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Sky Announces 2019 Full Year Result

Full Year Results21 August 2019SKTCommunication Services

SKY TV
PO Box 9059

Newmarket

Auckland 1149

New Zealand


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New Zealand


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SKY RETURNING TO GROWTH WITH ACCELERATED FOCUS ON STREAMING


 >50% increase in streaming customers


 Adjusted earnings of $97.4 million exceeded guidance


 One-off impairment of goodwill ($670m)


 No final dividend as the business focuses on investing to grow


 Significant progress in the first six months of new CEO Martin Stewart,

including launch of sport streaming app Sky Sport Now, purchase of global

streaming business RugbyPass, and key content rights secured



Sky has delivered financial results for the year to 30 June 2019 that demonstrate

positive progress on the strategy to grow the business by accelerating the focus on

streaming services while continuing to super-serve all Sky customers.


Chief Executive Officer Martin Stewart said, “Our ambition is for Sky to be in the

hands of every New Zealander, in ways that work for them. The FY19 Results

demonstrate that we are moving in the right direction.


“The world is changing, and so are we. We are transforming Sky and building a new

business.


“We are returning to growth by embracing streaming, with >50% growth in

streaming subscribers leading to 16% growth in streaming and commercial revenues

in FY19 the first indication of success.


“The adjusted earnings of $97.4 million are better than the guidance we provided in

February, despite the disrupted market that we are operating in.


“We have made some key decisions in the period, like the decision to stop the IVP

Project in order to focus our attention on streaming. This has resulted in a $38m

write-off, but we’re confident that our refocused technology plans will allow us to

achieve our ambitions.


The Board has decided to write off $670 million of goodwill. It is non-cash and does

not impact on bank covenants.



“We live in an uncertain world and we have looked at a range of different scenarios

and assumptions for the future. For the purposes of accounting we needed to pick a

point estimate and we have selected one that no longer includes increases in hybrid

and satellite subscribers, and we have taken a more conservative estimate of our

future average revenues, reflecting our decisions around where we invest and how

we price our future offers to customers.


The Board has also decided to not pay a dividend for the final six months of FY19,

reflecting the investment focus of the business.


“Our business is poised to compete vigorously for, and to win key sports rights, to

introduce new digital services and to invest in better experiences for our customers.

We are asking our shareholders to support us in our strategy to invest to grow.”

Martin Stewart has been in the CEO role for six months, and has built a new

leadership team with a firm focus on growth and transformation.


“In the last six months a significant amount of progress has been made, and it’s only

the beginning.


We enter into FY20 with optimism and energy. In the last month alone we launched

the new Sky Sport Now app and the new Sky Sport News service, supercharged our

Sky Sport offer with 12 HD channels, acquired key sports rights like the Cricket

Australia deal and a new deal with BBC that includes their award-winning children’s

channel CBeebies, and announced the acquisition of RugbyPass. We are pursuing

opportunities to work with partners to offer Sky services to more customers, and are

well on our way to achieving our goal of being in the hands of all New Zealanders.


Last weekend over a million New Zealanders engaged with Sky services on the night

of the Bledisloe Cup match, including 55,000 on our streaming services, with

excellent delivery across the board. Over the last year we have successfully

streamed almost 11,000 live sports events for our customers.


“People talk about streaming being the future. Well, the future is happening right

now, and we are the premier sport streaming service in New Zealand.”


“Our laser focus on streaming, coupled with our commitment to super-serve all Sky

customers, is the pathway to creating a long term sustainable entertainment

business that balances the needs of our customers and the desires of our content

partners, and delivers on behalf of our shareholders.”


-- Ends


For further information, please contact:

Sophie Moloney

Chief Legal Officer and Company Secretary

Sky Network Television Limited

(09) 579 9999

Sophie.moloney@skytv.co.nz

---

Results announcement
(for Equity Security issuer/Equity and Debt Security issuer)



Results for announcement to the market

Name of issuer Sky Network Television Limited

Reporting Period 12 months to 30 June 2019

Previous Reporting Period 12 months to 30 June 2018

Currency NZD


Amount (000s) Percentage change

Revenue from continuing

operations

$795,126 6.8% decrease

Total Revenue $795,126 6.8% decrease

Net profit/(loss) from

continuing operations

$(607,837) 152.6% decrease

Total net profit/(loss) $(607,837) 152.6% decrease

Final Dividend

Amount per Quoted Equity

Security

Nil final dividend

Imputed amount per Quoted

Equity Security

Not Applicable

Record Date Not Applicable

Dividend Payment Date Not Applicable

Current period Prior comparable period

Net tangible assets per

Quoted Equity Security

$(0.246) $(0.255)

A brief explanation of any of

the figures above necessary

to enable the figures to be

understood

The adjusted net profit of $97.4 million, adjusted for the impact

of the $670 million goodwill impairment charge, $44 million of

asset impairments and $5 million of other non-recurring costs is

a decrease of 18.4% over the $119.3 million adjusted net profit

reported in the previous year. For further explanation refer the

financial commentary and audited financial statements attached.

Authority for this announcement

Name of person authorised

to make this announcement

Blair Woodbury

Contact person for this

announcement

Blair Woodbury

Contact phone number 027 250 0966

Contact email address Blair.Woodbury@sky.co.nz

Date of release through MAP 22/08/2019


Audited financial statements accompany this announcement.

