The Colonial Motor Company Limited logo

100th annual report 2018

Annual Report25 September 2018CMOConsumer Discretionary

2018
100

th

Annual Report

1


“100

th

” Annual Report is but a part of the journey


1859 William Black Coachbuilders established at 89 Courtenay Place


1881 Rouse & Hurrell took over the business and grew into the Empire Steam & Carriage Works in a

new 3 storey building at 89 Courtenay Place.


1902 Grew to become – Rouse & Hurrell Carriage Building Company Limited, a public company.


1908 Ford Motor Car agency taken up


1911 Name change to:

1916 Hope Gibbons & family first become shareholders


1918 Hope Gibbons & family become majority shareholders


1919 Company restructured, new constitution, name retained

The Colonial Motor Company Limited


1922 Company built the 9 storey assembly plant at 89 Courtenay Place.


1936 Ford Motor Company New Zealand Limited established with a new assembly plant in Seaview,

Lower Hutt.

CMC evolved to become a group of ‘Ford’ franchised motor vehicle dealerships – the basis of the

Company in 2018.


1962 Company listed on the New Zealand Stock Exchange.


1987 Deregulation – import restrictions on ‘built up’ motor vehicles into NZ ceased.


1991 Ford Motor Company sell their worldwide tractor business.


1994 Southpac Trucks Limited commenced.


1995 GPG (Guinness Peat Group) acquired 33.9% of the shares in the company – sold to MBM of

Malaysia in 1997 who sold out in 2003.


1998 The last motor vehicle assembly plant in NZ closes. All import tariffs removed


1999 First Mazda franchise taken up


2003 Centenary of Ford Motor Company


2005 89 Courtenay Place sold


2011 100 years of The Colonial Motor Company Limited name


2018 100

th

Annual Report for the Company formed in 1919.

Descendants of Hope Gibbons continue to be majority shareholders



2




Shareholder enquiries can be addressed to the Registered Office or directly to the Share Registry.


BOARD OF DIRECTORS

J P (Jim) Gibbons, Chairman

Graeme D Gibbons

Falcon R S Clouston

Denis M Wood

Matthew J Newman

Stuart B Gibbons

Ashley J Waugh


CHIEF EXECUTIVE

COMPANY SECRETARY



Graeme D Gibbons

Nicholas K Bartle


AUDITOR




Grant Thornton New Zealand Audit Partnership

(Partner Michael Stewart)


BANKERS





ANZ Bank New Zealand Limited

Bank of New Zealand

Westpac New Zealand Limited

SHARE REGISTRY

Computershare Investor Services Limited

Level 2, 159 Hurstmere Road

Takapuna, North Shore

Private Bag 92119

Auckland 1142

Website: www.computershare.co.nz/investorcentre


REGISTERED OFFICE AND

ADDRESS FOR SERVICE



Level 6

57 Courtenay Place

PO Box 6159

Wellington 6141

New Zealand

Telephone (04) 384-9734

Facsimilie (04) 801-7279

E-mail address cmc@colmotor.co.nz

Website www.colmotor.co.nz


PROSPECTIVE DATES FOR 2019

Interim Half Year Report Late February

Interim Dividend 15 April

Preliminary Full Year Report Late August

Annual Report Late September

Final Dividend 21 October

Annual Meeting 15 November

3
Notice of Annual Meeting

Notice is hereby given that the 100

th

annual meeting of shareholders of

The Colonial Motor Company Limited

will be held at

Shed 6, Queens Wharf, Jervois Quay

Wellington, New Zealand

on Friday, 2 November 2018 commencing at 12:00 midday.

Agenda

1.The Chairman’s introduction

2.Address from the Chairman

3.Shareholder discussion

4.Resolutions (see explanatory notes)

To consider and, if thought fit, pass the following ordinary resolutions

(a)To re-elect Mr Graeme DurradGibbons as a Director of the Company

(b)To re-elect Mr Ashley James Waugh as a Director of the Company

(c)To authorise an increase in the annual remuneration payable to directors from

$255,000 to$280,000with effect from 1 July 2018.

(d)To record the on-going appointment of Grant Thornton as Auditor and to authorise

the directors to fix the Auditor’s remuneration.

5.General business.

By order of the Board

N K Bartle

Company Secretary

20September 2018

Explanatory notes to resolutions

Ordinary resolutions are passed by a simple majority of votes.

In accordance with the Company’s constitution and the NZX listing rules, one third of the directors are required to retire

each year. The directors retiring by rotation at the 2018 Annual Meeting are G D Gibbons and A J Waugh. Both continue

to be eligible and offer themselves for re-election.

Under section 200 of the Companies Act 1993, the Auditor is automatically re-appointed each year unless ineligible or

replaced.

Proxies

Any shareholder is entitled to attend and vote at the meeting or to appoint a proxy to attend on their behalf. A proxy need

not be a shareholder of the Company. A proxy form accompanies this notice. Proxy forms must be received at the

registered office of the company not later than 48 hours prior to the scheduled commencement of the meeting.

Representatives of Corporations

Corporate bodies appointing a representative to attend the meeting should comply with Clause 23 of the Constitution that

reads as follows:

"Appointment of representative: A corporation which is a shareholder may appoint a person to attend a meeting

of shareholders on its behalf in the same manner as that in which it could appoint a proxy."

Directions to venue

Please enter via The Arcade

Queen’s Square

(under the sails)

Please join the Board and CEO of

Positively Wellington Venues along with the

Prime Minister of Tourism Rt Hon John Key

and the Mayor of Wellington Her Worship

Celia Wade-Brown.

...we are delighted to invite you to

celebrate the opening of the doors

at Shed6 – Wellington’s newest

waterfront venue.


When one

door closes,

another

door opens”

In the wise words of Alexander Graham Bell

As we close the doors of the Wellington

Town Hall for its seismic upgrade...

DATE:Wednesday 21 August

AT:Shed6, Queens Wharf

TIMING: 4.30pm–7.30pm

(please note formalities will begin at 5.00pm sharp).

WATERSIDE

CITYSIDE

TSB BANK ARENA

4


Facts at a glance



2018 2017 2016 2015 2014

Revenue ($000) 904,034 854,764 867,237 789,377 699,314

Trading profit after tax (excluding non-trading Items) ($000) 24,746 22,000 19,207 16,326 18,221

Profit after tax attributable to shareholders ($000) 24,985 22,232 21,479 17,597 19,153

Return on average shareholders’ funds

- trading profit 13.1% 12.8% 12.2% 11.2% 13.4%

- profit for the year 13.2% 13.0% 13.7% 12.1% 14.1%

Trading margin 2.7% 2.6% 2.2% 2.1% 2.6%

Earnings per share - trading profit after tax 75.7c 67.3c 58.7c 49.9c 55.7c

- profit for the year 76.4c 68.0c 65.7c 53.8c 58.6c

Dividend per share 50.0c 44.0c 40.0c 33.0c 35.0c

Total dividends for the year ($000) 15,693 14,386 13,078 10,789 11,443

Shares on issue at reporting date $32.695m 32.695m 32.695m 32.695m 32.695m

Current ratio 1.4 1.6 1.5 1.4 1.4

Shareholders' equity as a percent of total assets 50.6% 57.1% 54.4% 45.9% 49.3%

Net tangible asset backing per share $5.64 $5.19 $4.69 $4.33 $4.05

(after final dividend is paid)






DRAFT PRELIMINARY REPORT

for the year to 30 June 2018

2011201220132014201520162017

Revenue480 543 614 699 789.38 867.24 854.76

Trading proift after tax6 8 12 18 16 19.21 22.00

-

200

400

600

800

1,000

20142015201620172018

$ million

Revenue

-

5

10

15

20

25

20142015201620172018

$ million

Trading Profit after Tax

DRAFT PRELIMINARY REPORT

for the year to 30 June 2018

2011201220132014201520162017

Revenue480 543 614 699 789.38 867.24 854.76

Trading proift after tax6 8 12 18 16 19.21 22.00

-

200

400

600

800

1,000

20142015201620172018

$ million

Revenue

-

5

10

15

20

25

20142015201620172018

$ million

Trading Profit after Tax

Year

Date Net Gross

%cpscps%

2018$8.0016/04/201815.020.88.550.0113.915.2

16/10/201731.043.1

2017$7.5018-Apr-1713.018.19.0130.0185.629.9

17-Oct-1627.037.5

2016$6.2018-Apr-1613.018.18.045.090.815.8

19-Oct-1520.027.8

2015$5.7520-Apr-1513.018.19.355.0103.619.9

20-Oct-1422.030.6

2014$5.204-Apr-1413.018.112.0125.0172.243.6

21-Oct-1321.029.2

2013$3.955-Apr-139.012.511.280.0115.436.6

23-Oct-1216.022.9

2012$3.1523-Apr-129.012.911.861.091.035.8

25-Oct-1112.017.1

2011$2.544-Apr-117.010.010.536.046.021.1

26-Oct-109.012.9

2010$2.1812-Apr-106.08.69.813.622.110.8

26-Oct-099.011.44

2009$2.406-Apr-096.026.98.1-90.0-63.1-19.1

3-Nov-0812.0

2008$3.309-Apr-0711.035.810.1-26.09.82.8

24-Oct-0713.0

Gross

shareholder

return

Share price

at 30 June

Dividends Paid - cps

Dividend

yield

Change in

share price

Total gross

return

8.1%

9.8%

10.5%

11.8%

11.2%

12.0%

9.3%

8.0%

9.0%

8.5%

-27.3%

5.6%

16.5%

24.0%

25.4%

31.6%

10.6%

7.8%

21.0%

6.7%

-30%

-20%

-10%

0%

10%

20%

30%

40%

50%

2009201020112012201320142015201620172018

Percentage return on share price

at start of each year

Shareholder Returns

(Share price plus dividend)

Gross dividend yield

Movement in share price

Average gross return over

10 years15.5% p.a.

5

Directors’ report

Your Directors have pleasure in presenting the 100

th

annual report and audited financial statements of The Colonial Motor

Company Limited (“CMC” or “Company”) and its subsidiaries (“Group”) for the year ended 30 June 2018.

Revenue and profit

Revenue for the year was $904.0m. This is a 6% increase on the previous year’s $854.8m reflecting the continued

strength of the motor vehicle market and, in particular, heavy trucks.

The trading profit after tax for the year was $24.7m, up 12% on last year’s $22.0m. Trading profit after tax is not specified

under Generally Accepted Accounting Practice but is a consistent measure of the underlying trading profitability of the

Group before valuation changes of assets and deferred tax. It is also the reference point used by the board when

considering dividends. Profit for the year, which included a number of non-trading items such as asset revaluations and

related deferred tax, was up 15% on last year to $27.1m (2017: $23.5m).


Statement of financial position

Total assets rose to $389.4m at year end (2017: $316.9m).

The annual independent revaluation of the Group’s property brought about an increase in the revaluation reserve of

$5.4m (2017: $7.4m). Capital expenditure, mainly incurred to acquire properties In Queenstown and Lower Hutt,

contributed to the increase in property values. At balance date Shareholders’ equity was $196.9m (2017: $180.9m).

Dividends

Dividends paid in respect of this year will total 50.0 cents per share (2017: 44.0 cents per share). An interim dividend of

15.0 cents per share was paid on 16 April 2018 and a final dividend of 35.0 cents per share will be paid on 15 October

2018. Both dividends will be fully imputed. The value of the distributions for this year will be $16.3m (2017: $14.4m)

representing 66% (2017: 65%) of the trading profit after tax.

Total shareholder returns over the past ten years are shown in the graph on page 4 and the table on page 46. The

dividend yield has remained within the range of 8.0% to 12.0% p.a. over the last 10 years.

Directors

The independent Directors at 30 June 2018 and the date of this report were F R S Clouston and A J Waugh.

The Company’s constitution and the NZX listing rules require one third of the Directors to retire each year. The Directors

retiring this year will be Mr G D Gibbons and Mr A J Waugh. Both are eligible and are seeking re-election at the

forthcoming annual meeting. Also at that meeting Mr F.R.S. Clouston will be retiring after 7 years on the board.

The Board has commenced a search for a new independent director using both the Institute of Directors director search

program and an independent consultancy. The board is mindful of the need for board diversity and contributing to the

current matrix of experience on the board.

Directors’ Fees

It has been the Board’s practice to review the fees paid to Directors, in total and to individuals, every two years. The last

review was undertaken in 2016.

Total fees paid in the year to 30 June 2018 were $244,150 (2017: $244,150). Following the review of Directors’ fees in

2018, based on market research by two independent sources, the Board has resolved to increase individual annual fees

by 5.8% as follows:

 Non-executive directors $54,500 from $51,500

 Chairman of the Audit & Compliance Committee $59,950 from $56,150

 Chairman of the Board $89,500 from $84,500

With the current mix of directors the total annual fees will be $258,450, above the current approved maximum of $255,000

set in 2012. Increasing the approved maximum requires shareholder approval and so a resolution will be considered at

the upcoming AGM to increase the maximum to $280,000.

Director and company disclosures

Information required to be disclosed by the directors and by the Company, to comply with the Companies Act 1993 and

the Listing Rules of the New Zealand Stock Exchange, is detailed on pages 43 to 47. A separate Governance Statement

is provided on pages 39 to 42.


For the Directors

20 September 2018






J P Gibbons F R S Clouston


5


Directors’ report

Your Directors have pleasure in presenting the 100

th

annual report and audited financial statements of The Colonial Motor

Company Limited (“CMC” or “Company”) and its subsidiaries (“Group”) for the year ended 30 June 2018.

Revenue and profit

Revenue for the year was $904.0m. This is a 6% increase on the previous year’s $854.8m reflecting the continued

strength of the motor vehicle market and, in particular, heavy trucks.

The trading profit after tax for the year was $24.7m, up 12% on last year’s $22.0m. Trading profit after tax is not specified

under Generally Accepted Accounting Practice but is a consistent measure of the underlying trading profitability of the

Group before valuation changes of assets and deferred tax. It is also the reference point used by the board when

considering dividends. Profit for the year, which included a number of non-trading items such as asset revaluations and

related deferred tax, was up 15% on last year to $27.1m (2017: $23.5m).


Statement of financial position

Total assets rose to $389.4m at year end (2017: $316.9m).

The annual independent revaluation of the Group’s property brought about an increase in the revaluation reserve of

$5.4m (2017: $7.4m). Capital expenditure, mainly incurred to acquire properties In Queenstown and Lower Hutt,

contributed to the increase in property values. At balance date Shareholders’ equity was $196.9m (2017: $180.9m).

Dividends

Dividends paid in respect of this year will total 50.0 cents per share (2017: 44.0 cents per share). An interim dividend of

15.0 cents per share was paid on 16 April 2018 and a final dividend of 35.0 cents per share will be paid on 15 October

2018. Both dividends will be fully imputed. The value of the distributions for this year will be $16.3m (2017: $14.4m)

representing 66% (2017: 65%) of the trading profit after tax.

Total shareholder returns over the past ten years are shown in the graph on page 4 and the table on page 46. The

dividend yield has remained within the range of 8.0% to 12.0% p.a. over the last 10 years.

Directors

The independent Directors at 30 June 2018 and the date of this report were F R S Clouston and A J Waugh.

The Company’s constitution and the NZX listing rules require one third of the Directors to retire each year. The Directors

retiring this year will be Mr G D Gibbons and Mr A J Waugh. Both are eligible and are seeking re-election at the

forthcoming annual meeting. Also at that meeting Mr F.R.S. Clouston will be retiring after 7 years on the board.

The Board has commenced a search for a new independent director using both the Institute of Directors director search

program and an independent consultancy. The board is mindful of the need for board diversity and contributing to the

current matrix of experience on the board.

Directors’ Fees

It has been the Board’s practice to review the fees paid to Directors, in total and to individuals, every two years. The last

review was undertaken in 2016.

Total fees paid in the year to 30 June 2018 were $244,150 (2017: $244,150). Following the review of Directors’ fees in

2018, based on market research by two independent sources, the Board has resolved to increase individual annual fees

by 5.8% as follows:

 Non-executive directors $54,500 from $51,500

 Chairman of the Audit & Compliance Committee $59,950 from $56,150

 Chairman of the Board $89,500 from $84,500

With the current mix of directors the total annual fees will be $258,450, above the current approved maximum of $255,000

set in 2012. Increasing the approved maximum requires shareholder approval and so a resolution will be considered at

the upcoming AGM to increase the maximum to $280,000.

Director and company disclosures

Information required to be disclosed by the directors and by the Company, to comply with the Companies Act 1993 and

the Listing Rules of the New Zealand Stock Exchange, is detailed on pages 43 to 47. A separate Governance Statement

is provided on pages 39 to 42.


For the Directors

20 September 2018






J P Gibbons F R S Clouston


5


Directors’ report

Your Directors have pleasure in presenting the 100

th

annual report and audited financial statements of The Colonial Motor

Company Limited (“CMC” or “Company”) and its subsidiaries (“Group”) for the year ended 30 June 2018.