---

SKY NETWORK TELEVISION LIMITED
Annual

Report

Silver Ferns celebrate their win at the Vitality Netball World Cup. ©Getty Images

Available now on Sky on Demand
Bohemian Rhapsody © 2018 Twentieth Century Fox Film Corporation. All rights reserved.

As a start up in Auckland,
we set out to revolutionise

the way New Zealanders

watched TV. 

And we did just that.

We brought more entertainment, news,

sport and choice to New Zealanders. 

We led the way with the first all-digital

and then high definition experience

available across the country. 

We put customers in control through

MySky, and pioneered online streaming

for New Zealanders with Sky Go. 

For nearly 30 years, we’ve helped to grow

sport, from grassroots to the elite, and

fuelled our nation of passionate sports fans.

We’ve brought the world’s stories to New Zealand,

and New Zealand’s stories to the world.

/ 1

Today, we are proud to
be New Zealand’s leading

entertainment company. 

We operate in a world that

is changing at pace so we’re

moving faster than ever before.

For our customers, our owners,

our people, our partners and

New Zealand.

Sky / 2019 Annual Report

Kiwi Ferns in the lead up to their match against Fetu Samoa at Mt Smart Stadium. ©Photosport
/ 3

As you read this Report I trust
you have picked up on the mood

of enthusiasm and energy in the

business. While we continue to

operate in a fast-moving, disrupted

and competitive world, the

passion and appetite for success

is palpable across the company.

When I addressed you at last

year’s AGM I indicated that I

had two personal priorities for

the coming year: to recruit and

induct the best Chief Executive

for our business, and when that

was completed, to consider a

succession plan for the next Chair.

I am delighted that we were able

to appoint Martin Stewart as Chief

Executive. He is a highly experienced

leader who has energised the

Sky team and is setting about

transforming the business.

Our Results for FY19 already tell the

story of where Martin and the team

are taking Sky. In the challenging

conditions in which the media and

entertainment sector is operating,

it is pleasing that we are reporting

an increase in streaming subscribers

and adjusted earnings of $97m.

There have been some important

and difficult decisions in the

past six months. Stopping the

IVP project was a key one, and

while it has resulted in a one-off

$38m write-down, it represents

an important pivot towards a

true focus on streaming. We are

confident that our refocused

technology plans will allow us to

achieve our wider ambitions. 

The Board’s decision to impair

$670m of goodwill is clearly a key

decision for the business. It reflects

the fact that we live in an uncertain

world, and our assessment involved

a range of different scenarios

and assumptions, as set out in

this Report. Those of you who

have followed our business for a

while will know that the goodwill

asset came about as a result of

the INL transaction 14 years ago.

While the headline figure is a large

one, I note that the impairment

is non-cash and has no impact

on our banking covenants.

We have set out the strategic

direction in this Report and

the accompanying Results

presentations, and you will see

a strong theme of investments

that are designed to grow

the business, to super-serve

our customers and to evolve

towards new revenue streams.

Those investments are being made

in an industry that faces increasing

uncertainty and disruption, and

it is our view that we need to

continue to reduce debt over the

next couple of years to ensure we

have sufficient headroom for key

investments, including in rights and

new services, and for the long-

term flexibility of the company.

With that in mind, we have

decided to not pay a dividend for

the final six months of FY19.

We acknowledge that this is not an

ideal situation for investors, and ask

that you support us in the strategy

of investing to grow the business.

Turning now to the leadership

of the board, it has been my

privilege to serve as Chair for the

last 17 years. John Fellet was

Chief Executive for most of my

tenure, and I acknowledge his

contribution and dedication to

our business over that time.

As many of you will know, the

planned merger with Vodafone

New Zealand was a key part of our

succession plan for the leadership

of the company and the Board.

When the regulator declined to

approve the merger, a decision I

will always believe to be flawed,

we had to re-set the plan.

It is my pleasure today to

advise that we have secured an

exceptional new Chair for the

board, Mr Philip Bowman.

Mr Bowman is an experienced

and distinguished businessman

who has led several major global

companies and served on the

board of a significant number

of public and private companies

as an independent Chair or

director. He brings knowledge

of the media sector, including

having served on the board of

Sky UK for some ten years.

I leave the Sky board with

confidence in the direction of the

business. Your board and leadership

team is focused on creating a long

term sustainable entertainment

business that balances the

needs of our customers and the

desires of our content partners.

To do that we need more

customers, and we win them by

innovating to create services that

attract every New Zealander.

Thank you for your continued

support for Sky. It has been a

privilege to serve as your Chair.

Welcome to our Annual Report

Message

Peter Macourt

CHAIRMAN

Sky / 2019 Annual Report

" The passion and
appetite for success

is palpable across

the company.”

St Andrew's wins a lineout during the First XV match against Christ's College. ©Getty Images

/ 5

Chief
Executive

Sky / 2019 Annual Report

It is six months today since
I joined the Sky team, and

it is my privilege to lead the

business in this vital time.

We have been hard at work

transforming our business,

and I’m pleased to share some

of our progress with you.

The world is changing,

and so are we.

Our goal is to grow our

business by accelerating

our focus on streaming

services while continuing

to super-serve all

Sky customers.

Our ambition is for Sky

to be in the hands of

every New Zealander, in

ways that work for them.

We are listening – to our

customers, our people, and our

partners - and moving much

faster than ever before.

In the last six months a significant

amount of progress has been

made, and it’s only the beginning.

In the last month alone we launched

the new Sky Sport Now app and

the new Sky Sport News service,

supercharged our Sky Sport offer

with 12 HD channels, acquired key

rights like the Cricket Australia deal,

and announced the acquisition of

global sports streaming business

RugbyPass. We are pursuing

opportunities to work with partners

to offer Sky services to more

customers, and are well on our way

to achieving our goal of being in

the hands of all New Zealanders.

The Results we have released

today demonstrate that we’re

heading in the right direction.

We are returning to growth by

embracing streaming, and it is

pleasing to see the 16% growth in

streaming and commercial revenues

as an early sign of success.

Our adjusted earnings of $97.4m

are better than the guidance

we provided in February,

despite the disrupted market

that we are operating in.

We are continuing to observe

good cost control as we rebalance

to a streaming future.

We made the clear decision

to accelerate our focus on

streaming when we decided to

stop the IVP Project, and we are

confident that our refocused

technology plans will allow us to

achieve our wider ambitions.

One of my first priorities when

I joined Sky was to build an

outstanding leadership team. I

believe we have managed to do

that, and I am enjoying working

with an excellent group of leaders

and experts in their fields.

We have a clear objective: Growth.

It’s our main focus. And there are

four pillars that we relentlessly

focus on to achieve it: Our

Customers, Our Content, Our

People and Our Products. The

following pages will give you a

sense of what we’re doing to

transform our business and

deliver on our goals, and we

look forward to sharing more

with you as key milestones are

reached throughout the year.

I’m proud that we have

revolutionised the viewing

experience, allowing people to

watch content whenever and

wherever they want, live and on

demand. Across DTH, free-to-air on

Prime, Sky Go, Sky Sport Now and

Neon, and through our partnership

with Vodafone TV, we offer the

broadest range of ways to watch.

Last weekend over a million

New Zealanders engaged with

Sky to watch the Bledisloe Cup

final, including 55,000 on our

streaming services, with excellent

delivery across the board.

People talk about

streaming being the

future. Well, the future

is happening right now,

and we are the premier

sport streaming service

in New Zealand.

On the entertainment side of our

business, Neon offers the biggest

range of TV shows and movies of

any New Zealand-based service

– and we’ll be announcing some

enhancements to it soon.

Our laser focus on streaming,

coupled with our commitment to

super-serve all Sky customers, is the

pathway to creating a long term

sustainable entertainment business

that balances the needs of our

customers and the desires of our

content partners, and delivers on

behalf of our shareholders.

We enter into FY20 with optimism

and energy. On behalf of the

talented, passionate, hardworking

Sky crew I thank you for your

support of our business.

Martin Stewart

CHIEF EXECUTIVE

/ 7

Peter Macourt
CHAIRMAN 

Mr Macourt was appointed as

chairman of the board of Sky in

August 2002. He is a director of Prime

Media Limited and Virtus Limited,

and a former director and chief

operating officer of News Limited

based in Sydney, Australia. Previously

Mr Macourt has also served as a

director of Premier Media, Foxtel,

Independent Newspapers Limited

and a number of subsidiaries and

associated companies of the News

Corporation Limited.

He holds a degree in commerce from

the University of New South Wales, is

a member of the Australian Institute

of Chartered Accountants and the

Australian Institute of Company

Directors. Mr Macourt is chairman of

Sky’s Nomination and Remuneration

Committee and Related Parties

Committee. 

Martin Stewart

CHIEF EXECUTIVE & DIRECTOR 

Mr Stewart joined Sky as Chief

Executive in February 2019 and was

appointed to the board in April 2019.

A highly-regarded media sector

operator with a wealth of experience

in the UK, Europe and the Middle

East, Mr Stewart brings a valuable

international perspective to Sky.

In the TMT space Mr Stewart has

been CEO of OSN, the leading

pay TV network in the Middle East

and was CFO of Sky in the United

Kingdom when Sky launched its

digital platform and the company

doubled its subscriber base in 4 years.

Other major roles include CFO of the

Football Association in the UK, CEO

of ONO (Cable Europa in Madrid),

and CFO and Executive Director of

EMI Group. 

Susan Paterson ONZM

DIRECTOR 

Ms Paterson began her career

as a pharmacist and later

completed a MBA at London

Business School, leading to a career

in management and strategy

consulting in New Zealand, Europe

and the United States of America.

She has been a professional

director for over 20 years, and is a

Chartered Fellow of the Institute

of Directors. Ms Paterson is Chair

of Steel and Tube and Theta, and

a director of Goodman NZ, Arvida

Group, ERoad and Les Mills NZ.

She is also a Member of the Electricity

Authority, Chair of Home of Cycling

(Avantidrome) and NZ Golf Board, and

past director or Chair of a number of

commercial infrastructure and growth

companies and not for profit entities

including Airways Corp, Transpower

New Zealand, Abano Healthcare,

Housing New Zealand, Auckland

Hockey, the NZ Eco-Labelling Trust,

St. Cuthbert’s College and EECA.

Previously she was an external

Monetary Policy Advisor to the Reserve

Bank Governor. In 2015 Ms Paterson

was made an Officer of the New

Zealand Order of Merit for her services

to corporate governance. 

Directors

Sky / 2019 Annual Report

Geraldine McBride
DIRECTOR 

Ms McBride was appointed to

the board in September 2013.

A renowned Enterprise Business

Technology and AI thought leader

with a science background, Ms

McBride’s global career spans 30

years, with senior executive roles in

IBM, Dell and SAP. Her most recent

roles were President & CEO of SAP

North America and SAP Asia Pacific

Japan.