Revenue and profit

Revenue for the year was $904.0m. This is a 6% increase on the previous year’s $854.8m reflecting the continued

strength of the motor vehicle market and, in particular, heavy trucks.

The trading profit after tax for the year was $24.7m, up 12% on last year’s $22.0m. Trading profit after tax is not specified

under Generally Accepted Accounting Practice but is a consistent measure of the underlying trading profitability of the

Group before valuation changes of assets and deferred tax. It is also the reference point used by the board when

considering dividends. Profit for the year, which included a number of non-trading items such as asset revaluations and

related deferred tax, was up 15% on last year to $27.1m (2017: $23.5m).


Statement of financial position

Total assets rose to $389.4m at year end (2017: $316.9m).

The annual independent revaluation of the Group’s property brought about an increase in the revaluation reserve of

$5.4m (2017: $7.4m). Capital expenditure, mainly incurred to acquire properties In Queenstown and Lower Hutt,

contributed to the increase in property values. At balance date Shareholders’ equity was $196.9m (2017: $180.9m).

Dividends

Dividends paid in respect of this year will total 50.0 cents per share (2017: 44.0 cents per share). An interim dividend of

15.0 cents per share was paid on 16 April 2018 and a final dividend of 35.0 cents per share will be paid on 15 October

2018. Both dividends will be fully imputed. The value of the distributions for this year will be $16.3m (2017: $14.4m)

representing 66% (2017: 65%) of the trading profit after tax.

Total shareholder returns over the past ten years are shown in the graph on page 4 and the table on page 46. The

dividend yield has remained within the range of 8.0% to 12.0% p.a. over the last 10 years.

Directors

The independent Directors at 30 June 2018 and the date of this report were F R S Clouston and A J Waugh.

The Company’s constitution and the NZX listing rules require one third of the Directors to retire each year. The Directors

retiring this year will be Mr G D Gibbons and Mr A J Waugh. Both are eligible and are seeking re-election at the

forthcoming annual meeting. Also at that meeting Mr F.R.S. Clouston will be retiring after 7 years on the board.

The Board has commenced a search for a new independent director using both the Institute of Directors director search

program and an independent consultancy. The board is mindful of the need for board diversity and contributing to the

current matrix of experience on the board.

Directors’ Fees

It has been the Board’s practice to review the fees paid to Directors, in total and to individuals, every two years. The last

review was undertaken in 2016.

Total fees paid in the year to 30 June 2018 were $244,150 (2017: $244,150). Following the review of Directors’ fees in

2018, based on market research by two independent sources, the Board has resolved to increase individual annual fees

by 5.8% as follows:

 Non-executive directors $54,500 from $51,500

 Chairman of the Audit & Compliance Committee $59,950 from $56,150

 Chairman of the Board $89,500 from $84,500

With the current mix of directors the total annual fees will be $258,450, above the current approved maximum of $255,000

set in 2012. Increasing the approved maximum requires shareholder approval and so a resolution will be considered at

the upcoming AGM to increase the maximum to $280,000.

Director and company disclosures

Information required to be disclosed by the directors and by the Company, to comply with the Companies Act 1993 and

the Listing Rules of the New Zealand Stock Exchange, is detailed on pages 43 to 47. A separate Governance Statement

is provided on pages 39 to 42.


For the Directors

20 September 2018






J P Gibbons F R S Clouston


5


Directors’ report

Your Directors have pleasure in presenting the 100

th

annual report and audited financial statements of The Colonial Motor

Company Limited (“CMC” or “Company”) and its subsidiaries (“Group”) for the year ended 30 June 2018.

Revenue and profit

Revenue for the year was $904.0m. This is a 6% increase on the previous year’s $854.8m reflecting the continued

strength of the motor vehicle market and, in particular, heavy trucks.

The trading profit after tax for the year was $24.7m, up 12% on last year’s $22.0m. Trading profit after tax is not specified

under Generally Accepted Accounting Practice but is a consistent measure of the underlying trading profitability of the

Group before valuation changes of assets and deferred tax. It is also the reference point used by the board when

considering dividends. Profit for the year, which included a number of non-trading items such as asset revaluations and

related deferred tax, was up 15% on last year to $27.1m (2017: $23.5m).


Statement of financial position

Total assets rose to $389.4m at year end (2017: $316.9m).

The annual independent revaluation of the Group’s property brought about an increase in the revaluation reserve of

$5.4m (2017: $7.4m). Capital expenditure, mainly incurred to acquire properties In Queenstown and Lower Hutt,

contributed to the increase in property values. At balance date Shareholders’ equity was $196.9m (2017: $180.9m).

Dividends

Dividends paid in respect of this year will total 50.0 cents per share (2017: 44.0 cents per share). An interim dividend of

15.0 cents per share was paid on 16 April 2018 and a final dividend of 35.0 cents per share will be paid on 15 October

2018. Both dividends will be fully imputed. The value of the distributions for this year will be $16.3m (2017: $14.4m)

representing 66% (2017: 65%) of the trading profit after tax.

Total shareholder returns over the past ten years are shown in the graph on page 4 and the table on page 46. The

dividend yield has remained within the range of 8.0% to 12.0% p.a. over the last 10 years.

Directors

The independent Directors at 30 June 2018 and the date of this report were F R S Clouston and A J Waugh.

The Company’s constitution and the NZX listing rules require one third of the Directors to retire each year. The Directors

retiring this year will be Mr G D Gibbons and Mr A J Waugh. Both are eligible and are seeking re-election at the

forthcoming annual meeting. Also at that meeting Mr F.R.S. Clouston will be retiring after 7 years on the board.

The Board has commenced a search for a new independent director using both the Institute of Directors director search

program and an independent consultancy. The board is mindful of the need for board diversity and contributing to the

current matrix of experience on the board.

Directors’ Fees

It has been the Board’s practice to review the fees paid to Directors, in total and to individuals, every two years. The last

review was undertaken in 2016.

Total fees paid in the year to 30 June 2018 were $244,150 (2017: $244,150). Following the review of Directors’ fees in

2018, based on market research by two independent sources, the Board has resolved to increase individual annual fees

by 5.8% as follows:

 Non-executive directors $54,500 from $51,500

 Chairman of the Audit & Compliance Committee $59,950 from $56,150

 Chairman of the Board $89,500 from $84,500

With the current mix of directors the total annual fees will be $258,450, above the current approved maximum of $255,000

set in 2012. Increasing the approved maximum requires shareholder approval and so a resolution will be considered at

the upcoming AGM to increase the maximum to $280,000.

Director and company disclosures

Information required to be disclosed by the directors and by the Company, to comply with the Companies Act 1993 and

the Listing Rules of the New Zealand Stock Exchange, is detailed on pages 43 to 47. A separate Governance Statement

is provided on pages 39 to 42.


For the Directors

20 September 2018






J P Gibbons F R S Clouston

6

Chief Executive’s report

The vehicle industry is now into its ninth year of continuous growth from the low point of the global financial crisis.

CMC, as a group of vehicle dealerships, has benefitted from the strength of the NZ economy which has been behind this industry

growth and has again recorded a record result.

Markets

The light end of the market, passenger cars, SUV’s and light commercials, have slowed their rate of growth this year. It is now

down to around 2.5% year-over-year compared to 14% plus a year ago. The extra heavy truck part of the market while smaller

in numbers, has continued to grow at a much stronger rate which is reflected in Southpac Trucks’ contribution to our results this

year.

The vehicle industry continues to be intensely competitive with every brand pushing for every sale and each point of market

share. Product continues to be ‘king’. Ford light commercials with Ranger – NZ’s number one selling vehicle - and the new

Transit Custom and Mazda with its strong SUV range of CX3, CX5, CX8 and CX9 excel in their respective segments. New

models and competitors’ actions to win back business ensure that we need to be on our game each and every month.

The sheer volume of vehicles coming into the country, both new and used imports, continues to require more capacity than the

domestic vehicle distribution system can cater for. It leads to frustrating delays in being able to deliver vehicles to customers.

There is an intense amount of work going on behind the scenes in our dealerships to serve our customers to the highest level.

It encompasses keeping in touch, ensuring their vehicles are booked in for scheduled servicing, the service itself and then

returning the vehicle to our customers care.

Dealerships

The time frame to achieve any form of facility upgrade or new build continues to stretch out. Initial planning and then the

approvals process - resource and building consents - is becoming more complex with Councils countrywide applying the rule

book to minute detail. Discretion and judgement are no longer a known language and independent expert reports in all areas

are part of the process.

In our car dealerships focus has been on adding capacity primarily in service departments with more technicians and bays for

retail service and vehicle preparation. Constraints for vehicle sales are more related to the capacity, enthusiasm and ability of

our dealership sales teams and the supply chain for vehicles.

It has never been truer than now that the tried and proven process of identifying and training young people is a cornerstone of

our business. We employ them from school, pre-apprenticeship programs or as young adults with work experience and then

“nurture and encourage” them through an apprenticeship program. A qualified technician or parts person is highly skilled and

has a world of opportunity in front of them. This happens at every dealership on a continuous basis. The current nationwide

“got a trade, got it made” campaign covers this training in our industry through MITO (Motor Industry Training Organisation) and

the Polytechnics.

Overarching our perpetual work in optimising facilities from an operational perspective are periodic “brand” upgrades. We are

now well into the process, which is relatively straightforward in the case of Mazda but more complex and expensive for Ford.

Ford’s upgrade covers technology as well as facilities and has a complicated sign-off process. As ever, we are working to get

the best value possible from the expenditure.

The new Queenstown facility for Macaulay Motors - Ford and Mazda - will be twice the area of the current operation and is

expected to be completed by year end. It took around two and a half years from signing the agreement to purchase the land.

In Nelson, M.S. Motors have entered agreements for a “to be built” leased service only facility for Ford in the Annesbrook area

and also for the refurbishment and addition of a KIA showroom on the leased Haven Road dealership property.




TotalTotalNewUsed

YearCarsCommCarsCommCarsCommVehiclesImports

776052616372275017526327618124768984502

786649716571268123306917818901830685011

79681521907926822987083419377872312980

80756662073327012987836721031963992999

818945325389190720891360255971148422115

828365730510181220285469307121141672014

83740772480917662157584325024988861981

849639826849201918698417270351232472205100000150000

858151623062291822284434232841045783140100000150000

86760761816739464168002218583942434362100000150000

8777499152151212990489628161199271413033100000150000

88712171471317372193988589166528593019311100000150000

8983862170305096562451348272327510089257210100000150000

9074422189658532410480159746294459338795804100000150000

9155615134984735111487102966249856911358838100000150000

925296413570391461020292110237726653449348100000150000

935382213728438411367497663274026755057515100000150000

9462088156836208814851124176305347777176939100000150000

9565680148878097614711146656295988056795687100000150000

966488514732111764151121766492984479617126876100000150000

97585581293497041115861555992452071492108627100000150000

9854157114509993790901540942054065607109027100000150000

99581951404613111882821893132232872241139400100000150000

00576181654111612467501737422329174159122874100000150000

01581621680612869366571868552346374968135350100000150000

02640861965713641896622005042931983743146080100000150000

037045321151156972118682274253301991604168840100000150000

047475824037154042152502288003928798795169292100000150000

0577825256231524881397823031339601103448166466100000150000

067680423182123390122252001943540799986135615100000150000

0777454250141203821257319783637587102468132955100000150000

087339723933908418860164238327939733099701100000150000

095440415644687573154123161187987004871911100000150000

106202918424886332797150662212218045391430100000150000

116401920621808523176144871237978464084028100000150000

1276871239247831135161551822744010079581827100000150000

13824333083998971609418140436933113272105065100000150000

149063236716129925794322055744659127348137868100000150000

159509739142143642883823873947980134239152480100000150000

16102644442921495261096725217055259146936160493100000150000

17108616515081656541222527427063733160124177879100000150000

Forecast18107000545001540001200026100066500161500166000100000150000

New Vehicle Registrations 1977 to 2018 (including ex overseas)

NewUsed Imports

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

200,000

848688909294969800020406081012141618

Registrations

Calendar Year

Vehicle Registrations

New Vehicles

Used Imports

7

At Tuam Street in Christchurch, we finally reached agreement with the various Crown authorities in April this year on a perpetual

easement for the mid-block “greenway” to go east-west through the centre of Team Hutchinson Ford. This process began in

mid-2012 when the “South Frame” was first announced as part of the Christchurch regeneration plan.

The greenway project will involve demolition of a portion of the workshop buildings: ironically the area of the workshop rebuilt

post-earthquake as a consequence of the demolition of the two storey structure housing the dealership new car showroom. It

will also require the re-orientation of the dealership service reception to work with the greenway crossing point. We aim to

complete the project with the new dealership brand presentation by the end of 2019. The financial details of the settlement are

set out in Note 10.

In Wellington, the new retail service facility in upper Taranaki Street is nearing completion and Capital City Ford & Mazda expects

to be fully operational there this year. Two new leased “brand hubs” on the waterfront are currently being fitted out. The current

main dealership facility is occupied on a short term lease basis. We have acquired a number of smaller properties in High Street

around the Stevens Motors facility.

At South Auckland Motors, the new leased purpose-built high profile Takanini service facility for Ford and Mazda was opened

late in 2017. We are continuing to look toward medium term growth opportunities to match the expansion of Auckland

developments in Drury and Pukekohe. For Southern Autos – Manukau, who took up the Suzuki franchise at the start of 2018,

we are looking to expand our operations beyond Manukau in the South and East of Auckland.

At Southpac Trucks, the continued high level of the heavy truck industry and increased market share of Kenworth and DAF has

meant adding capability and capacity, particularly in the new truck preparation area. During this year we have expanded the

new truck engineering shop and nearing completion is a 400m

2

expansion to the parts warehouse. The new Hamilton location

was opened at the beginning of the financial year. In this year we have been delivering around 50 new trucks each month

compared to 30 trucks a month two years ago. This increased level of activity reflects through to our overall current asset

inventory and receivables levels.

Southpac continues to focus on customer service and product backup through its nationwide parts & service dealer network.

Later this month Southpac will open a new parts distribution centre in leased premises in Palmerston North to support its network

and complement its Manukau, Hamilton, Rotorua and Christchurch operations.

The main drivers of the demand for heavy trucks have been the export of primary products (including logs), distribution of goods

around the country, the building industry and particularly government based infrastructure projects.

Health & Safety

A safe workplace is an every minute, every day part of doing business. It involves all of our dealership staff having safe work

practices as part of their DNA. While we have had no “serious harm” incidents in this year, we have been working through the

legal consequences of the tractor accident in April 2016 and expect finality in the near future. Learning from accidents that

might have happened - ‘near miss incidents’ - is part of a fresh look at risks and hazards that we might have missed and further

improvement to our work practices. We have recently introduced a Group-wide external audit process to walk through each

dealerships operations. This audit program replaces what was previously carried out under the now-ended ACC Workplace

Safety Management Practices Program audits.

The future of the motor vehicle

Except in the densest of metropolitan city environments the ownership or access to a motor vehicle in New Zealand is a practical

reality of everyday life as well as a personal choice. The demand for “park and ride” as a complementary part of public transport

in our spread-out cities is a reminder of that choice.

Many of us might consider we have too many vehicles on the road in New Zealand but to reduce this requires a combination of

significantly improved public transport systems in Auckland and hard choices. If we are serious about reducing our total emission

levels then fewer vehicles, with the most up-to-date emission levels and latest safety features is part of the solution. Taking

older, less safe, less economical, higher emission vehicles off our roads is hard enough. Reducing the age of our fleet by

restricting the importation of older used vehicles is similarly politically difficult. Politically it is simpler to talk about the future

nirvana of driverless autonomous electrical vehicles.

The biggest roadblock restricting the uptake of electric vehicles by anyone other than early adopters and corporate owners are

price and range. For all countries the methods of encouraging change are challenging because someone (i.e. the taxpayer,

other vehicle owners or road users) have to pay for any subsidies or tax breaks that might be granted to offset the currently

substantial price differential between conventional and electric technologies.

Our dealerships are dependent on our brand franchises to bring these new technology products to the market when they are

ready. New Zealand, with its high level of renewable electricity generation, is ideally placed to benefit when the product and

price are right.

Outlook

The factors that have driven the New Zealand and world economies for the last decade are changing - economic fundamentals

and international trade policies have the potential to disrupt. The political tune in NZ is leading to change. What is unsure is

how these changes might affect our future economic prospects. Meanwhile we will continue to look to the future, make the most

of today and be prepared to adapt and change at any time.