Geraldine is a Director of National

Australia Bank, and Fisher and

Paykel Healthcare. She is also CEO &

Director of MyWave, a market leading

Enterprise AI company focused on

Intelligent Personalisation by putting

the customer at the centre of

business. 

Derek Handley

DIRECTOR 

Mr Handley was appointed to the

board in September 2013. Mr Handley

is an entrepreneur who created the

Aera Foundation, a venture studio

advancing new models that fuse

social and financial goals. Before that

he spent two years helping Sir Richard

Branson set up the B Team, a global

non-profit leadership collective.

In 2001 at the age of 23, he co-

founded The Hyperfactory, one of

the first agencies in the world to

recognise the power of mobile devices

for connecting consumers, brands and

mass media (acquired by NYSE-listed

Meredith Corporation). Mr Handley

has attended Massey University,

MIT Sloan School of Management,

Singularity University. 

Mike Darcey

DIRECTOR 

With an extensive track record of

strategy and delivery across television,

publishing and technology, Mr Darcey

was appointed to the board in

September 2017. A New Zealander,

he has lived and worked in the UK

since 1989. Fifteen of those years

were spent at Sky UK, initially as the

Director of Strategy, then six years as

Chief Operating Officer.

He played a prominent role in most of

Sky UK’s major strategic decisions and

its major commercial and regulatory

dealings during this period. From 2013

to 2015 Mr Darcey was CEO of News

UK. Since 2015, Mr Darcey has had

a series of non-executive roles and

these currently include Chairman of

M247 (a global connectivity and cloud

services provider), Chairman of British

Gymnastics, and director of Arqiva

(the UK’s main independent provider

of television broadcast and mobile

infrastructure). He also provides

strategic consulting services in the

media sector. 

/ 9

World leading content delivered into
the homes, hands and hearts of

New Zealanders. That’s our turf.

OUR CORE GOAL:

Growth

OUR AMBITION:

Sky in the homes,

hands and hearts of

all New Zealanders

Building on strong foundations, over the past

six months we’ve refocused our priorities and

embarked on a transformation that we believe

will enhance our position for the long term.

Change will be reflected in a series of ongoing

strategic moves to position Sky for the future.

Meeting New Zealanders’

needs in different ways

and transforming for our

digital future

Listening, making

changes and

moving quickly

Redefining how we

do business and

reshaping to become

truly customer led

Focus

Sky / 2019 Annual Report

WHAT MATTERS MOST:
Our Customers

Being clear on our customer promise and delivering on it every time to

rebuild trust and confidence in our brand. By being a truly customer and

data led business we will deliver the content our customers want, when

and where they want it.

Our Content

We will continue to innovate in the way we deliver our partners’ great

content and continue to develop our own. By building trusted partnerships

and new complementary products we will improve our delivery of great

sports, entertainment and original production to New Zealanders.

Our People

Doing right by our people by focusing on our capability, capacity, culture

and community. With an obsessive focus on delighting customers every

day, our people and ways of working will meet the current and future

needs of our customers and content providers.

Investing in Our Future

By investing in our products and services, we’ll deliver our content in

ways that work for all of our customers, now and in the future. That

means continuing to provide premium quality broadcasting, and having

a laser sharp focus on streaming to satisfy customer demand for greater

flexibility. We’re investing in our future to build New Zealand’s leading

streaming business in both sport and entertainment products.


/ 11

Actively listening to customers,
ensuring they are at the heart

of every decision – even if

it costs money on a short-

term basis, and then shaping

future innovations around their

needs are all paramount.

It is also an effort that requires

new ways of working. New

supporting technology. New

customer facing processes. And

new measurement systems.

Sky has already started to gear

our measurement systems around

customer performance and it

has highlighted that we have a

way to go in a number of areas.

Customer feedback is starting

to challenge our decision-making

across the board. Direct customer

insight contributed to the decision

to remove the additional cost of

the Rugby Channel. To reduce Fan

Pass pricing and then supercharge

the new Sky Sport Now app with

12 sport channels. To improve

the sign-on process with a single

user name and password being

automatically populated across Sky

services. To improve the customer

on-boarding user experience –

reducing the time it takes to share

important information about

how to get the most out of Sky.

Executives are also getting

directly involved in responding

to customer feedback and

opportunities to improve.

This will grow and deepen as we

go forward with increasing levels

of direct customer immersion

planned across the Executive.

Each of these decisions could

easily be viewed as small and

in the greater picture of Sky’s

transformation immaterial.

Collectively however, they start to

add up. They start to demonstrate

a culture that is shifting. A culture

that genuinely listens and places

customers at the heart of our

decisions. We will continue to build

on this base in the coming year

with increasing levels of investment

in marketing automation, data

analytics, and personalisation tools.

We will build more capability

in the insights and customer

experience areas of the business.

We will ensure our people are

armed with the right customer

insight to inform decisions.

And we will provide increased

levels of feedback to track our

overall progress and momentum.

To a large degree this sounds

like business speak, but it’s

just common sense.

truly customer

and data led

business

Sky / 2019 Annual Report

Silver Ferns celebrate their win at the Vitality Netball World Cup. ©Getty Images
/ 13

Moving fast and
responding to

customer needs.

The Past

Six Months

All Blacks perform the Haka during the Bledisloe Cup final 2019 ©Getty Images

Sky / 2019 Annual Report

Enhanced Sky Go
Customers can now sign on

with more devices, and we

improved the performance

Supercharged

Sky Sport

With 12 new sport channels all in

HD, including our own Sky Sport

News channel and shows

Added value for our

customers

By adding more HD channels after

removing the HD fee, with more to

come, and increasing MySky storage

STREAMING

SUCCESS

55,000 New Zealanders

successfully streamed

the All Blacks’ Bledisloe

Cup win on Sky Sport

Now and Sky Go

PRODUCTION

Invested in our production

With a new studio and sets, more

talented presenters, more Spidercam

action, the introduction of te reo

commentary on Sky Sport and closed

captions on key Sky Sport matches

WON

Won key broadcasting

rights

Across cricket, international

rugby, football, basketball,

netball, motorsport, international

tournaments and more

PRIME

Made more content

free-to-air for all

New Zealanders to enjoy

Like the NBL, Game of Thrones, the

Cricket World Cup and the Netball

World Cup, including the finals live

WOMEN'S

SPORT

Enhanced our

commitment to

women’s sport

More broadcasting, more

visibility and direct support

GRASSROOTS

RUGBY

Celebrated 21 years

of broadcasting

grassroots rugby

And enhanced our 1st XV

rugby coverage

RUGBY LEAGUE

Deepened our support of

Rugby League in

New Zealand

And sponsored the Kiwis, Kiwi Ferns,

Junior Kiwis and Warriors Women

Enhanced NEON

With user experience improvements

and recommendations

MORE MOVIES

Launched a new movie

premiere every night on

Sky Movies

Plus 1,000 movies On Demand

DOCO'S

Told more NZ sport stories

with Sky Sport docos

BASKETBALL

Deepened our support of

Basketball in NZ

And became the official sponsor

of the Sky Sport Breakers

Significantly improved

New Zealand’s premier

sport streaming service

Martin Stewart

Joined 21 February 2019

NEW CHIEF

EXECUTIVE

LISTENED

Listened to customers

Made rapid changes in direct

response to customer insight

including reducing pricing

for our sports streaming

app Fan Pass (now Sky

Sport Now) and removing

the Rugby Channel fee

/ 15

© 2019 Image Reference Goes Here
Black Caps celebrate their win against West Indies at the ICC Cricket World Cup 2019. ©Photosport

Sky / 2019 Annual Report

Delighting
New Zealanders

with great

entertainment

experiences

We know that we have a privileged

role in our customers’ lives – we

entertain them, we amuse them,

we challenge and inspire them.

Our customers choose Sky for great

content – and we’re obsessed about

delivering it in ways that best meet

their needs.

It’s an exciting and

dynamic time to be in the

entertainment industry.

The amount of content

continues to trend upwards

and in a world of seemingly

limitless choice, people are

watching more content,

and valuing quality and

curation more than ever.

Sky’s ability to offer the

best and broadest range

of content across sport,

TV shows and movies is

a key strength in a world

where customers have more

choices than ever before.  

We bring a uniquely kiwi

flavour to our content,

as well as the best from

across the world.

Across sport and

entertainment, we are

focused on fostering

enduring partnerships,

building on our great

content, and delivering it

in ways that work for all

New Zealanders.

/ 17

Home
of Sport

We are honoured to have a key

place in the history of New Zealand

sport. For almost 30 years Sky has

been a ‘go to’ for sport lovers. We’ve

invested more than $1.5 billion into

sport in New Zealand, creating value

that has helped to grow games

from grassroots to the pinnacle of

international competition.

Sport matters to New Zealand. It fuels us.

It entertains us. And it connects us all across

the country. It has the ability to change lives,

to bring people together and to fuel the

passion of our nation.

We have a deep commitment and

connection to all kiwi sport – from

the school rugby field to Eden Park;

the local club grounds to Mt Smart;

the school netball courts to the

Silver Ferns on the world stage.

Through our commitment to being

the Home of Sport we’re creating

rich experiences and content that

connects and engages with

all sports fans. Our focus is on

the Whole Game, fostering

enduring partnerships and

extending our reach and

commitment to all of the

sports that New Zealanders

love to play and watch.

The Highlanders celebrate after scoring a try in their Super Rugby match against the Bulls in Dunedin ©Photosport

Sky / 2019 Annual Report

Bringing sports fans more
sport – and making it easier

to find and enjoy.

We’ve supercharged Sky Sport with

12 dedicated sport channels to bring

customers the sport they love, and

sport they didn’t know they loved too.

More sport than ever before, including

dedicated channels for 24/7 coverage

of rugby, cricket, golf and football –

and channels that strongly feature

netball, league and motorsport. Plus

a better viewing experience with all 12

channels in High Definition.

We’ve also committed to delivering

our customers more great features

and documentaries, highlights

through the Sky Sport Highlights app,

and continued access to On Demand

sport via an enhanced and improved

Sky Go. And we’ve kept the ability for

additional pop-up channels for major

events like the Australian Tennis Open

and the Tokyo Olympic Games. 

All in on Digital  

We’ve been working hard to truly

meet the needs of sport fans who

prefer to be digital-only.  

Sky was the first company to bring

sports streaming to New Zealand,

first with Sky Go and then Fan

Pass. Since it launched in February

2015 we’ve streamed four Sky Sport

channels 24/7 – that’s a total of

156,788 hours of sport, with much

of it live. We’ve evolved Fan Pass to

become Sky Sport Now. More great

sport content. More competitive.