G D Gibbons

Chief Executive

8

Group dealerships


Company name Chief Executive /

Dealer Principal

Franchises Location Web address


Southpac Trucks Ltd Maarten Durent Kenworth & DAF

Heavy Trucks

Manukau City,

Hamilton,

Rotorua &

Christchurch

www.spt.co.nz


South Auckland Motors

Ltd

Matthew Newman

Michael Tappenden

(DP)

Ford & Mazda Manukau City,

Auckland Airport,

Botany, Takanini &

Pukekohe

www.southaucklandmotors.co.nz


Southern Autos –

Manukau Ltd

Matthew Newman

Andrew Craw (DP)

Suzuki, Peugeot,

Citroen & Isuzu

Manukau City www.southernautos.co.nz


Energy City Motors Ltd Russell Dempster Ford New Plymouth &

Hawera

www.energyford.co.nz


Hertz Rentals New Plymouth

Energy Motors Ltd Shaun Biesiek (DP) Hyundai & Isuzu New Plymouth www.energyhyundai.co.nz

www.energymotorsisuzu.co.nz

Ruahine Motors Ltd David Wills Ford Waipukurau www.ruahinemotors.co.nz

The Hawkes Bay Motor

Company Ltd

Paul Bond (DP) Nissan Hastings www.hawkesbaynissan.co.nz


Fagan Motors Ltd Keith Allen Ford & Mazda

Suzuki

Motorcycles

Masterton www.faganmotors.co.nz

www.fagansuzuki.co.nz

Stevens Motors Ltd Stuart Gibbons Ford & Mazda Lower Hutt www.stevensmotors.co.nz

Capital City Motors Ltd Matthew Carman Ford & Mazda Wellington,

Porirua & Kapiti

www.capitalcitymotors.co.nz


M.S. Motors (1998) Ltd Alan Kirby Ford Nelson www.nelsonford.co.nz


KIA Richmond www.nelsonkia.co.nz

Hutchinson Motors Ltd John Hutchinson Ford

Bridgestone Tyres

Christchurch www.thf.co.nz

Avon City Motors Ltd John Luxton Ford Christchurch &

Rangiora

www.acford.co.nz


Avon City Motorcycles

Ltd

John Luxton Suzuki & BMW

Motorcycles

Christchurch www.avoncitysuzuki.co.nz

Timaru Motors Ltd Wayne Pateman Ford & Mazda Timaru www.timarumotors.co.nz

Dunedin City Motors Ltd Robert Bain Ford & Mazda Dunedin, Oamaru

& Alexandra

www.dcmotors.co.nz

Macaulay Motors Ltd Grant Price Ford & Mazda Invercargill &

Queenstown

www.macaulaymotors.co.nz


Agricentre South Ltd


Grant Price Case IH Tractors &

Kuhn Implements

Invercargill, Gore,

Milton & Cromwell

www.agricentre.co.nz


New Holland,

Kubota Tractors

Norwood Ag

Equipment

Invercargill & Gore

The consolidated financial statements should be read in conjunction with the accompanying notes.
9


Consolidated statement of financial performance

for the year ended 30 June 2018



Notes

2018

$000

2017

$000

Revenue

Revenue 902,076 852,860

Other income 1,958 1,904

Total revenue 1 904,034 854,764

Trading expenses

Cost of products and services sold 755,544 716,611

Remuneration of staff 71,181 69,172

Depreciation and amortisation 3,741 3,750

Property occupation costs 6,571 6,607

Marketing, promotion and training 5,847 6,246

Other operating costs 18,744 16,476

Interest 3 4,565 3,852

Total trading expenses 2 866,193 822,714

Trading profit before tax 37,841 32,050

Taxation

Current tax 11,354 9,075

Deferred tax

(366) (328)

Total tax on trading 4 10,988 8,747

Non-controlling interest 2,107 1,303

Trading profit after tax 24,746 22,000


Non-trading items

Fair value revaluation of property (406) (119)

Realised gain on sale of property - 9

Fair valuation of investments 476 544

Impairment of intangible assets - (315)

Total non-trading item before tax 70 119

Taxation

Deferred tax

4 (169) (113)

Non-trading items after tax 239 232

Profit attributable to shareholders 24,985 22,232

Profit for the year


Profit attributable to: Shareholders

Trading profit after tax 24,746 22,000

Non-trading items after tax 239 232

Total attributable to shareholders 24,985 22,232

Non-controlling interest 2,107 1,303

Profit for the year 6 27,092 23,535


Statistics per share


Basic and diluted earnings per share 7

Profit for the year (cents) 76.4 68.0

Trading profit after tax (cents) 75.7 67.3

Dividends

Dividends (cents per share) 50.0 44.0

Total dividends ($’000) 16,347 14,386


Net tangible assets per share ($) 5.99 5.50

The consolidated financial statements should be read in conjunction with the accompanying notes.
10


Consolidated statement of comprehensive income

for the year ended 30 June 2018



Notes

2018

$000

2017

$000

Profit for the year 27,092 23,535

Other comprehensive income

Items that will not be reclassified subsequently to profit or loss

Property revaluation reserve

Fair value movement 5,430 7,414

Deferred tax 4 108 (9)

Items that will be reclassified subsequently to profit or loss when

specific conditions are met

Cash flow hedge reserve

Movement in fair value of hedge derivatives 862 789

Deferred tax 4 (241) (221)

Total other comprehensive income for the year 6,159 7,973

Total comprehensive income for the year 33,251 31,508


Total comprehensive income for the year attributable to:

Shareholders 31,051 30,120

Non-controlling interest 2,200 1,388

Total comprehensive income for the year 33,251 31,508



Consolidated statement of changes in equity

for the year ended 30 June 2018



Notes

2018

$000

2017

$000

Total equity at beginning of the year 182,885 165,805

Comprehensive income

Profit for the year 27,092 23,535

Other comprehensive income 6,159 7,973

Total comprehensive income 33,251 31,508

Dividends paid to shareholders 22 (15,040) (13,078)

Dividends paid to non-controlling interest (1,350) (1,350)

Total equity at end of year 20 199,746 182,885


The consolidated financial statements should be read in conjunction with the accompanying notes.
11


Consolidated statement of financial position

at 30 June 2018



Notes

2018

$000

2017

$000

Shareholders’ equity

Share capital 21 15,968 15,968

Retained earnings 130,698 120,753

Property revaluation reserve 49,995 44,457

Foreign exchange cashflow hedge reserve 214 (314)

Total shareholders’ equity 196,875 180,864


Non-controlling interest 2,871 2,021

Total equity 199,746 182,885


Current liabilities

Bank borrowings 25 41,550 7,800

At-call deposits 24 21,588 18,017

Trade & other payables 12 50,449 37,418

Vehicle floorplan finance 23 61,386 54,709

Financial liabilities – credit contracts 14 2,779 3,637

Tax payable 5,001 3,112

Financial derivatives – foreign exchange 29 - 513

Total current liabilities 182,753 125,206


Non-current liabilities

Financial derivatives – credit contracts 14 3,025 4,556

Deferred tax 4 3,844 4,245

Total non-current liabilities 6,869 8,801


Total equity and liabilities 389,368 316,892


Current assets

Cash & bank accounts 13 10,251 8,060

Trade & other receivables 11 57,991 34,747

Inventory 8 181,022 147,767

Financial assets – credit contracts 14 2,734 3,561

Financial derivatives – foreign exchange 29 349 -

Total current assets 252,347 194,135


Non-current assets

Financial assets – credit contracts 14 3,026 4,557

Intangible assets 16 1,028 1,028

Investments 18 2,497 2,048

Property, plant & equipment 9 130,470 115,124

Total non-current assets 137,021 122,757


Total assets 389,368 316,892




For the directors









J P Gibbons F R S Clouston




Authorised for issue on 20 September 2018


5


Directors’ report

Your Directors have pleasure in presenting the 100

th

annual report and audited financial statements of The Colonial Motor

Company Limited (“CMC” or “Company”) and its subsidiaries (“Group”) for the year ended 30 June 2018.

Revenue and profit

Revenue for the year was $904.0m. This is a 6% increase on the previous year’s $854.8m reflecting the continued

strength of the motor vehicle market and, in particular, heavy trucks.

The trading profit after tax for the year was $24.7m, up 12% on last year’s $22.0m. Trading profit after tax is not specified

under Generally Accepted Accounting Practice but is a consistent measure of the underlying trading profitability of the

Group before valuation changes of assets and deferred tax. It is also the reference point used by the board when

considering dividends. Profit for the year, which included a number of non-trading items such as asset revaluations and

related deferred tax, was up 15% on last year to $27.1m (2017: $23.5m).


Statement of financial position

Total assets rose to $389.4m at year end (2017: $316.9m).

The annual independent revaluation of the Group’s property brought about an increase in the revaluation reserve of

$5.4m (2017: $7.4m). Capital expenditure, mainly incurred to acquire properties In Queenstown and Lower Hutt,

contributed to the increase in property values. At balance date Shareholders’ equity was $196.9m (2017: $180.9m).

Dividends

Dividends paid in respect of this year will total 50.0 cents per share (2017: 44.0 cents per share). An interim dividend of

15.0 cents per share was paid on 16 April 2018 and a final dividend of 35.0 cents per share will be paid on 15 October

2018. Both dividends will be fully imputed. The value of the distributions for this year will be $16.3m (2017: $14.4m)

representing 66% (2017: 65%) of the trading profit after tax.

Total shareholder returns over the past ten years are shown in the graph on page 4 and the table on page 46. The

dividend yield has remained within the range of 8.0% to 12.0% p.a. over the last 10 years.

Directors

The independent Directors at 30 June 2018 and the date of this report were F R S Clouston and A J Waugh.

The Company’s constitution and the NZX listing rules require one third of the Directors to retire each year. The Directors

retiring this year will be Mr G D Gibbons and Mr A J Waugh. Both are eligible and are seeking re-election at the

forthcoming annual meeting. Also at that meeting Mr F.R.S. Clouston will be retiring after 7 years on the board.

The Board has commenced a search for a new independent director using both the Institute of Directors director search

program and an independent consultancy. The board is mindful of the need for board diversity and contributing to the

current matrix of experience on the board.

Directors’ Fees

It has been the Board’s practice to review the fees paid to Directors, in total and to individuals, every two years. The last

review was undertaken in 2016.

Total fees paid in the year to 30 June 2018 were $244,150 (2017: $244,150). Following the review of Directors’ fees in

2018, based on market research by two independent sources, the Board has resolved to increase individual annual fees

by 5.8% as follows:

 Non-executive directors $54,500 from $51,500

 Chairman of the Audit & Compliance Committee $59,950 from $56,150

 Chairman of the Board $89,500 from $84,500

With the current mix of directors the total annual fees will be $258,450, above the current approved maximum of $255,000

set in 2012. Increasing the approved maximum requires shareholder approval and so a resolution will be considered at

the upcoming AGM to increase the maximum to $280,000.

Director and company disclosures

Information required to be disclosed by the directors and by the Company, to comply with the Companies Act 1993 and

the Listing Rules of the New Zealand Stock Exchange, is detailed on pages 43 to 47. A separate Governance Statement

is provided on pages 39 to 42.


For the Directors

20 September 2018






J P Gibbons F R S Clouston


5


Directors’ report

Your Directors have pleasure in presenting the 100

th

annual report and audited financial statements of The Colonial Motor

Company Limited (“CMC” or “Company”) and its subsidiaries (“Group”) for the year ended 30 June 2018.

Revenue and profit

Revenue for the year was $904.0m. This is a 6% increase on the previous year’s $854.8m reflecting the continued

strength of the motor vehicle market and, in particular, heavy trucks.

The trading profit after tax for the year was $24.7m, up 12% on last year’s $22.0m. Trading profit after tax is not specified

under Generally Accepted Accounting Practice but is a consistent measure of the underlying trading profitability of the

Group before valuation changes of assets and deferred tax. It is also the reference point used by the board when

considering dividends. Profit for the year, which included a number of non-trading items such as asset revaluations and

related deferred tax, was up 15% on last year to $27.1m (2017: $23.5m).


Statement of financial position

Total assets rose to $389.4m at year end (2017: $316.9m).

The annual independent revaluation of the Group’s property brought about an increase in the revaluation reserve of

$5.4m (2017: $7.4m). Capital expenditure, mainly incurred to acquire properties In Queenstown and Lower Hutt,

contributed to the increase in property values. At balance date Shareholders’ equity was $196.9m (2017: $180.9m).

Dividends

Dividends paid in respect of this year will total 50.0 cents per share (2017: 44.0 cents per share). An interim dividend of

15.0 cents per share was paid on 16 April 2018 and a final dividend of 35.0 cents per share will be paid on 15 October

2018. Both dividends will be fully imputed. The value of the distributions for this year will be $16.3m (2017: $14.4m)

representing 66% (2017: 65%) of the trading profit after tax.

Total shareholder returns over the past ten years are shown in the graph on page 4 and the table on page 46. The

dividend yield has remained within the range of 8.0% to 12.0% p.a. over the last 10 years.

Directors

The independent Directors at 30 June 2018 and the date of this report were F R S Clouston and A J Waugh.

The Company’s constitution and the NZX listing rules require one third of the Directors to retire each year. The Directors

retiring this year will be Mr G D Gibbons and Mr A J Waugh. Both are eligible and are seeking re-election at the

forthcoming annual meeting. Also at that meeting Mr F.R.S. Clouston will be retiring after 7 years on the board.

The Board has commenced a search for a new independent director using both the Institute of Directors director search

program and an independent consultancy. The board is mindful of the need for board diversity and contributing to the

current matrix of experience on the board.

Directors’ Fees

It has been the Board’s practice to review the fees paid to Directors, in total and to individuals, every two years. The last

review was undertaken in 2016.

Total fees paid in the year to 30 June 2018 were $244,150 (2017: $244,150). Following the review of Directors’ fees in

2018, based on market research by two independent sources, the Board has resolved to increase individual annual fees

by 5.8% as follows:

 Non-executive directors $54,500 from $51,500

 Chairman of the Audit & Compliance Committee $59,950 from $56,150

 Chairman of the Board $89,500 from $84,500

With the current mix of directors the total annual fees will be $258,450, above the current approved maximum of $255,000

set in 2012. Increasing the approved maximum requires shareholder approval and so a resolution will be considered at

the upcoming AGM to increase the maximum to $280,000.

Director and company disclosures

Information required to be disclosed by the directors and by the Company, to comply with the Companies Act 1993 and

the Listing Rules of the New Zealand Stock Exchange, is detailed on pages 43 to 47. A separate Governance Statement

is provided on pages 39 to 42.


For the Directors

20 September 2018






J P Gibbons F R S Clouston

The consolidated financial statements should be read in conjunction with the accompanying notes.
12


Consolidated statement of cash flows

for the year ended 30 June 2018



Notes

2018

$000

2017

$000

Operating cash flows

Receipts from customers 880,336 852,463

Interest received 307 222

Dividends received 147 147

Payments to suppliers and employees (878,114) (823,646)

Interest paid (4,565) (3,852)

Income taxes paid (9,465) (9,507)

Net operating cash flows 6 (11,354) 15,827

Investing cash flows




Proceeds from sale of property, plant & equipment 833 2,144

Proceeds from sale of intangibles & investments - 139

Purchase of property, plant & equipment (14,895) (14,077)

Net investing cash flows (14,062) (11,794)

Financing cash flows




Increase/(decrease) in bank borrowings 40,427 2,567

Increase/(decrease) in deposits 3,570 486

Dividends paid to shareholders (16,390) (14,428)

Net financing cash flows 27,607 (11,375)


Net change in cash held 2,191 (7,342)

Cash at beginning of year 8,060 15,402

Cash at end of year 13 10,251 8,060



13


Notes to the consolidated financial statements

for the year ended 30 June 2018

Index to the notes

Note Page


Preparation of the consolidated financial statements



About the reporting entity 14

Statement of compliance 14

Basis of preparation 14

Critical accounting estimates and judgements 14


Accounting policies

Impairment 15

GST 15

Changes in accounting policy and accounting standards 15


Financial performance


The notes in this section explain CMC’s profit for the year and give more detail of items that

make up its revenue and expenses.

1 Revenue 16

2 Expenditure 16

3 Interest 17

4 Taxation 17

5 Segment report 18

6 Reconciliation of profit for the year with operating cash flows 19

7 Earnings per share 19

Operating assets


The notes in this section describe the assets CMC uses to generate profit including its

working capital.

8 Inventory 20

9 Property plant and equipment 20

10 Christchurch greenway 22

11 Trade & other receivables 23

12 Trade & other payables 23

13 Cash and bank accounts 23

14 Credit contracts 24

15 Operating leases 25

16 Intangible assets 26

Investments


The notes in this section describe the corporate structure of the Group and how the results

and balances of the individual companies are combined into the financial statements.

17 Subsidiaries 27

18 Investments 27

Funding


The notes in this section describe what sources of funding CMC uses and how they are

managed.

19 Capital management 28

20 Movements in equity 29

21 Share capital 30

22 Dividends 30

23 Vehicle floorplan finance 30

24 At call deposits 31

25 Bank borrowing 31

26 Financial instruments 32

27 Reconciliation of liabilities arising from financial activities 32

Managing risk


The notes in this section describe how CMC manages the financial risks that affect its

financial position and performance.

28 Financial risk management 33

29 Financial derivatives – foreign exchange 34

Other

30 Related party transactions 35

31 Contingencies 35

32 Events after the reporting date 35


14




Preparation of the consolidated financial statements


About the reporting entity


The financial statements presented are for The Colonial Motor Company Limited (the “Company”) and

its subsidiaries (the “Group”). The Company is an FMC Reporting Entity under the Financial Markets

Conduct Act 2013. Where an FMC Reporting Entity prepares consolidated financial statements, parent

company disclosures are not required and have not been included in these financial statements.

The Group is a Tier 1 for profit reporting entity as set out in the External Reporting Board’s Accounting

Standards Framework. The Colonial Motor Company Limited is a New Zealand registered company

listed on the New Zealand Stock Exchange.

The Group’s principal activity is operating franchised motor vehicle dealerships. There is a list of the

dealerships and the franchises they represent on page 8.

Statement of compliance


These consolidated financial statements have been prepared in accordance with Generally Accepted

Accounting Practice in New Zealand (NZ GAAP). They comply with New Zealand Equivalents to

International Financial Reporting Standards (NZ IFRS), the Financial Reporting Act 2013 and the

Companies Act 1993. They also comply with International Financial Reporting Standards (IFRS) as

issued by the International Accounting Standards Board.

The financial statements were authorised for issue by the Directors on 20 September 2018.

Basis of preparation


The consolidated financial statements have been prepared

 on an historical cost basis, modified by the revaluation of certain assets and liabilities to fair value

through profit or loss.

 on the assumption that the Group is a going concern.

The financial statements are presented in New Zealand dollars, which is the Group’s functional and

presentation currency, rounded to the nearest thousand dollars.

Critical accounting assumptions, estimates and judgements


The Group makes assumptions, estimates and judgements concerning the future. They are based on

historical experience and other factors including expectations of future events that are believed to be

reasonable under the circumstances. Actual results may differ from these estimates.

Estimates, judgements and underlying assumptions are reviewed on an ongoing basis. Revisions to

accounting estimates are recognised in the period in which the estimate is revised and any future

periods affected.

Estimates and judgements that have a significant risk of causing a material adjustment to the carrying

amount of the assets and liabilities are detailed in relevant notes to the financial statements.



15



Accounting policies


The accounting policies set out in these notes have been applied consistently to all periods presented

in these financial statements.


The following general accounting policies relate to the overall consolidated financial statements.

Policies specific to particular transactions or balances are detailed within each relevant note and are

highlighted by a sold blue bar:


Specific accounting policy



General accounting policies

Impairment

The carrying amounts of the Group’s assets are reviewed at each reporting date to determine whether

there is any objective evidence of impairment. An impairment loss is recognised whenever the carrying

amount of an asset exceeds its estimated recoverable amount. Impairment losses directly reduce the

carrying amount of assets and are recognised as an expense in the statement of financial performance.

The recoverable amount of an asset or cash generating unit is the greater of its value in use and its fair

value less costs to sell. In assessing fair value in use, the estimated future cash flows are discounted to

their present value using a pre-tax discount rate of the time value of money and risks specific to that

asset.

In respect of all assets (except goodwill and intangibles with indefinite useful lives) an impairment loss

is reversed if there has been a change in the estimate used to determine the recoverable amount.


Goods & Services Tax (GST)


The financial statements are prepared net of GST with the exception of receivables and payables which

are stated including GST.


Changes in accounting policies and accounting standards


There have been no changes in accounting policies during the year.

Accounting standards have been updated during the year

with the consequence that additional

disclosure has been made including note 27 introduced this year under NZ IAS 7 – Statement of Cash

Flows to provide details of movements in financial liabilities.

New standards, interpretations and amendments

At the date of authorisation of these financial statements, certain new standards and interpretations to

existing standards have been published but are not yet effective and have not been adopted early by

the Group.

All pronouncements will be adopted in the first accounting period beginning on or after the effective date

of the new standard. Information on new standards, amendments and interpretations that are expected

to be relevant to the consolidated financial statements is provided in the relevant notes as follows:

NZIFRS 15 Revenue from contracts with customers – note 1

NZIFRS 16 Leases – note 15

NZIFRS 9 Financial instruments – note 26.

Certain other new standards and interpretations issued but not yet effective and not expected to have

a material impact on the consolidated financial statements have not been disclosed.


16



Notes on financial performance

1 Revenue


Revenue is measured at the fair value of the consideration received or receivable. It is recognised to

the extent that it is probable that the economic benefits will flow to the Group and the revenue can be

reliably measured.

Amounts disclosed as revenue are net of returns, trade allowances and rebates. The following specific

recognition criteria must also be met before revenue is recognised:

Sale of products: Revenue from the sale of goods is recognised when the significant risks and rewards

of ownership have passed to the buyer and can be reliably measured. Risk and rewards are considered

to have passed to the buyer generally upon the delivery of goods to the customer.

Rendering of services: Revenue from the rendering of a service is recognised in the period in which the

service is provided.

Rental income arising from premises rental is accounted for on a straight line basis over the lease term.

Interest Income comprises interest on funds invested. Interest income is recognised in profit or loss as

it accrues using the effective interest rate method.



2018

$000

2017

$000

Revenue from

Sale of products 839,621 786,945

Sale of services 62,455 65,915

Total revenue from customers 902,076 852,860


Interest 307 222

Rental income 1,651 976

Other - 706

Total other income 1,958 1,904



New standard

NZIFRS 15 – Revenue from contracts with customers becomes effective for CMC for the reporting

period beginning 1 July 2018 and ending on 30 June 2019.

Detailed assessment of its impact has been completed. The nature of trading transactions with

customers carried out by the Group are such that contracts are of short duration and are fulfilled at a

point in time. No changes to Group accounting policies or procedures have been identified as necessary

and there will be no material change to the timing of recognition of revenue. Compliance with NZ IFRS

15 will involve some additional disclosure.


2 Expenditure


Expenditure in the statement of financial performance includes:




2018

$000

2017

$000

Auditor’s remuneration

Audit fees 423 417

Other services - -

Total auditor’s remuneration 423 417

Operating lease expense 3,028 3,128

Directors’ fees 244 244

Bad debts written off 101 49

Donations 21 29

Contributions to retirement savings

CMC Workplace Savings Scheme 754 749

KiwiSaver 1,180 1,094

Movement in impairment allowance for:

Parts inventory obsolescence (decrease) / increase (264) (181)

Doubtful debts (18) 81

Credit contracts (32) (20)



17


3 Interest


Interest expense comprises interest on deposits, vehicle floorplan finance, bank borrowings and bank

overdraft facilities.

See note 28 (b) for interest rate disclosures.


Interest costs are recognised using the effective interest rate method and expensed in the period they

are incurred.


4 Taxation

4(a) Income tax expense


Income tax expense comprises current and deferred tax. Current tax is the tax payable on taxable profit

for the period using the existing tax rates.

Tax expense is recognised in the statement of financial performance except when it relates to items

recognised directly in the statement of comprehensive income.



2018

$000

2017

$000

Profit before tax for the year 37,911 32,169


Expected tax charge at the NZ domestic tax rate of 28%

10,615 9,007

Tax adjustments for:

Non-deductible expenses 598 474

Tax exempt income (147) (155)

Changes in unrecognised temporary differences 308 (237)

Prior year adjustment (20) (14)

Actual current tax charge 11,354 9,075

Movement in deferred tax (535) (441)

Total tax expense 10,819 8,634

4(b) Deferred tax


The calculation of deferred tax uses the liability approach that recognises deferred tax assets and

liabilities based on differences between the accounting and tax values of specific items in the statement

of financial position.

Deferred tax assets and liabilities are carried

 at the tax rates expected to apply when the assets are recovered or liabilities settled.

 on the basis that the Group expects future profits to exceed any reversal of existing temporary

differences.


Deferred tax liability

2018

$000

2017

$000

At the beginning of the year (4,245) (4,457)

Movement through the statement of financial

performance


On trading profit 366 328

On non-trading property depreciation 169 114

Movement through property revaluation reserve 108 (9)

Movement through foreign currency cashflow hedge

reserve

(241) (221)

At the end of the year (3,844) (4,245)


Deferred tax assets and liabilities are attributable to the following

Trade and other payables 809 579

Trade and other receivables 19 26

Employee benefits 1,001 875

Inventories 628 552

Financial derivatives (98) 144

Impairment allowance for finance bad debts 13 21

Property plant and equipment (1,724) (1,782)

Building depreciation rule change (4,492) (4,660)

Deferred tax liability at the end of the year (3,844) (4,245)


Deferred tax on unused tax losses to be utilised against

future taxable profits


- -


18


4(c) Imputation credit account





2018

$000

2017

$000

Imputation credits available for use in subsequent

reporting periods


23,399 20,415


The NZ imputation regime enables tax credits to be attached to dividends paid to shareholders as a

method of avoiding double-taxation of company profits.


5 Segment report


The Group is structured so that each motor vehicle dealership is managed locally under the control of a

dealer

principal who reports monthly to the Group Chief Executive. The Group Chief Executive is

considered to be the Chief Operating Decision Maker in terms of NZ IFRS 8 Operating Segments. The

key measures used to assess

dealership performance are revenue, trading profit before tax, trade

receivables and inventory.

Each of the trading subsidiaries enters into agreements in its own right with the New Zealand distributor

to sell and service specific brands of motor vehicle in a defined primary marketing area. As national

distributor of two brands of heavy trucks, Southpac Trucks Limited has equivalent agreements with the

international suppliers covering the whole country. Most of these agreements (called either dealer or

franchise agreements) do not have a specific duration. All of the dealer or franchise agreements contain

the right for the distributor/franchisor or the dealer to terminate the arrangements at short notice. Some

of these agreements have finite terms from one to three years,

usually without automatic rights of

renewal. If a dealership or franchise agreement is terminated or not renewed there could be a detrimental

effect on the future financial performance of the Group.

The dealerships have similar economic characteristics, financial performance (as measured by their

gross profitability), products, services, processes, customers, methods of distribution and all operate in

the same regulatory

environment. On that basis, all of the Group’s operating segments have been

aggregated into a single reporting segment to most appropriately reflect the nature and financial effects

of the business activities in which the Group e

ngages and the economic environments in which it

operates.

2018 2017

Operating

segment Corporate

Total

Group

Operating

segment Corporate

Total

Group

$000 $000 $000 $000 $000 $000

Revenue from customers 902,076 - 902,076 852,860 - 852,860

Depreciation & amortisation 2,168 1,573 3,741 2,362 1,388 3,750

Interest income 301 6 307 189 33 222

Interest expense 2,871 1,694 4,565 2,736 1,116 3,852

Trading profit before tax 34,582 3,259 37,841 29,051 2,999 32,050

Total assets 261,998 127,370 389,368 207,163 109,729 316,892


19



6 Reconciliation of profit for the year with operating cash flows




2018

$000

2017

$000

Profit after tax for the year 27,092 23,535

Adjustments for non-cash items

Depreciation 3,741 3,650

Amortisation - 415

Revaluation of property and investments (70) (425)

Realised gain on sale of property - (9)

Movement in

Impairment of credit contracts (4) (29)

Deferred tax (535) (441)

Movement in working capital

Trade & other payables 13,031 511

Tax payable 1,888 (433)

Trade & other receivables (23,243) (1,932)

Inventory (33,254) (9,015)

Net cash flow from operations (11,354) 15,827


7 Earnings per share







2018

$000

2017

$000

Trading profit after tax 24,746 22,000

Profit after tax for the year attributable to shareholders 24,985 22,232


Weighted average number of shares on issue – see note 21



Basic and diluted earnings per share on

Cents per

share

Cents per

share

Trading profit after tax 75.7 67.3

Profit after tax for the year attributable to shareholders 76.4 68.0


Basic and diluted earnings per share is calculated by dividing the profit after tax attributable to

shareholders by the weighted average number of shares outstanding during the year.

There were no potentially dilutive ordinary shares outstanding at balance date (2017: none).



20



Notes on financial position

8 Inventory


New and used vehicles are valued at the lower of cost or net realisable value. Parts, accessories,

workshop stocks, fuels and gases are recognised at cost, using where applicable, the first in first out

method. Cost includes expenditure incurred in acquiring the inventory and bringing it to the existing

location and condition. Due allowance has been made for obsolete and slow moving stock.

Inventory, particularly of vehicles, is reviewed, on a transaction by transaction basis, as part of normal

commercial trading. Estimates and judgement are required to ensure that carrying values do not exceed

net realisable value at reporting date.

Parts inventory is reviewed regularly for slow-moving or obsolete stock. At each reporting date an

impairment allowance is recognised based on the age of stock and historical evidence of inventory held

for a similar timeframe. The movement in the parts obsolescence allowance is as a result of a

combination of the realisation and scrapping of aged stock during the reporting period.




2018

$000

2017

$000

Vehicles 160,989 130,084

Parts, accessories, workshop fuels and gases 22,795 19,632

Impairment allowance (2,762) (1,949)

Total inventory 181,022 147,767


Total inventory write-down including parts, parts

obsolescence and vehicles. 660 18


9 Property, plant & equipment



Land & buildings

Land and buildings owned by the Company are categorised as property, plant & equipment because

they are owned specifically for use in the revenue generating operations of its subsidiaries.

All land & buildings other than properties held for sale (if any), were independently valued at reporting

date by QV Asset & Advisory to comply with Property Institute New Zealand Professional Practice

Standards and International Valuation Standards. The principal valuer was Daryl Taggart B Com (VPM)

ANZIV MPINZ Registered Valuer.

All property has been classified as level 2 in the fair value hierarchy specified in NZ IFRS 13 “Fair Value

Measurement” because, although there is an active and open market for commercial properties, each

property is unique in its location, size, age, condition and many other factors.

All property was valued at its highest and best use by applying a direct sales comparison approach,

which derives fair values by comparing the property to similar assets that have recently sold on the open

market.

Any revaluation surplus is credited to the property revaluation reserve unless it reverses a revaluation

decrease for the same asset previously recognised in profit or loss. In that case, the surplus is credited

to profit or loss to the extent of the decrease previously charged. Any revaluation deficit is recognised

through profit or loss unless it directly offsets a previous surplus in the same asset in the property

revaluation reserve.

Other property, plant & equipment

Property, plant & equipment other than land and buildings are carried at cost less accumulated

depreciation and impairment losses. Cost includes all expenditure that is directly attributable to the

acquisition of the asset. Software that is integral to the functionality of the related equipment is

capitalised as part of the asset.



21



Depreciation

Land is not depreciated. The economic life of buildings has been assessed at between 33 and 100

years and buildings are depreciated accordingly. Any accumulated depreciation on buildings at

revaluation date is eliminated against the gross carrying amount of the asset and the net amount is

restated to the revalued amount of the asset.

Other plant and equipment have been depreciated over their estimated useful lives on an accounting

basis that the Group considers best reflects the decline in the economic service potential of each class

of assets. The general rate bands are shown below:-

Service vehicles 18 - 36% of Diminishing Value

Furniture, fittings and equipment 7.5 - 60% of Diminishing Value

Carrying values and depreciation rates are reviewed at each reporting date to ensure depreciation rates

are appropriate.


Land &

buildings

Furniture,

fittings &

equipment

Service

vehicles

Total

$000 $000 $000 $000


Cost or fair value at 30 June 2016 52,818 21,992 5,195 80,005

Accumulated depreciation - (14,783) (2,312) (17,095)

Revaluation 36,278 - - 36,278


Net book value at 30 June 2016

89,096 7,209 2,883 99,188

Additions 11,034 1,439 1,415 13,888

Disposals (158) (698) (650) (1,506)

Depreciation (1,384) (1,452) (904) (3,740)

Movement in revaluation 7,294 - - 7,294


Net book value at 30 June 2017

105,882 6,498 2,744 115,124


Cost or fair value at 30 June 2017 62,565 21,476 5,314 89,355

Accumulated depreciation - (14,978) (2,570) (17,548)

Revaluation 43,317 - - 43,317


Net book value at 30 June 2017

105,882 6,498 2,744 115,124

Additions 11,589 1,966 1,265 14,820

Disposals (6) (26) (685) (718)

Depreciation (1,548) (1,445) (789) (3,781)

Movement in revaluation 5,025 - - 5,025


Net book value at 30 June 2018

120,942 6,993 2,535 130,470




Comprised of:

Cost or fair value at 30 June 2018 72,598 22,696 5,313 100,607

Accumulated depreciation - (15,703) (2,778) (18,481)

Revaluation 48,344 - - 48,344


Net book value at 30 June 2018

120,942 6,993 2,535 130,470




2018

$000

2017

$000

Revaluation (deficit)/reversal of previous deficits recognised as non-trading

items through profit or loss (406) (119)


Capital work in progress included in value of land & buildings at reporting

date. Capital work in progress is not subject to depreciation until completed

and brought into use. 2,624 1,300


Capital commitments


Commitments to the future acquisition of new dealership facilities and

development projects to existing facilities. 4,027 3,726



22


10 Christchurch greenway



The dealership property occupied by Team Hutchinson Ford on Tuam Street in Christchurch is owned

by the Company and is in the city’s Southern Frame designated area. An east-west greenway is being

constructed through the centre of the dealership. In April 2018 agreement was reached with Crown

authorities for the Company to grant an easement in perpetuity across the site for the construction of

the greenway. The agreement involved

1. a cash settlement to meet the cost of demolishing part of the workshop and remodelling the

remaining buildings to accommodate the business over a split site

2. acquisition of an adjacent area of land to replace part of the land taken by the greenway

Initial recognition of the agreement was to create an asset for the full value of the settlement receivable

from the Crown based on the reasonable expectation that the agreement was legally binding and all

conditions imposed on the parties would be met. At the same time a liability was established in

recognition of the Group’s future performance obligations to clear the land and make changes to existing

buildings in order to continue its business.