And more promotion so that more

kiwis hear about it.

Sky Sport Now really is New Zealand’s

premier sport streaming app.

Sky Sport News 

To keep New Zealanders up-to-date

on all things sport around the country

and the world, we’ve launched the

Sky Sport News Channel. Drawing on

the resources of our world-renowned

Sky Sport crew, it features daily news

from New Zealand and around the

world, expert opinion and analysis,

exclusive interviews, and a raft of

features to keep every keen sports

fan engaged.  

Our local sport news shows begins

2 September with talented local

broadcasters Kate King and Goran

Paladin joining us as presenters. 

Supercharging

Sky Sport

Focused on the

Whole Game

We’re committed to the Whole Game, and that means

world class production with more coverage across

multiple channels, new studio environments, and

compelling, original content – always fresh and always on.

It means backing all of the sports that New Zealanders

love to play and watch. From grassroots and school sport

to women’s leagues, we’re working with a wide range of

sport partners and innovating beyond just broadcast, to

in-stadium experience, social media and the community.

There every

minute, every

step of the way

The depth and breadth of

our sports offer is second

to none, and we continue

to add more. Week in week

out, 365 days a year, we

produce and broadcast

some of New Zealand’s

favourite sport including

rugby, netball, cricket,

basketball and rugby league.  

Sky Sport Now

– All 12 Sky Sport channels 

– The ability to link to a big screen 

– Access to replays, highlights,

features and documentaries

on demand 

– Flexible pricing options,

including weekly, monthly and

a special rate for customers

who sign on for a year  

– A new stats section with

results, fixtures, tables and

top performers 

Fostering enduring

partnerships

We value our relationships with our

sports partners. Fostering enduring

partnerships and working together

to help grow and nurture sport is a

vital foundation for our business.  

New Zealand is a nation of sports

fans, but they are increasingly

time poor, and young fans in

particular are looking for a range

of experiences. We want to help

grow and engage New Zealand

fans, delight our customers

every day, and be in the hands

of every New Zealander. We are

committed to continuing to build

great fan experiences and products

that make sport accessible,

exciting and appealing.   

Backing through

Sponsorship

Funding is a struggle for many of

our sports teams, and particularly

women’s sports. It can be a

challenge for athletes and teams

to get the recognition that they

deserve. We’re already committed

to increasing airtime for women’s

sport, and we’re also proud to be

the new sponsors of the Kiwi Ferns

and Warriors Women.

We’re also thrilled to have

sponsored the Kiwis and Junior

Kiwis, and to be the new naming

sponsor of the Sky Sport Breakers

when they take to the courts in

October 2019. 

Stronger

Together

/ 19

A window into Sky
through our free-to-air

channel Prime

 

Prime is Sky’s hub for free-to-air

sport and we’re showing more live

and delayed games, highlights, and

sports shows across the week and

weekends than ever before.  

Through Prime the whole country

can access key sporting moments

as well as school and growth

sports that may not otherwise get

the exposure that they need. We

were delighted to be able to show

the finals of the Cricket World

Cup and Netball World Cup live

and free on Prime. By making

sport more accessible, we’re helping

build greater fan bases, attract

sponsorships, and showcase our rich

local talent. We’re nurturing sports

fans, and most importantly future

sport fans, driving engagement and

giving non-customers a taste of

what they can find on Sky Sport.    

We’ve produced and

broadcast women’s

sport for years, and are

committed to doing more. 

There are a number of areas

where we are working to make

a difference. Starting with more

broadcasting of women’s sport.

We love the pinnacle events like

the Netball World Cup and the

Black Ferns playing in the Rugby

Super Series, but we are also

focused on the Farah Palmer

Cup, the ANZ Premiership,

Deepening engagement

with all New Zealanders

Supporting Women’s Sport

Social Media  

Kiwis don’t just watch sport, they

follow every aspect of it. We’re

connecting with fans on social

more than ever before and ensuring

they’re never short of great content

from behind-the-scenes moments,

to a glimpse of what athletes

are doing outside of game time,

and of course snippets from our

knowledgeable and entertaining

Sky crew.

Creating original content

and telling sports stories  

Telling sports stories, particularly

about our sports heroes and those

special moments, is important to

us. We know there’s nothing better

than an original story of triumph,

hard work and glory. Which is why

we’re creating more than ever

before of this rich content with the

production of compelling,

long-form documentaries. 

Highlights include our three-part

series Keeping the Faith – 25 Years

with the Warriors, Greats of Super

Rugby: Christian Cullen, Inside

SailGP with Sir Russell Coutts and

the Red Bull Ignite7 documentary.

the Women’s NRL, the Winter

Games NZ and the White Ferns, as

well as covering more women’s sport

at grassroots level. We’ve enhanced

our programme to support athletes

during and after their sports careers

in different ways across our business.

We’re working with colleagues

in the media sector to increase

visibility and news coverage of

women’s sport. We’ll also give

direct support to women’s teams

where it is needed, starting with our

sponsorship of the Kiwi Ferns and

Warriors Women.

Warrior fans enjoying the game at Mt Smart Stadium. ©Photosport

Sky / 2019 Annual Report

It’s at grassroots level
where skills are honed

and talent is aplenty.

So it makes sense that

in an effort to grow all

sport in New Zealand,

we need to put extra

focus on our school,

local and niche sports.

We’re not just talking, we’re doing.

In 2019 we have upped the ante on

the production and broadcasting

of local grassroots sport.