Shortly after signing the agreement, the Crown made its first payment to CMC of $4 million. At balance

date, the outstanding receivable represents further payments due to be received from the Crown on

particular events defined in the agreement and the value of the land to be acquired. The balance of the

performance obligations reflects the remainder of the settlement that has yet to be allocated to particular

elements of the work to be completed including compensation for the loss in capital value of the land as

a result of granting the easement that will divide what is currently a single contiguous area of land into

two separate titles.

The lump sum settlement includes an unspecified amount of compensation for “injurious affection”, a

legal term given to the disruption and additional operational costs that are likely to be incurred during

the creation of the greenway. The amount of the compensation for injurious affection will only be

measurable upon completion of the capital works. Provision has been made within deferred tax for the

potential tax effect.

$’000

Consideration for granting the easement and making land available for the greenway

Cash 7,000

Value ascribed to land to be acquired 555

Total receivable from the Crown 7,555

less first instalment received in cash April 2018 (4,000)

Balance included in “Other receivables” at 30 June 2018 – note 11, receivable in

instalments following specified events over the course of the construction of the

greenway


3,555


Performance obligation 7,555

Expenditure incurred to fulfil the performance obligation incurred primarily to design

the greenway solution, prepare submissions to Crown and local authorities and reach

agreement. (524)

Balance of performance obligation included in “Other payables” at 30 June 2018 –

note 12 7,031


23



11 Trade and other receivables



The carrying value of trade receivables and prepayments is considered to be their fair value. Bad debts

are written off as soon as they become evident. In addition, all receivables are reviewed for indications

of impairment and an allowance maintained to cover accounts where there is objective evidence that

the amount may not be able to be collected. The Group considers that no material concentration of credit

risk exists with trade receivables due to the spread over a large number of customers.


Recoverability of receivables

Reliance is placed on credit control measures to minimise bad debts but estimates and judgement based

on experience are required in determining the level of possible future impairment of all types of

receivables.



2018

$000

2017

$000

Trade receivables 52,069 29,120

Impairment allowance for doubtful debts (67) (94)

52,002 29,026

Other receivables 5,408 4,754

Prepayments 581 967

Carrying value of trade and other receivables 57,991 34,747


Bad debts written off in year 101 40





12 Trade and other payables




Trade and other payables are stated at amortised cost.

Employee benefits

The Group provides for benefits accruing to employees for

 salaries and wages earned but not yet paid

 annual leave accrued but not yet taken and

 short-term incentives arising from contractual obligations or when it is probable that the incentives

will be paid and they can be reliably measured.


Trade and other payables are all due within one year.


2018

$000

2017

$000

Trade payables 28,457 24,678

Employee benefits 8,175 6,675

Other payables 13,817 6,065

Total trade and other payables 50,449 37,418


13 Cash & bank accounts


2018

$000

2017

$000

Bank accounts in funds 10,573 8,362

Bank accounts in overdraft (322) (302)

Net cash and bank accounts 10,251 8,060


These balances include all cash and cash equivalents.

Bank overdrafts are payable at call.

The Company guarantees the amounts owing by its subsidiaries under overdraft facilities and the

subsidiaries guarantee the indebtedness of the Company.

Aggregate limit on bank overdrafts 7,035 7,000



24


14 Credit contracts



Dealerships arrange finance for customers to buy vehicles with a number of finance companies. Before

the customers enter into the finance agreements, checks are made that the customers meet the

creditworthiness, affordabililty and other criteria of the finance companies. Dealerships make the initial

loans to the customer but instantaneously assign them to the finance company.

Credit contracts with Motor Trade Finance Limited (MTF) differ from the other finance companies. MTF

retains the right of recourse to the dealership if a particular customer defaults on their payments.

Accounting for the MTF credit contracts results in creating a receivable from the customer (which is

collected by MTF due to the assignment) and an equal and opposite liability for the amount that may

become payable to MTF if the customer defaults. In the normal course of business, the receivable and

liability for each finance deal reduce in parallel as customers make routine repayments.

The financial liabilities under credit contracts at reporting date consist of the outstanding balances on

customers’ accounts. The movement in the liabilities is further described in note 27.

Financial receivables – credit contracts

There is a risk if customers fail to make the necessary repayments that the receivable will not be

recoverable and the liability will remain payable to MTF. Factors that mitigate

this risk include:

 credit checks that are carried out when the finance is arranged

 timely credit control practices

 the number of outstanding loans means there is no concentration of credit risk on a restricted

number of debtors

 security over the vehicles that are financed so that, if other measures fail, the vehicles can be

repossessed and sold to offset bad debts.


Bad debts

If customers default and the sale proceeds of the vehicle do not cover the outstanding balance, the

deficit is recognised as an expense in profit or loss.

Impairment

The balances are routinely reviewed for impairment and an allowance is made for amounts that are

unlikely to be recovered. The impairment allowance is calculated as a percentage of net amounts

outstanding under the credit contracts.


Amounts owed by customers are recoverable over a number of years. To determine the percentage

used for the impairment allowance, estimates are based on historical data of contracts in default.


Financing agreements outstanding at reporting date that have been assigned

to MTF with recourse have the following repayment schedule.

2018

$000

2017

$000

Up to 1 year 2,779 3,637

1 to 2 years 1,652 2,770

2 to 3 years 945 1,262

3 to 4 years 342 461

4 to 5 years 86 64

Total 5,804 8,194

Impairment allowance (44) (76)

Carrying value of receivables 5,760 8,118


Number of credit contracts 410 568

Value of impaired accounts written off in the year ($000) - 1

Actual arrears/amounts past due at 30 June ($000) 37 35

Arrears as percentage of total 0.63% 0.43%

Total value of accounts in arrears at 30 June ($000) 471 491

Accounts in arrears as % of total 8.11% 5.99%


The amounts payable by customers under the financial assets – credit contracts, including future

interest, have the following repayment profile, which is the maximum amount the Group may be required

to pay if subject to recourse under its contractual obligations.

2018

$000

2017

$000

Less than 1 year 3,256 4,385

1 to 2 years 1,895 3,119

More than 2 years 1,504 1,940

Total 6,655 9,444


25



15 Operating leases



The Group owns most of the property from which it operates. Some Dealerships operate from sites not

owned by the Group that are leased from third parties. The leases are negotiated under normal

commercial arrangements with varying terms, escalation clauses and renewal conditions. There are no

undue restrictions imposed on these leases or contingent rents due. The financial commitments created

by the leases are primarily for the regular payment of rent with payments due over the periods up to the

earliest date each lease may be terminated summarised in the table below

The Group does not carry any material finance leases.


Operating lease commitments

2018

$000

2017

$000

Within one year 2,484 1,674

Between one and two years 1,250 1,181

Between two and five years 2,080 1,911

Over five years 138 626

Total operating lease commitments 5,952 5,392


The Group owns some properties that are not completely occupied by Group companies and the space

is leased to third parties. The leases are also negotiated under normal commercial arrangements with

varying terms, escalation clauses and renewal conditions and without undue restrictions. The rent is

receivable over the following schedule during the non-cancellable periods of these leases


Operating lease receivables


Within one year 572 649

Between one and two years 345 257

Between two and five years 459 229

Over five years 53 129

Total operating lease receivables 1,429 1,264



Change in financial reporting standard

Under current financial reporting standards, the commitments and receivables under operating leases

are not included in the financial statements of the lessors and lessees (landlords and tenants) but need

only be disclosed as above.

A new standard, NZ IFRS 16 Leases, is coming into effect and will be compulsory for the first time in the

Group’s financial statements for the year ending 30 June 2020. The Group does not intend to adopt the

standard before that date.

The new standard does not impose material changes for lessors but completely changes the financial

reporting by lessees. It will require them to recognise the present value of the rental commitments over

the most likely term of the lease (a potentially longer period than the non-cancellable period used to

determine the commitments above) as a liability on their balance sheets. The liability will be offset by

an asset representing the right to use the properties. The liability and asset will be equal and opposite

only at the start of each lease and the reductions in their value over the terms of the leases will be

recognised on different bases. The right of use asset will be amortised on a straight line basis. Rather

than recognise the rental payments as expenses through profit or loss they will be split between partial

settlement of the liability and a notional interest expense component.

The standard provides a lease-by-lease option either to

 restate the accounting from inception of each lease or

 transition from implementation date of the standard

It is the Group’s current intention to apply full re-statement of all its leases.

The Group estimates, based on its current portfolio of leases, that at 30 June 2020 the lease liability will

be valued in the range of $10 - 12 million and that, in the year ending 30 June 2020, the replacement of

the rental expense by amortisation of the right of use asset and interest will

 increase earnings before interest, tax depreciation and amortisation (EBITDA) by $1.5 - 1.7

million

 increase interest $1.6m and

 decrease trading profit before tax by approximately $0.1 million.



26


16 Intangible assets



Intangible assets consist of goodwill and other intangibles.

Goodwill is recognised on acquisitions of subsidiaries or purchases of business assets and represents

the excess of the acquisition costs over the fair value of the individually identified acquired assets and

liabilities at acquisition date.

The value of intangibles is compared with the “value in use” of the affected dealerships, which have

been identified as the cash generating units associated with the intangibles. Impairment of the intangible

assets is recognised if there is considered to be a permanent reduction of the “value in use”.


Impairment testing calculations require the use of estimates and assumptions. The calculations of “value

in use” are based on the actual results for the past five reporting periods together with the projected

results for the next five reporting periods. It was assumed that there would be no real growth during the

period of the forecasts.

Key assumptions relate to the general economic outlook, the level of the new and used vehicle industries

and our business unit performance in this environment.

The discount rate used in completing the cash flow forecast to assess value in use was 8.9%

(2017: 11.3%).

Management considers that any reasonable change in a key assumption used in the determination of

the value in use would not cause the carrying amount of intangible assets to exceed their recoverable

amount.


The value of intangible assets was reviewed at 30 June 2018. There was no indication of impairment

below their carrying amount. (2017: none)



2018 2017

Goodwill Goodwill

$000 $000

Balance at 1 July 2017 1,028 1,028

Impairment loss during the year - -

Balance at 30 June 1,028 1,028


Cost 1,028 1,028

Accumulated amortisation & impairment - -

Balance at 30 June 1,028 1,028



27



Notes on investments

17 Subsidiaries


Subsidiaries are entities controlled by the Company. Control requires the investor to have exposure or

rights to variable returns and the ability to affect those returns through power over the investee. The

financial statements of subsidiaries are included in the consolidated financial statements from the date

that control commences until the date that control ceases.

Non-controlling interests in the results and equity of subsidiaries are shown separately in each of the

consolidated financial statements. They represent the portion of the profit or loss, other comprehensive

income and net assets of subsidiaries that is not held by the Group based on their respective ownership

interests.

Intra-group balances, and any income and expenses from intra-group transactions, are eliminated in

preparing the consolidated financial statements.


All subsidiaries are 100% owned (2017: 100%), with the exception of Southpac Trucks Ltd which is 85%

owned (2017: 85%) and all subsidiaries have a reporting date of 30 June. All Group companies are

registered in New Zealand. Subsidiary companies operate as motor vehicle dealerships and related or

incidental activities. The Company provides administrative and financial services to the subsidiaries as

well as leasing them at market rates many of the properties they occupy.

Trading subsidiaries

Agricentre South Ltd, Avon City Motorcycles Ltd, Avon City Motors Ltd, Capital City Motors Ltd, Dunedin

City Motors Ltd, Energy City Motors Ltd, Energy Motors Ltd, Fagan Motors Ltd, Hutchinson Motors Ltd,

M.S. Motors (1998) Ltd, Macaulay Motors Ltd, Ruahine Motors Ltd, South Auckland Motors Ltd,

Southern Autos – Manukau Ltd, Southpac Trucks Ltd, Stevens Motors Ltd, The Hawkes Bay Motor

Company Ltd, Timaru Motors Ltd.

Non-trading subsidiaries

Advance Agricentre Ltd, Avery Motors Ltd, Capital City Paint & Panel Ltd, Central Lakes Automotive

Ltd, East City Ford Ltd, Jeff Gray Ltd, Metro Motors (Porirua) Ltd, Metro Training Services Ltd, Panmure

Motors Ltd, Papakura Ford Ltd, Pukekohe Motors Ltd, South Auckland Ford Ltd, Southland Tractors

Ltd, Tower Motors (2012) Ltd, and Trucks South Ltd,

Non-controlling interest

The Company owns 85% of Southpac Trucks Limited. Its principal place of business is Auckland and it

operates branches and service agencies throughout New Zealand. Its summarised financial position at

balance date was as follows:



2018

$000

2017

$000

Shareholders’ equity 19,139 13,472

Current liabilities 86,368 52,580

Total equity and liabilities 105,507 66,052


Current assets 100,745 60,937

Non-current assets 4,762 5,115

Total assets 105,507 66,052


18 Investments




2018

$000

2017

$000

Shares in Motor Trade Finance Limited (MTF) 2,494 2,018

Other 3 30

Total investments 2,497 2,048


MTF shares are traded in a quoted but restricted market and are categorised as level two in the fair

value hierarchy.


Shares are carried at fair value with changes in value recognised through profit or loss.




28



Notes on funding

19 Capital management


The Group’s capital includes share capital, retained earnings and property revaluation reserve.

The Group’s policy is to maintain a strong capital base to ensure that it continues as a going concern,

to maintain investor, supplier and market confidence and to sustain future development of the business.

The board regularly monitors future capital requirements and costs to maintain an appropriate balance

of shareholders’ equity and debt.

The Group generally maintains the capital structure by setting a sustainable level of dividends.

The Group issues call debt securities and maintains relationships with a number of financial institutions

to ensure that adequate debt facilities are available to meet short- to medium-term strategic cash flow

requirements and as a buffer for unexpected events. The Group complied with all of the financial

covenants incorporated in the bank borrowing facilities - note 25 - and the At-Call Deposit trust

deed - note 24 - at the reporting date and at 30 June 2017. There are no other externally imposed

capital requirements.

There has been no change in the Group’s management of capital during the years ended 30 June 2018

or 30 June 2017.




29


20 Movements in equity


Share

capital

(Note 20)

$’000

Property

revaluation

reserve

$’000

Foreign

exchange

cashflow

hedge

reserve

$’000

Retained

earnings

$’000

Total

attributable

to share-

holders

$’000

Non-

controlling

interest

$’000

Total

equity

$’000



Balance at 30 June 2016 15,968 37,307 (797) 111,344 163,822 1,983 165,805

Dividends paid - note 22 - - - (13,078) (13,078) - (13,078)

Total transactions with

shareholders - - - (13,078) (13,078) - (13,078)

Profit for the year - - - 22,232 22,232 1,303 23,535

Other comprehensive income

Property revaluation reserve

Fair value movement - 7,414 - - 7,414 - 7,414

Transfer on sale of property - (255) - 255 - - -

Deferred tax - (9) - - (9) - (9)

Foreign exchange cashflow

hedge reserve

Fair value movement - - 671 - 671 118 789

Deferred tax - - (188) - (188) (33) (221)

Total comprehensive income - 7,150 483 22,487 30,120 1,388 31,508

Balance at 30 June 2017 15,968 44,457 (314) 120,753 180,864 2,021 182,885

Dividends paid - note 22 - (15,040) (15,040) (1,350) (16,390)

Total transactions with

shareholders - - - (15,040) (15,040) (1,350) (16,390)

Profit for the year - - - 24,985 24,985 2,107 27,092

Property revaluation reserve

Fair value movement - 5,431 - - 5,431 - 5,431

Transfer on sale of property - - - - - - -

Deferred tax - 108 - - 108 - 108

Forex hedge reserve

Fair value movement - - 733 - 733 129 862

Deferred tax - - (205) - (205) (36) (241)

Comprehensive income - 5,538 528 24,985 31,052 2,200 33,252

Balance at 30 June 2018 15,968 49,995 214 130,698 196,875 2,871 199,746


Reserves

The property revaluation reserve arises on the revaluation of land and buildings. Where revalued land or buildings

are sold, the portion of the revaluation reserve that relates to the asset, and is effectively realised, is transferred

directly to retained earnings.


The foreign exchange cashflow hedge reserve comprises the cumulative balance of adjustments to uncompleted

transactions that qualify as effectively hedged.



-

-


30


21 Share capital


All shares on issue are fully paid-up and have no par value.

All ordinary shares

 have equal voting rights

 share equally in dividends and

 would share equally in any surplus on winding up

2018

$000

2017

$000

Share capital 15,968 15,968



Thousands

of shares

Thousands

of shares

Number of ordinary shares on issue 32,695 32,695

Weighted average number of ordinary shares on issue 32,695 32,695


22 Dividends



Dividends paid during the year

2018

$000

2017

$000

Date paid Cents per share

Final for the previous year 16 October 2017 31.0 10,136 8,828

Interim for the current year 16 April 2018 15.0 4,904 4,250

Total dividends paid and provided for in the financial statements 15,040 13,078


For details of the final dividend for the current year, see note 32.


23 Vehicle floorplan finance


When not purchased outright, new vehicles are funded by bailment arrangements, which represent a

financial liability, accounted for at amortised cost. The vehicles are initially included in inventory at the

same value.

Most of the subsidiaries have bailment facilities with finance companies to provide funding for new

vehicles. The main finance company is UDC Finance Limited. Under these facilities the finance

companies own the vehicles that are placed in the control of the subsidiaries as bailees and are available

to display for sale to the public in the dealerships. The subsidiaries pay bailment fees (similar to interest)

for the use of the vehicles. The bailment agreements are subject to financial limits. The vehicles are

purchased from the finance companies when they are sold to customers.

If the subsidiaries breach the bailment agreements, the finance companies retain the right to repossess

and sell the vehicles and the subsidiaries must meet any shortfall of the sale proceeds from the purchase

price of the vehicles.

2018

$000

2017

$000

Total vehicle floorplan finance 61,386 54,709




31


24 At call deposits


The Company offers for subscription unsecured call debt securities (''Deposits") that are repayable on

demand. Acceptance of Deposits is restricted to shareholders, employees and their associates.

At reporting date the Deposits were constituted by, issued under and are described in a trust deed dated

13 September 2016 between the Company, its guaranteeing subsidiaries (as therein defined) and Public

Trust as supervisor for the holders of Deposits (“the Depositors"). Under the terms of the Trust Deed the

Guaranteeing

Subsidiaries unconditionally guarantee, jointly and severally the repayment of the

deposits together with interest thereon by the Company and by each of the other Guaranteeing

Subsidiaries. The governance documents including a product disclosure statement are available on the

Disclose Register.

Interest is payable on Deposits at rates that vary from time to time as disclosed to the Depositors on the

application form or as subsequently notified to Depositors in writing. The interest rate applicable at

30 June 2018 was 3.25% (2017: 3.25%).

2018

$000

2017

$000

Deposits 21,588 18,017


Maximum amount of deposits on offer 30,000 30,000


25 Bank borrowing


The Group has wholesale facilities with BNZ, ANZ and Westpac, three highly-respected international

registered trading banks. The bank facilities are reviewed annually by the banks and have terms that

extend up to three years from the date of each review.

Wholesale borrowing is transacted only by the Company. Its indebtedness is guaranteed by its trading

subsidiaries to the full extent of the facilities. All borrowing at the reporting date was repayable at call.

The agreements with each of the banks are very similar and require the Group to meet financial criteria

based on ratios derived from its financial statements. The Group also pledges to the banks not to grant

security over any of its assets i.e. a “negative pledge”.


2018

$000

2017

$000

Bank borrowing 41,550 7,800


Combined facility limits 56,500 56,500




32


26 Financial instruments


Financial instruments primarily comprise cash at bank, receivables, payables, credit contracts, forward

exchange contracts, shares in companies, borrowings and loans.


All financial instruments are recognised in the financial statements initially at fair value plus any directly

attributable transaction costs. Subsequent measurement is detailed under the accounting policy of each

specific financial instrument.

A financial instrument is recognised if the Group becomes a party to the contractual provisions of the

instrument. Financial instruments are derecognised if the Group’s contractual rights to the cash flows

from the financial instrument is cancelled, expires or if the Group transfers substantially all the risks and

rewards of the financial instrument to another party.



New standard

NZIFRS 9 – Financial instruments becomes effective for CMC for the reporting period beginning

1 July 2018.

This standard addresses the classification and measurement of financial assets, financial liabilities and

hedge accounting. Whilst requiring some changes to disclosure for the Group, adoption of the standard

is not otherwise expected to have a material effect.


Financial instruments by category

2018 2018 2017 2017

$000 $000 $000 $000



Fair value

through

profit or loss

Loans and

receivables

Fair value

through

profit or loss

Loans and

receivables

Assets

Cash & bank accounts - 10,251 - 8,060

Trade & other receivables - 57,410 - 33,780

Credit contracts - 5,760 - 8,118

Shares in companies 2,497 - 2,048 -

Financial derivatives foreign exchange 349 - - -




Financial

liabilities at

amortised

cost

Financial

derivatives

at fair value

Financial

liabilities at

amortised

cost

Financial

derivatives

at fair

value

Liabilities

Bank borrowings 41,550 - 780 -

At-call deposits 21,588 - 18,017 -

Trade & other payables 36,632 - 31,453 -

Vehicle floorplan finance 61,386 - 54,709 -

Credit contracts 5,804 - 8,193 -

Financial derivatives – foreign exchange - - - 513



27 Reconciliation of liabilities arising from financing activities



Start of year Cash flows

Non-cash

changes

End of

year


$000 $000 $000 $000


Bank borrowing - note 25 7,800 33,750 - 41,550


At call deposits - note 24 18,017 3,571 - 21,588


Vehicle floorplan finance - note 23 54,709 6,677 - 61,386


Total short term borrowings 80,526 43,998 - 124,524


Credit contracts - note 14


Short term 3,637 - (858) 2,779


Long term 4,556 - (1,528) 3,028


Total liabilities arising from financing

activities 88,719 43,998 (2,386) 130,331




33



Notes on managing risk

28 Financial risk management


28 (a) Credit risk

Financial instruments which potentially subject the Group to concentrations of credit risk consist

principally of bank balances, deposits, receivables and credit contracts.

The carrying amounts of financial assets represent the Group’s maximum credit exposure.

The Group places its cash and short term investments with high credit quality financial institutions (as

determined by independent credit rating agencies) and limits the amount of credit exposure to any one

financial institution.

The Group performs credit evaluations on all customers requiring credit and generally does not require

collateral or other security to support financial instruments with credit risk.

Concentrations of credit risk with respect to accounts receivable are limited due to the large number of

customers included in the Group's customer base.

The rate of impairment of amounts receivable under credit contracts - note 14 - is low. If the incidence

of recourse requiring balances to be written off were to increase by 0.1% it would increase the annual

amount written off through profit or loss by $0.01m (2017: - $0.01m).


28 (b) Interest rate risk

The Group is not exposed to any specific interest rate risk other than normal interest rate movements

on a daily basis in the New Zealand market. At each reporting date the specific rates were:

2018 2017

Bank overdrafts 5.45% - 11.00% 5.39% - 11.65%

At-Call Deposits 3.25% 3.25%

Bank facilities 2.87% - 3.00% 2.90% - 3.45%


The at-call bank borrowings are unsecured and fall within the agreed committed facility requirements in

place with the Group’s bankers. These facilities have maturity dates ranging from December 2018 to

March 2020 and are expected to be renewed in the normal course of business. The facilities can be

drawn on or repaid at any time and interest rates are variable. The carrying value of these loans is

considered to be the fair value.

Interest rate sensitivity

The effect of a movement of 1% in interest rates would be to change finance costs in profit or loss and

equity by $0.631m per annum. (2017: $0.258m).


28 (c) Liquidity risk

Liquidity risk represents the Group’s ability to meet its contractual payment obligations. The Group

monitors its cash on an ongoing basis to ensure it has sufficient credit facilities to meet its obligations.

The Group obtains funding for its operations from several sources. In addition to its shareholders’ funds

(made up of share capital and reserves), funding is also provided by depositors through the At-Call

Deposit scheme, from banks and other financial institutions.

Financial liabilities in the form of At-Call Deposits and bank borrowings are repayable at call. Trade and

other payables fall due within one year. The potential repayment profile of amounts due under financial

liabilities – credit contracts is provided in note 14.

There is a risk that the banks may reduce or withdraw the facilities or will be unable to provide the level

of funding required. The Group would then be required to obtain alternative funding which could cost

more. If no alternative funding was available, the consequences would disrupt cash flows and potentially

it may not be able to continue to pay suppliers and staff or repay depositors.


If the finance companies were to withdraw the bailment facilities described in note 23 or were unable to

fund as many vehicles as required, the Group would have to seek alternative methods of funding the

vehicles. This could involve bailment agreements with other providers or additional bank funding to

purchase the vehicles outright. The consequences could include increased costs and disruption to the

supply of new vehicles for sale.



34


28(c) Liquidity risk contd



The Group mitigates its funding risk by adopting prudent financial management practices (such as

closely monitoring its cash flows, regularly checking compliance with the financial ratios) and by

maintaining open and honest relationships with the banks and finance companies.

The extent of the bank facilities is disclosed in note 25 and bailment facilities in note 23.



28 (d) Foreign currency risk

The Group enters into fixed rate foreign exchange contracts to create a cash flow hedge for the purchase

of trucks on a contract-by-contract basis with firm customer orders and for units ordered for stock. Other

short term transactions are covered by forward exchange contracts and accounted for at that rate.


The principal values (stated in New Zealand dollars) of forward exchange contracts entered into and

outstanding at each reporting date were denominated in the following currencies. All forward exchange

contracts have value dates of less than 12 months .


Currency

2018

$000

2017

$000

Australian dollars (AUD 23.853m) 25,915 34,724

Euros (EUR 20.269m) 35,229 41,341

Total 61,144 76,065


Due to the close association between foreign currency commitments for imported goods, their selling

price and the underlying forward exchange contracts, it is estimated that any change in the New Zealand

dollar exchange rates against the above currencies would have had minimal impact on the result and

equity for the year ended 30 June 2018 or 30 June 2017.


29 Financial derivatives - foreign exchange



Foreign exchange asset / (liability)

2018

$000

2017

$000

Opening balance (513) (1,302)

Movement during the year through

Other comprehensive income 862 789

Profit or loss - -

Closing balance 349 (513)


Foreign currency transactions are translated into the functional currency using the actual exchange rate

at the date of the transaction.

Forward exchange contracts are recognised initially at fair value.

Foreign exchange contracts outstanding at reporting date are adjusted to fair value (marked to market).


The market rates used at reporting date to calculate this adjustment are supplied by the bank through

which the contracts were established.

Forward rate contracts are used to hedge against exchange rate fluctuations. At the inception of a

hedge relationship, the Group documents the relationship between the hedging instrument and the

hedged item, along with its risk management objectives and its strategy for undertaking various hedge

transactions. Furthermore, at the inception of the hedge and on an ongoing basis, the Group documents

whether the hedging instruments are effective.

Adjustments that qualify as being effectively hedged are recognise

d through the statement of

comprehensive income and form the foreign exchange cashflow hedge reserve. Those that do not so

qualify are recognised through profit or loss.


Refer note 28(d) for additional details of foreign currency risk management.





35



Other notes

30 Related party transactions


The Group has related party transactions with key management personnel and the CMC Group

Workplace Savings Scheme.


Management personnel

Transactions with key management personnel were:



2018

$000

2017

$000

Short term benefits (including salary, incentives, profit share, use of motor

vehicle and other benefits) 7,504 7,502

Post-employment benefits (including contributions to retirement savings

schemes) 238 263

Share related benefits - -

Total remuneration benefits 7,742 7,765


Key management personnel includes current directors (executive and non-executive), key management

at the Group office and chief executives of all trading subsidiaries.

Some key management personnel have funds on deposit with the Company by way of its unsecured

call debt securities - note 24 - on the same terms and conditions as all other depositors.

Mr J P Gibbons is a director of the Motor Trade Association. Group operating subsidiaries are members

on normal commercial terms and conditions.

Also see remuneration of Directors on page 43 and remuneration of employees on page 44.


The CMC Group Workplace Savings Scheme

The Company is the sponsoring employer of the CMC Group Workplace Savings Scheme which is a

defined contribution scheme. It is categorised as an employer-related restricted workplace savings

scheme registered under the Financial Markets Conduct Act 2013 (FMCA).

The company ceased to be the trustee of the Scheme when a new trust deed was registered on

18 November 2016 but continues to provide administrative services to the Scheme and received fees

of $0.062m (2017: $0.062m) during the year.

The Scheme holds 162,196 (2017: 162,196) ordinary shares in the Company. The Company and MTF

are related parties to the Scheme and FMCA limits investments in related parties to 5% of total assets.


At 30 June 2017 the Scheme held 835,000 perpetual preference shares in MTF but in December 2017

the Trustee sold those shares in the open market in order to bring the Scheme’s holding in in-house

assets below the FMCA limit.

All transactions between key management personnel, the Scheme and Group companies were in the

normal course of business and provided on arm’s length commercial terms.


31 Contingencies




2018

$000

2017

$000

Contingent assets

Contingent liabilities

-

-

-

-


WorkSafe NZ is taking legal action against Agricentre South Limited (Agricentre), a wholly owned

subsidiary, in relation to an accident in April 2016 at the workplace of a customer involving a tractor

owned by Agricentre.

As the legal process, which was initiated in March 2017, has not yet been finalised, the extent to which

Agricentre may be held responsible for the accident remains uncertain. Provision has been made in the

consolidated financial statements to cover the most likely extent of penalties the Court may impose.


32 Events after the reporting date


On 23 August 2018 a dividend was declared of 35 cents per share to be paid fully imputed on

15 October 2018 representing a total payment of $11.4 million.


Independent auditor’s report
To the shareholders of The Colonial Motor Company Limited

Report on the audit of the consolidated financial statements

Opinion

We have audited the consolidated financial statements of The Colonial Motor CompanyLimited and its

Subsidiaries (the“Group”) on pages 9 to 35 which comprise the consolidated statement of financial position as at

30 June 2018, and the consolidated statement of financial performance, consolidated statement of

comprehensive income, consolidated statement of changes in equity and consolidated statement of cash flows for

the year then ended, and notes to the consolidated financial statements, including a summary of significant

accounting policies.

In our opinion, the accompanying consolidated financial statements present fairly, in all material respects, the

financial position of the Group as at 30 June 2018 and its financial performance and cash flows for the year then

ended in accordance with New Zealand Equivalents to InternationalFinancial Reporting Standards (NZ IFRS)

issued by the New Zealand Accounting Standards Board.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (New Zealand) (ISAs (NZ)) issued

by the New Zealand Audit and Assurance Standards Board. Our responsibilities under those standards are further

described in the Auditor’s Responsibilities for the Audit of the Consolidated Financial Statements section of our

report. We are independent of the Group in accordance with Professional and Ethical Standard 1 (Revised) Code

of Ethics for Assurance Practitioners issued by the New Zealand Auditing and Assurance Standards Board, and

we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit

evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Other than in our capacity as auditor we have no other relationship with, or interests in, the Group.

Key audit matters

Key audit matters are those matters that, in our professional judgement, were of most significance in our audit of

the consolidated financial statements of the current period. These matters were addressed in the context of our

audit of the consolidated financial statements as a whole, and in forming our opinion thereon, and we do not

provide a separate opinion on these matters.

Why the matter is significantHow our audit addressed the key audit matter

Inventory valuation and existence

As at 30 June 2018, inventory of $181m is held across

multiple locations. There are a number of risks that can

have a material impact on the inventory balance in the

consolidated financial statements, principally:

•the assessment of net realisable value of inventory,

which for used vehicles in particular can fluctuate as

a result of general economic conditions, new vehicle

sales and incentives, price paid on trade in and the

age, condition and configuration of vehicles;

•provision requirements for slow moving inventory as

a result of the factors noted above; and

•that inventory may not exist at year end due to either

fraud or error.

The inventory accounting policy is disclosed in note 8

in the consolidated financial statements.

We have:

•tested the cost of inventory purchases by reference

to a sample of supplier invoices or trade sale and

purchase agreements;

•assessed the risk around net realisable value of

inventory by comparing the carrying value of a

sample of vehicles held at balance date to post year-

end sales, or if not sold, the carrying value to used

car prices of similar product currently available for

sale in the market place;

•performed substantive and analytical procedures on

the Group’s vehicle and parts inventory reports, to

identify any issues in respect of valuation and slow-

moving inventory;

•confirmed the inventory balances funded by bailment

arrangements with finance companies; and

•attended year end stock takes at all dealerships and

observed the existence of new, used and

demonstrator vehicles, including those financed

through floor plan.