We’ve delivered more live coverage

of key events such as schools

rugby league, NBL basketball in

partnership with Stuff, the Steven

Adams High School Invitational,

the National Women’s Tournament

for league and the finals of the

Women’s Basketball Championships

– some of these for the first time.

We’ve also super-sized our Land

Rover 1st XV Rugby offering by

broadcasting more live games

than ever before, moving

them from behind the Rugby

Channel pay wall to Sky Sport

and making select matches live

and free-to-air on Prime.

Supporting Grassroots and Community

Rain or shine, at sports

grounds and arenas

throughout the country the

Sky OB trucks are in action. 

In the last 12 months we’ve done

550 live events, with the OB vehicles

travelling 280,000km across

New Zealand.     

We’re improving our world-

class production capabilities by

investing in the latest technology

and new look studio sets, and

we’ve welcomed some new

additions to our talented team

of presenters and commentators

– including Mils Muliania, Israel

Dagg, Ruby Tui, Honey Hireme

and Brendon McCullum.

Our Sky Sport crew are exceptional

at what they do. We recently took

New Zealanders behind the scenes

of Sky and featured our Sky crew

in our mini-doco The Sport of

Television.

At the International Olympic

Committee Golden Rings Awards,

Sky’s Sport Production team won

silver in the Most Sustainable

Operation category and bronze in

the Best Feature category for their

Olympic Winter Games and Youth

Olympic Games coverage.

Leading the way

with Outstanding

Sports Production

Community

Sport has a great part to play in

fostering children’s wellbeing, social-

skills and academic success. As the

Home of Sport, we’re committed to

improving access and engagement

to sport for all New Zealanders.

So in addition to upping the ante

on grassroots sport, over the past

three months we’ve donated more

than 1500 sport tickets to schools

and junior club rugby and league

teams throughout New Zealand and

we look forward to developing this

initiative more in the year ahead.

We support our local communities

in a number of other ways, including

the Jonesy’s Youth Foundation,

Tania Dalton Foundation, Special

Children’s Christmas Parties,

Starship Foundation and Big Buddy,

to name some. More details are

available on our website.

/ 21

Game of Thrones © 2019 Home Box Office, Inc. All rights reserved. HBO and all related programs are the property of Home Box Office, Inc.
Sky / 2019 Annual Report

Limitless
World

Choice

With more choice than ever

before, Sky’s entertainment

offering has never been

more exciting for fans.

Whether after escapism,

action, tears - or even tears

of laughter - our customers

have access to the best and

broadest range of content

in New Zealand.

Flexibility

Sky’s proud of

our partnerships


With some of the world’s top

studios & content providers,

such as Warner Media (HBO,

Warner Movies, DC Series,

CNN and Cartoon Network).

NBC-Universal. Sony. MGM.

Village Roadshow. Fox. FX

Drama. Paramount. CBS.

Showtime. BBC. Discovery

Networks. Viacom: Comedy

Central, MTV, Nickelodeon.

Key to this is our relationships

with content providers across the

globe. For nearly thirty years we’ve

developed enduring partnerships,

which have been a vital foundation

for our business. Our close

relationships with content creators

and rights holders allow us to offer

content that’s highly valued by our

customers, and tailor our locally-

produced channels to a variety of

viewing preferences whether pure

escapism, outstanding dramas

and movies, light entertainment or

riveting documentaries.

We’re also continuing to forge new

relationships with content providers

so kiwis have access to world class

content, and look forward to including

great new international titles to

our line-up.

Armchair fans can always

find something to watch

with our in-home Sky box;

whether they’re after a new

movie every night, keen to

catch a whole season at

once, want to watch an

episode of one of the most

talked-about shows, or to

choose from a 1,000 movies

On Demand.

Customers who connect their Sky

Box to their home Wi-Fi have access

to a huge collection of shows, box

sets and movies at the touch of a

button.

We’re constantly

adapting and

refining ways to

make it easier for

our customers to

find and access the

content they love,

whether via their

TV or online.

For those on the go, we’ve added

more streaming channels to Sky Go

to complement the vast range of

catch up, movies and box sets. And

with an increasing list of download-

to-go titles we’re making it even

easier to watch a favourite show

when off line. Our youngest TV fans

are also well catered for with terrific

age-appropriate content available on

Nick Play, Nick Jr Play and Cartoon

Network Watch ‘n Play Apps.

Content fans who prefer streaming-

only for their entertainment are well

catered for by NEON, giving instant

access to a world of TV and Movies,

including terrific exclusive content.

/ 23

Peaky Blinders © BBC
Hot Content

We have the shows that

capture headlines and coffee

break discussions around

the country, whether it’s

the runaway hit and highest

rating show on IMBD

Chernobyl, the drama of

Big Little Lies or Euphoria,

or the genuine thrill of

returning cult favourites

like Veronica Mars.

We’ve the lion’s share of Emmy®

nominated series compared to any

other TV or streaming service in

New Zealand with 225 nominations

including Game of Thrones,

Chernobyl, Barry, Pose and What We

Do In The Shadows, The Daily Show,

Who Do You Think You Are and

Crazy Ex-Girlfriend.

Sky’s movie offering is second-to-

none by way of breadth and quality

of titles, with our ‘new movie every

night’ promise and the ability to

access a huge catalogue of new

release and favourite titles through

Sky On Demand (available for no

extra charge for all Sky customers

who connect their Sky box to their

home Wi-Fi).