36

Why the matter is significantHow our audit addressed the key audit matter
Accuracy of revenue

•The Group has revenue of $904m. There are a

number of factors that could affect this reported

amount, including:

•Revenue recognition policies are appropriate and

consistently applied overall revenue transactions;

and

•Payment and delivery of the sold motor vehicles may

not have occurred before year end which would

result in revenue being overstated.

The revenue recognition accounting policy is disclosed

in note 1 in the consolidated financial statements.

We have:

•evaluated the Group’s recognition of revenue by

assessing the procedures and key controls that

Group management has in place to ensure that

appropriate revenue recognition policies have been

consistently applied; and

•performed in relation to sales cut off, detailed

substantive testing on sales recognised either side of

year end to substantiate that the appropriate terms of

the relevant contracts had been satisfied and that the

risks and rewards associated with the contract had

passed to the customer. This testing included

obtaining evidence of post year end receipts which

provided evidence as to validity of accounts

receivable at the year end.

Other Information

The Directors are responsible for all the other information. The other information comprises the Facts at a Glance,

Directors’ report, Chief Executive’s Report, Group Dealerships, Governance Statement, Disclosures as required

by the Companies Act 1993 and Disclosures as at 30 June as required by the New Zealand Stock Exchange

Listing Rules but does not include the consolidated financial statements and our auditor’s report thereon.

Our opinion on the consolidated financial statements does not cover the other information and we do not express

any form of audit opinion or assurance conclusion thereon.

In connection with our audit of the consolidated financial statements, our responsibility is to read the other

information and, in doing so, consider whether the other information is materially inconsistent with the

consolidated financial statements or our knowledge obtained in the audit or otherwise appears to be materially

misstated. If, based on the work we have performed, we conclude that there is a material misstatement of this

other information, we are required to report that fact. We have nothing to report in this regard.

Directors’ responsibilities for the consolidated financial statements

The Directors are responsible on behalf of the Group for the preparation and fair presentation of the consolidated

financial statements in accordance with NZ IFRS issued by the New Zealand Accounting Standards Board, and

for such internal control as those charged with governance determine is necessary to enable the preparation of

consolidated financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the consolidated financial statements, the directors are responsible on behalf of the Group for

assessing the Group’s ability to continue as a going concern, disclosing, as applicable, matters related to going

concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group

or to cease operations, or have no realistic alternative but to do so.

Auditor’s responsibilities for the Audit of the consolidated financial statements

Our objectives are to obtain reasonable assurance about whether the consolidated financial statements as a

whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that

includes our opinion.

Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance

with ISAs (NZ) will always detect a material misstatement when it exists. Misstatements can arise from fraud or

error and are considered material if, individually or in the aggregate, they could reasonably be expected to

influence the economic decisions of users taken on the basis of these consolidated financial statements.

A further description of the auditor’s responsibilities for the audit of the consolidated financial statements is

located on the External Reporting Board’s websiteat: https://www.xrb.govt.nz/standards-for-assurance-

practitioners/auditors- responsibilities/audit-report-1/

37

Restriction on use of our report
This report is made solely to the Group’s shareholders, as a body. Our audit work has been undertaken so that

we might state to the Group’s shareholders, as a body, those matters which we are required to state to them in an

auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the Group and its shareholders, as a body, for our audit work, for this report or

for the opinion we have formed.

Grant Thornton New Zealand Audit Partnership

Michael Stewart

Partner, Audit

Grant Thornton New Zealand Audit Partnership

20 September 2018

Level 3, Grant Thornton House

134 Oxford Terrace

PO Box 2099

Christchurch 8140

New Zealand

T +64 (0)3 964 6824

F +64 (0)4 474 8509

38


39



Governance statement


CMC is a public company with its shares listed on the New Zealand Stock Exchange operated by NZX

Limited.

The board of directors is committed to maintaining high standards of governance by implementing a

framework of structures, practices and processes that it considers appropriate and effective. CMC’s

corporate governance policies and procedures and its board and committee charters, which document

the framework have been approved by the board. Components of the system of governance are

reviewed from time to time.

This statement sets out how these measures meet the recommendations made in the NZX Corporate

Governance Code 2017 and the requirements of the NZX Main Board Listing Rules.

The board’s view

is that the

corporate governance structures, practices and processes have followed these

recommendations and requirements in the year to 30 June 2018

The Group is organised so that each motor vehicle dealership is incorporated as a subsidiary company

that is managed locally. The CEO of each Group company reports to the Group Chief Executive. Each

dealership also has a direct relationship with the franchisor(s) that it represents.

1. Code of ethical behaviour

Directors should set high standards of ethical behaviour, model this behaviour and hold management

accountable for these standards being followed throughout the organisation.

The Board ensures that, consistent with its history and industry standing, CMC conducts its dealings

with all stakeholders with integrity and respect. It maintains a directors’ manual including a code of

ethics that extends to all staff and sets out definitive standards of behaviour. In particular, Directors

take care to comply with rules requiring disclosure of positions and occupations they have outside of

CMC that may involve a conflict of interest.

The Directors have established a securities trading policy to comply with prevailing legislation that

requires full disclosure by directors and senior executives both before and after buying and selling

shares in CMC. All share trades by directors are reported to the market.

2. Board composition and performance

To ensure an effective board, there should be a balance of independence, skills, knowledge,

experience and perspectives.

The constitution specifies that there should be between five and seven directors. The Board contains a

mix of independent, executive and non-executive directors.

As vacancies arise, new Directors are identified by the nomination committee of the board and may

then be appointed by the board. Directors may also be nominated by shareholders. Directors who

have been appointed by the Board during the year must stand for election by the shareholders at the

next general meeting as must anyone nominated as a director.

The constitution specifies that at least one third of the directors must retire each year. Directors who

retire by rotation, and who remain eligible, may stand for re-election.

3. Board committees

The Board should use committees where this will enhance its effectiveness in key areas, while still

retaining board responsibility.

Where additional detailed supervision or consideration is required, the Board establishes committees

that operate by making recommendations to the full board for final resolution. There are three standing

committees with specific written terms of reference.



40


Audit & Compliance Committee Members of the committee have relevant financial qualifications

and/or commercial experience. The Audit & Compliance Committee met five times during the reporting

year.

Comprising F R S Clouston (Chairman), D M Wood and A J Waugh, the committee meets regularly

with management, the internal auditor and the external auditor to:

 review the adequacy of controls to identify and manage areas of potential risk and to safeguard

the assets of the Company;

 maintain the independence of the external Auditor and review the external audit functions

generally; and

 evaluate the processes to ensure that financial records and accounting policies are properly

maintained in accordance with statutory requirements and financial information provided to

shareholders and the board is accurate and reliable.

Management is delegated the responsibility for developing, maintaining and enforcing the system of

internal controls. The same basic set of controls is applied across the Group. Monthly reports from each

dealership form a key element of the financial control mechanism. An Internal Auditor works in

conjunction with the external statutory auditor to complete a review of all dealerships every year for

maintenance of the standard of accounting practices and for compliance with the internal policies and

procedures. The Internal auditor regularly reports to the audit and compliance committee.

Remuneration Committee J P Gibbons, (Chairman) and F R S Clouston make up the remuneration

committee the purpose of which is to ensure that the Directors and senior executives are fairly and

reasonably rewarded for their individual contributions. The Remuneration Committee met once during

the reporting year. CMC’s policy is to review remuneration levels for directors and senior staff every

two years. Directors’ fees are being reviewed this year.

Management and director remuneration is disclosed in the annual report. CMC has no equity-based

remuneration plan and does not require its directors to purchase or hold CMC shares.

Nominations Committee This committee has the task of identifying potential directors with skills that

are complementary to the needs of the Company and the board. All Directors serve on the nominations

committee. During the year, the Nominations Committee started the process of identifying a suitable

replacement in anticipation of the upcoming retirement of a member of the Board.

4. Reporting and disclosure

The Board should demand integrity in financial and non-financial reporting and in the timeliness and

balance of corporate disclosures.

The Board schedules at least eight meetings each year to monitor the progress of management on

achieving the targets and objectives that the Board has set. The Board usually meets in Wellington but

at least once a year it holds a meeting at a dealership in order to meet front-li ne staff and experience

operations at first hand. Additional ad hoc meetings are held when necessary, sometimes by telephone

conference. During the year, the Board held ten meetings, eight in person and two by telephone

conference.

The board of directors issues three reports annually - a half year report, a preliminary result and a full

year report - to provide shareholders with the information they need to monitor their investment in the

Company. The CMC reports are designed to deliver that information in a clear, concise manner. The

reports are mailed to all shareholders and are available for download from CMC’s website

www.colmotor.co.nz. Shareholders may register to receive the interim and preliminary reports

electronically.

A condition of listing is that CMC complies with the listing rules issued by the Stock Exchange. These

include the requirement to continuously disclose market sensitive information. The market acts in the

position of all current and potential shareholders and disclosure via the Stock Exchange is generally

considered adequate notice. However, CMC has a policy of also communicating directly with its

shareholders whenever practical.



41


5. Remuneration

The remuneration of directors and executives should be transparent, fair and reasonable.

As stated above, remuneration of directors and senior executives is considered by the Remuneration

Committee of the Board. During its assessments, the Committee generally refers to independent

survey reports to provide suitable market-related benchmarks.

The actual amounts paid to directors are disclosed in CMC’s annual reports including full details of

executive directors. Remuneration of other staff is also disclosed in the $10,000 bands specified in

company legislation.

The packages of senior staff are made up of fixed and variable components. The variable portions

include only short-term incentives. There are no long-term incentives or share schemes in place. The

variable elements are based on dealership profit and comprise higher proportions of the total than are

seen in the general market. Participation in the financial performance provides a strong incentive for

success. The Group has a proud record of staff retention, particularly at senior levels.

6. Risk management

Directors should have a sound understanding of the material risks faced by the issuer and how to

manage them. The Board should regularly verify that the issuer has appropriate processes that identify

and manage potential and material risks.

The range of tools used to mitigate risk includes elements of corporate governance outlined in this

report, the system of internal controls and management reporting and accountability. The board reviews

the Group insurance programme and assesses which risks to insure with the assistance of an external

insurance broker. The Audit and Compliance Committee has particular responsibility for internal audit

on which it receives regular reports. Management provides the committee with an annual internal

management and regulatory compliance summary report.

Health & safety CMC is committed to providing healthy and safe environments for all its customers,

workers, contractors and other visitors to its facilities. A group-wide workplace safety management

programme is operated with a health and safety committee active at each subsidiary. The Group Health

and Safety Co-ordinator maintains and is continually improving CMC’s workplace health and safety

systems that are based on a comprehensive policy and procedures manual and are subject to

independent external audits.

The board receives reports, considers health and safety issues at each of its meetings and experiences

first-hand the practicalities during its regular dealership visits.

7. Auditors

The Board should ensure the quality and independence of the external audit process.

The role of the external auditor is to report to shareholders on the truth and fairness of the financial

statements prepared by management, authorised by the board and included in the annual report.

The audit partner and the chairman of the Audit & Compliance Committee meet twice a year and the

auditor attends Committee meetings at least three times a year. The scope of discussions is not limited

but includes issues identified during audits, audit planning and staffing and the extent of non-audit work

by the audit firm. The primary audit partner is changed periodically to provide a fresh perspective and

to ensure greater independence. Fees paid for audit and any non-audit work (such as taxation advice)

are disclosed in the annual report.







42


8. Shareholder rights and relations

The Board should respect the rights of shareholders and foster relationships with shareholders that

encourage them to engage with the issuer.

The Board of Directors acts in a stewardship role on behalf of all shareholders. It approves the strategic

direction of the Company, oversees the management of its capital resources, monitors its performance

and compliance, ensures its assets are safeguarded and its workplaces are safe.

Shareholders meet in person at annual meetings to

 consider the Company’s financial performance and financial position

 elect or re-elect directors

 record the appointment of an external statutory auditor and

 set the maximum level of director remuneration following reviews in alternate years. The actual

amount paid to each director is disclosed in annual reports.

The shareholders adopted the current constitution in 2004 that specifies the administration of the

Company and the relationship between shareholders. Copies of the constitution are available from the

Company or can be downloaded from the Companies Office website.


Computershare Investor Services Limited maintains the register of shareholders.







43



Disclosures as required by the Companies Act 1993


(a) Directors’ interests


In relation to sections 140 and 211(1)(e) of the Act, no director has declared any interest in a related party

transaction with the Company during the year. The Company has received the following general

disclosures of interest pursuant to section 140(2) of the Act that remain in place at the date of this report:

J P Gibbons Director of Motor Trade Association and MTA Group Investments Limited.

F R S Clouston Chairman of Titan Cranes Limited and Titan Group Limited.

D M Wood Chairman of Mercy Healthcare Auckland Limited.

A J Waugh Director of Fonterra Co-operative Group Limited and Seeka Limited.


(b) Remuneration of directors

Remuneration and all other benefits received by the directors who held office during the year ended 30

June 2018 are disclosed pursuant to section 211(1)(f) of the Act as follows


Directors’ fees

2018

$

Total remuneration

2018

$

Total remuneration

2017

$

J P Gibbons (Chairman) 84,500 109,134 149,134

F R S Clouston 56,650 56,650 56,650

G D Gibbons - 1,148,454 1,045,848

S B Gibbons - 287,060 270,781

M J Newman - 883,053 893,238

D M Wood 51,500 51,500 51,500

A J Waugh 51,500 51,500 51,500


Remuneration for the Chairman, additional to directors’ fees, include the provision of a motor vehicle.

F R S Clouston was elected Chairman of the Audit & Compliance Committee in November 2013 and

received additional directors’ fees commensurate with the position from that date.

Executive directors do not receive directors’ fees for acting as a director of the Company or of any

subsidiary. Executive directors acting in their capacity as employees of the Company or of a subsidiary

received total remuneration including salary, incentives, superannuation contributions, use of a motor

vehicle and other benefits in the year ended 30 June 2018 as disclosed above. No other employee of the

Company, or of any Group subsidiary, retains or receives any remuneration or other benefits as a direct

or.

The remuneration package of the Group Chief Executive (who is also a director) has in the year to 30

June 2018 a fixed component (including salary, motor vehicle and superannuation contributions) of

$415,134. (2017: $415,134) and an annual short term incentive component based on the current year’s

trading profit performance of $733,320 (2017: $630,714). There are no long term incentives or share

schemes in place.

Dealer Principals/CEOs of subsidiary companies receive a profit performance component o

f their

remuneration based on their dealership profit. The remuneration received by M J Newman and S B

Gibbons as executives is shown for the twelve months to 30 June 2018 and includes a short term profit

performance component of $618,422 and $108,229 respectively (2017: $628,607 for M J Newman and

$97,450 for S B Gibbons).

In accordance with clause 28.4 of its constitution, the Company may provide for directors retirement

benefits. The total provided at 30 June 2018 was $253,500 (2017: $253,500). Directors appointed after

1 May 2004 are not eligible to receive a retirement allowance unless authorised by shareholder resolution.

As permitted in clause 29.4 of the Company’s constitution, an insurance policy is in place in relation to

directors and officers liability. The policy ensures that generally directors will incur no monetary loss as

a result of actions they undertake as directors. Certain actions are specifically excluded, such as incurring

penalties and fines that may be imposed in respect of breaches of the law.


44


(c) Use of company information by directors


During the year the board did not receive any requests from directors to use Company information

provided to them in their capacity as an officer or employee that would not otherwise have been available

to them.

(d) Share dealings by directors


Directors have disclosed under Section 148(2) of the Act the following acquisition of a relevant interest in

shares in the Company between 1 July 2017 and 31 August 2018.


Director


Number of shares

acquired/ (disposed)


Date of transaction


Price per

share


Type of interest


M J Newman 5,000 23 August 2017 $7.92 Beneficial

J P Gibbons (24,000) 16 May 2018 Off-market Non-beneficial


Directors disclosed no other transactions in the shares of the Company during the period.


(e) Composition of the Board

All 7 of the Directors and the 13 officers (direct reports to the Group Chief Executive) at the reporting date

were male (2017: 7 Directors male, 13 officers, male).


(f) Remuneration of employees


During the year to 30 June 2018 the number of employees in the Group, not being directors of The

Colonial Motor Company Limited, who received remuneration (including salary, incentives,

superannuation contributions, use of a motor vehicle and other benefits) which exceeded $100,000 were

as follows:


Remuneration Number of employees Remuneration Number of employees

$ 2018 2017 $ 2018 2017

100,000 - 110,000 45 29 290,001 - 300,000 1 1

110,001 - 120,000 26 22 310,001 - 320,000 2 -

120,001 - 130,000 15 21 320,001 - 330,000 - 1

130,001 - 140,000 10 9 350,001 - 360,000 - 1

140,001 - 150,000 13 10 360,001 - 370,000 1 1

150,001 - 160,000 9 8 380,001 - 390,000 - 1

160,001 - 170,000 8 4 400,001 - 410,000 - 1

170,001 - 180,000 7 5 420,000 - 430,000 1 -

180,001 - 190,000 4 4 460,001 - 470,000 - 1

190,001 - 200,000 5 9 470,001 - 480,000 2 1

200,001 - 210,000 5 5 480,001 - 490,000 - 1

210,001 - 220,000 4 2 490,001 - 500,000 1 -

220,001 - 230,000 1 4 500,001 - 510,000 1 -

230,001 - 240,000 2 1 520,001 - 530,000 1 -

240,001 - 250,000 2 1 560,001 - 570,000 - 1

250,001 - 260,000 - 3 570,001 - 580,000 1 1

260,001 - 270,000 2 - 1,160,001 - 1,170,000 - 1

270,001 - 280,000 - 2 1,740,001 - 1,750,000 1 -

280,001 - 290,000 1 1

Total 171 152



45



Disclosures as at 30 June as required by the New Zealand Stock Exchange Listing

Rules


(a) Director independence


The following directors were Independent Directors at reporting date:

F R S Clouston

A J Waugh

The following directors were not Independent Directors at reporting date:

J P Gibbons

G D Gibbons

D M Wood

M J Newman

S B Gibbons


(b) Directors’ relevant interests at 30 June 2018

Shares in which the

director has a beneficial

interest solely or jointly

Shares in which the

director has a non-

beneficial interest

Shares held by

associated person of the

director

2018 2017 2018 2017 2018 2017

G D Gibbons 1,737,849 1,737,849 1,300,825 1,300,825 104,250 104,250

J P Gibbons 1,421,081 1,421,081 1,035,849 1,059,849 513,270 513.270

S B Gibbons 1,910,578 1,910,578 176,087 176,087 6,151 6,151

M J Newman 20,000 15,000 - - - -

D M Wood 20,000 20,000 168,426 168,426 578,120 578,120

A J Waugh 4,450 4,450 - - 376 376


(c) Substantial security holders

As required by section 26 the Securities Markets Act 1988, the substantial security holders as at 31

August 2018 (from whom a notice under the Act had been received and the date of each such notice)

were as follows:


Date Shares %


P C Gibbons

27 March 2017 2,232,341 6.83

J P Gibbons

4 October 2013 2,646,084 8.09

S B Gibbons

16 September 2010 2,031,263 6.21

G D Gibbons

27 March 2017 1,865,032 5.70


Issued and fully paid capital as at 30 June 2018 was made up of 32,694,632 ordinary shares. The

above disclosures include voting securities arising by reason of joint holdings, powers of attorney and

directorships as specifically required by the Securities Markets Act 1988 (sections 4 & 5). No shares

have been counted more than once in the determination of Substantial Security Holders.

A number of shares identified under JP Gibbons are also jointly held or have trustees in common with

NL, BR Gibbons and PL Bennett.

A number of shares identified under SB Gibbons are also jointly held or have trustees in common with

AD Gibbons and LB Rogerson.

A number of shares identified under GD Gibbons are also jointly held or have trustees in common with

AK Gibbons, SD & DM Wood, RD Gibbons, AD & GV Beaumont, DD & BW Harrison and GD &

IW Watson.


46


(d) Distribution of shareholders and shareholdings

This distribution information reflects the position as at 31 August 2018.

Number of shareholders Number of shares

Number % Number %

1 - 999 276

17.3

136,055

0.4

1,000 - 9,999 987

61.7

3,178,194

9.7

10,000 - 99,999 277

17.3

6,796,817

20.8

100,000 - 999,999 56

3.5

17,386,671

53.2

1,000,000 + 4

0.2

5,196,885

15.9

Total

1,600 100.0 32,694,632 100.0



(e) Five year summary of shareholder return on investment - 30 June year ended


Year

Share

price Dividends paid - cps


Gross

dividend


Change

in share

Total

gross


Gross

shareholder

at 30

June

Date Net Gross yield

%


price

cps

return

cps

return

%

2018 $8.00 16/04/18 15.0 63.9 8.5 50.0 113.9 15.2

17/10/17 31.0

2017 $7.50 18/04/16 13.0 55.6 9.0 130.0 185.6 29.9

17/10/16 27.0

2016 $6.20 18/04/16 13.0 45.8 8.0 45.0 90.8 15.8

19/10/15 20.0

2015 $5.75 20/04/15 13.0 48.7 9.3 55.0 103.6 19.9

20/10/14 22.0

2014 $5.20 04/04/14 13.0 47.3 12.0 125.0 172.3 43.6

21/10/13 21.0


Note: Yields are calculated on the share price at the beginning of each year. The share price at 30 June

2013 was $3.95.











47


Fifty largest shareholdings as at 31 August 2018



Shares %

AD & SB Gibbons & LB Rogerson 1,677,507 5.1

Florence Theodosia Gibbons 1,287,037 3.9

Peter Craig Gibbons (Trust) 1,173,642 3.6

Peter Craig Gibbons 1,058,699 3.2

JP & BR Gibbons & PL Bennett 683,550 2.1

NL, BR & JP Gibbons & PL Bennett (Estate RC Gibbons Deceased) 664,006 2.0

RJ Field & AJ Palmer 600,000 1.8

Graeme Durrad Gibbons 564,207 1.7

MI & C Louisson & RM Carruthers 563,777 1.7

PL & LC Bennett & JP Gibbons 543,794 1.7

BR & CM Gibbons & PL Bennett 528,971 1.6

Diana Durrad Harrison 523,628 1.6

Gillian Durrad Watson 507,619 1.6

Robert Durrad Gibbons 507,480 1.6

Sara Durrad Wood 506,919 1.6

Alison Durrad Beaumont 497,004 1.5

JP & DM Gibbons & PL Bennett 492,055 1.5

MA Gibbons, AK Cook & PJ Clark 474,348 1.5

JG, J & CG Harrison 458,317 1.4

Citibank Nominees (New Zealand) Limited 381,734 1.2

Nancy Lucy Gibbons 375,710 1.1

May Alice Gibbons 355,196 1.1

RD Gibbons, SD Wood & GD Gibbons 354,810 1.1

CG, AE & JG Harrison 335,244 1.0

JG, KS, SKE & J Bale 324,244 1.0

Hart Capital Partners Ltd 312,895 1.0

RB & JG Tait & IJ Craig 310,000 1.0

AE Romans 303,661 1.0

Rebecca Hope Wilson 300,478 0.9

Leanne Barnes Rogerson 281,410 0.9

SH Majors, RH & SJ Wilson 268,556 0.8

AD & GV Beaumont & GD Gibbons 259,203 0.8

David Grindell 254,000 0.8

K Enright & C Louisson 251,876 0.8

CM Louisson & N Tarsa 241,804 0.7

Stuart Barnes Gibbons 233,071 0.7

GD & AK Gibbons & SD Wood 209,203 0.6

Maldon Hector Whitwell 195,000 0.6

T A Pegler 188,306 0.6

CG & AJ Harrison & JA Flygenring & P&M Trustees No 2 Limited 188,118 0.6

JH Smith, AF Peake & SB Gibbons 176,087 0.5

CMC Workplace Savings Scheme Trustee Ltd 162,196 0.5

DD & BW Harrison & GD Gibbons 159,203 0.5

GD & IW Watson & GD Gibbons 159,203 0.5

SD & DM Wood & GD Gibbons 159,203 0.5

Judith Gibbons Bale 147,929 0.5

HA Louisson, CJ Warren & JA Piper 140,870 0.4

MC Durrentijdt, J T vanGaal & KD Trustees Ltd 140,000 0.4

I F Michie 135,730 0.4

A F Peake 132,480 0.4

Total of fifty largest shareholdings

20,749,980 63.6

Total shares on issue

32,694,632 100.0

A number of the registered shareholders may hold shares as nominee(s) on behalf of other parties.

48
Today the CMC Group’s core business is the operation of twelve Ford

dealerships each holding a franchise in its own right from the Ford

Motor Company of NZ Ltd. Seven of these dealerships also hold

Mazda franchises. CMC, through Southpac Trucks, is the NZ

distributor and retailer of Kenworth and DAF heavy duty trucksand in

Southland/Otago, Agricentre South retails New Holland, Case IH and

Kubota tractors and equipment.

The Colonial Motor Company originated from William Black’s coach-

building factory which started operations in 1859 at 89 Courtenay

Place, Wellington. In 1881 it was taken over by Rouse & Hurrell, who

expanded the business with new three storied premises calling it

Rouse & Hurrell’s Empire Steam and Carriage Works. This

partnership was formed into a limited liability company in 1902 with Mr

Edward Wade Petherick the first Secretary of the Company. The Ford

Motor Car Agency was taken up in 1908 and in August 1911 a new

name “The Colonial Motor Company Limited” was registered.

On Ford Canada’s recommendation a dominant shareholding and

control was acquired by Mr Charles Corden Larmour and the sale of

this majority holding and control to Mr Hope Gibbons and his family

interests was concluded in April 1918 after negotiations in 1916. At

that time there were 17 Authorised Ford Dealers in New Zealand of

which 10 were in the South Island. In 1919 the Company restructured

with a new memorandum and articles but the 1911 name was retained

and remains the same today.

The ninestoried building at 89 CourtenayPlace, designed by architect

J M Dawson to Ford plans, opened as the tallest Wellington

construction in 1922. It was the first motor vehicle assembly plant in

New Zealand - vehicles starting in boxes at the top and driving out

completed at the bottom. The Company later built assembly plants at

Fox Street, Parnell, Auckland and Sophia Street, Timaru. This was the

age of the Model T with Ford market share reaching a peak of 27% in

1926. The ‘CMC’ Building was sold in 2005.

In 1936, Ford Motor Company of New Zealand Limited established an

assembly plant at Seaview, Lower Hutt, and took over the distribution

of Ford products in New Zealand. CMC then concentrated on the retail

side of the business, operating the retail garages it then owned. The

1930's and 1940's were a time of survival with the depression, excess

stock of new product, and then no new vehicles available during the

war years and petrol rationing until 1950. Service became the key to

remaining in business.

Shortly after the end of the war the supply of new vehicles was

resumed and the 30 years up to 1980 saw the Group consolidate. The

Dealer organisation that developed proved to be one of the best retail

motor groups in New Zealand. Over this period nearly every

Dealership was either rebuilt, fully refurbished or relocated and new

Dealerships were opened in East, West and South Auckland to cater

for Auckland growth.

Forthe 50 years up to 1987, New Zealand had import licensing, local

assembly of vehicles and heavy additional sales taxes to control

overseas funds. The new vehicle industry under this regime peaked

in 1973 and again in 1974 at 123,000 units. The dismantling of

controls and the arrival of second hand imports from Japan saw the

industry fall to just 66,500 new vehicles in 1992. It wasn’t until 2014

30 years later, that the new vehicle industry again reached the level

seen in 1984. 2015, 2016 and now 2017 have all seen record industry

sales.

The late 1980’s and all through the 1990’s was a period of change and

adaptation. Over a decade most smaller Ford dealerships either

closed down or merged with their neighbours. This resulted in fewer,

but larger, Ford dealerships. CMC closed or sold its smaller

dealerships and acquired others to expand its city and provincial

locations. Nelson was acquired during this period. Compounding the

changes was the Ford NZ decision to first sell its NZ tractor distribution

to Norwoods and then later to close its distribution of heavy trucks in

New Zealand.

Most of the CMC company tractor departments were closed, with the

exception of Southland. This business has since grown to become

Agricentre South Ltd, retailing New Holland & Kubota tractors in

Southland and Case IH tractors in Southland / Otago.

In 1994 CMC acquired a major interest in Southpac Trucks, the NZ

distributor for Kenworth and Foden (since retired) and more recently,

DAF, heavy duty trucks which are all part of the USA based PACCAR

organisation. Southpac Trucks has since grown into a major player in

the NZ heavy truck industry.

Guinness Peat Group plc (GPG) made a takeover offer for CMC in

October 1995. Among the sellers who enabled GPG to acquire 33.9%

were some original Gibbons Family shareholders. As part of a plan to

maximise value to shareholders, Directors resolved to rationalise the

Company's non-dealership property holdings, repay the surplus funds

to shareholders and focus the Company on its core motor trade

activities.

In June 1997, GPG sold its shares to the MBM Group of Malaysia.

Over the following years MBM sold down its holding in CMC, with

many of the shares acquired by members of the Gibbons family. MBM

sold its final block of 24.9% to a large number of individuals in 2003,

resulting in the addition of 300 shareholders to CMC.

In 1999, CMC's Auckland Dealerships joined with Ford Motor

Company and three other Ford dealerships to form Auckland Auto

Collection Limited (AACL). This move represented the biggest change

in the Ford franchise arrangements in New Zealand for over 60 years.

During 1999, this new business acquired the Mazda Dealerships in

Auckland and Mazda Motors joined CMC and Ford as a shareholder.

From 2002, the business operated as three Ford and Mazda

dealerships - North Harbour, John Andrew and South Auckland. CMC

sold its shareholding back to AACL in May 2005 and, in return,

acquired the South Auckland Dealership.

On 16 June 2003, Ford Motor Company celebrated its centennial and

the production of the original Model A Fordmobile with CMC and its

forebears having been actively involved with Ford for 95 of those 100

years. In celebration of this long relationship, a history of the

Company's operations and activities "Ford Ahead" was written and

published by Roger Gardner.

During the 2000’s CMC also acquired the Mazda franchises in

Invercargill, Dunedin, Timaru, Wellington, Lower Hutt and Masterton.

These were run as dual dealerships with the existing Ford dealerships.

The policy of adding Mazda to Ford dealerships ended when Ford

USA sold its interest in Mazda Japan in 2009.

It has been part of the Company's philosophy and success to own

property sites from which its retail subsidiary companies operate.

More recent additions to CMC include Case IH tractors in Southland

and Otago, Suzuki motorbikes in Christchurch and Masterton,

Hyundai cars and Isuzu light commercials in New Plymouth, Nissan

cars in Hastings and Kia cars in Nelson. In 2014, Jeff Gray BMW and

MINI with four dealerships in Christchurch, Wellington, Palmerston

North and Hastings were added but the businesses were sold in

November 2016. A new dealership was established in South

Auckland, selling Citroen, Peugeot and Isuzu light commercials.

The current major shareholdings in CMC are with individual

decendants of Hopeful & Jessie Gibbons, who collectively hold over

60% of the Company shares. There are also many descendants of

the original 1902 subscribers to the Rouse & Hurrell Carriage Building

Company Limited who remain shareholders today.

Throughout the Company's history, change has always been with us

and our ability to adapt in good times and in bad has ensured ongoing

wellbeing and prosperity. As well, it has always been recognised that

dedicated, skilled and enthusiastic people have been, and will

continue to be, the key to the Company's future.

---

PO Box 6159
Wellington

New Zealand 6141

DX SP21009

Level 6

57 Courtenay Place

Wellington 6011

Telephone 04 384-9734

Facsimile 04 801-7279

Email cmc@colmotor.co.nz

Website www.colmotor.co.nz










100

TH

ANNUAL REPORT 2018





The Directors of The Colonial Motor Company Limited present its 100

th


annual report covering the year to 30 June 2018.

The report is being mailed to all shareholders. Additional copies are

available on request from the Company at PO Box 6159 Wellington

6141, telephone +64 4 384 9734 or e-mail cmc@colmotor.co.nz.

The report will also be available for download from the Company’s

website www.colmotor.co.nz

Data sourced from publicly available filings. Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice.

Other issuers discussed similar conditions around this time

Matched by meaning across NZX announcement text, not keywords — based on our semantic index of announcement bodies.

  • BRW — Bremworth Limited: 2018 Annual Report
    2018-09-27

    95 Disclosures under the Financial Markets Conduct Act 2013 As at 30 June 2018 SUBSTANTIAL HOLDINGS The substantial product holders in the Company in respect of whom notices have been received were: Number of ordinary shares (being the only class of listed voting securities) wh…”

  • ARG — Argosy Property Limited: Argosy 2019 Interim Result – Building Momentum
    2018-11-19

    Argosy Property Limited | Interim Report 30 September 2018 17. CONTINGENCIES There were no contingencies as at 30 September 2018 (31 March 2018: Nil). 18. SUBSEQUENT EVENTS On 18 October 2018, a new facility agreement was entered into with Argosy's banking syndicate, which prov…”

  • TRA — Turners Automotive Group: TRA – Letter to Shareholders
    2018-10-25

    8 Primarily opera,ng in the automo,ve sector and providing strength in three key areas: AUTOMOTIVE RETAIL Controlling the buying and selling of second hand cars, trucks and machinery to earn a transacAonal margin and delivering cross-sell opportuniAes for Finance and In…”