New titles can also be purchased

to view any time through Sky Box

Office. And as a special treat at

the moment, Quentin Tarantino

has us on his hit list, personally

curating and hosting a channel of

classic films for us this year in a new

evolution of our Sky Movies pop-up

innovation.

We’ve also made sure there’s very

little chance of anyone missing out

on the latest series with more than

500 box sets ready and waiting for

when the moment’s right on Sky On

Demand, Sky Go and NEON.

We know our customers value new

and distinguishable content and

we’re committed to delivering it.

It’s the content that fuels passion,

true fanship and drives engagement

and they expect to find it across our

linear and streaming services. Best

of all, they know that if it’s new and

exciting we’ll find a way to get it to

them as quickly as possible, utilising

Sky On Demand and Sky Go to

ensure that there’s no missing out.

If you’ve heard others talking about

it, chances are you’ll find it on Sky.

Compelling

Content

– GAME OF THRONES PREQUEL

– HIS DARK MATERIALS

– WATCHMEN

– TEMPLE

– YOUR HONOR

– YEARS AND YEARS

– ALL NEW NANCY DREW

– PEN 15

– THE ROOK

– LOOKING FOR ALASKA

– MAYANS M.C.

– HOMELAND

– SHAMELESS

– SUPERNATURAL

– THE FLASH

– RAY DONOVAN

– BILLIONS

– THE L WORD: GENERATION Q

– VERONICA MARS

– PEAKY BLINDERS

– EUPHORIA

Sky / 2019 Annual Report

Our free-to-air
channel Prime

continues to be the

home of unique

New Zealand

stories made with

the support of

NZ On Air.

With high-quality local

storytelling at heart, our

documentaries and

factual series give an

insight into our nation

of innovators, travellers,

creators and characters.

Local content commands attention

and resonates with New Zealanders

who want to know more about, and

engage with, our past, present and

future. By following in the footsteps

of Captain Cook’s journeys around

the Pacific in the fascinating

Uncharted with Sam Neill; taking

an epic 12 hour journey from

Auckland to Milford Sound in the

unprecedented television event that

was Go South or having a fly-on-

the-wall look into the little known

world of Living with Tourettes,

Prime is at the forefront of these

important kiwi stories.

Our scripted drama series The

Brokenwood Mysteries, returning

this year for a sixth season on

Prime, and complemented by its

own Sky pop-up channel, continues

to garner universal acclaim. The

uniquely kiwi murder mysteries

continue to surprise and delight

viewers locally and internationally,

and as New Zealand’s most

successful export is sold into more

than 17 territories, a prime-time

hit in many countries around the

world. Looking to the future, we’re

committed to supporting and

producing an increasingly diverse

range of local content for Sky’s

platforms to reflect a broad range

of New Zealand communities.

Māori Language Week

The kaupapa (purpose) of Māori

Language Week ‘Kia Kaha Te Reo

Māori’ (May the Māori language

be strong).

Sky celebrated Māori Language

Week in September with more than

50 bespoke pieces of content in a

platform-wide initiative including

Prime, Sky Sport, Nickelodeon,

Cartoon Network, Vice, MTV Music

and Sky Movies.

A highlight was Tiki Towns, a

successful collaboration between

Nickelodeon and Prime Kids which

won the Māori Language Award

for Broadcasting and Media at a

gala event in November. Tiki Towns

was made with the support of Te

Māngai Pāho and the expertise

of Te Amokura Productions.

The kaupapa (purpose) of Māori

Language Week ‘Kia Kaha Te Reo

Māori’ (May the Māori language

be strong) continues in 2019 with

a strong commitment to original

content in te reo on Sky digital

and linear platforms, including

a special tribute to the Māori

language version of the national

anthem, a second series of Tiki

Towns, featured content on

MTV Music and MTV, and rugby

commentary in te reo on Sky Sport.

Looking to the future, we’re

committed to supporting and

producing an increasingly diverse

range of local content for Sky’s

platforms to reflect a broad range

of New Zealand communities.

Uniquely Local

The Brokenwood Mysteries © South Pacific Pictures.

/ 25

Sky / 2019 Annual Report

For the year ended 30 June 2019
Financials

Financial overview .....................................................................................28

Financial trends

...........................................................................................34

Directors’ responsibility statement

...........................................37

Consolidated income statement

.................................................38

Consolidated statement of comprehensive income

..39

Consolidated balance sheet

.............................................................40

Consolidated statement of changes in equity

................41

Consolidated statement of cash flows

.................................42

Notes to the financial statements

.............................................43

Independent Auditor's report

.........................................................88

/ 27

Financial overview
Summary

The net loss after tax for the year ended 30 June 2019 was $607.8 million compared to a net loss of

$240.7 in the prior year.

The net loss includes a goodwill impairment charge of $670 million (prior year $360 million). Earnings

before interest, tax, depreciation and amortisation are $230.1 million compared to $285.8 million in

the prior year.

Adjusted

1

net profit after tax for the year ended 30 June 2019 is $97.4 million compared to a net profit

of $119.3 million in the prior year.

Adjusted earnings before interest, tax, depreciation, amortisation and impairment for the year ended

30 June 2019 is $241.0 million, a decrease of 15.7% from the prior year’s comparative of $285.8 million.

Adjusted operating earnings before interest, tax, and amortisation of goodwill decreased by 19.3% to

$148.0 million.

Revenue Analysis

Sky’s total revenue decreased to $795.1 million, consisting of:

For the years ended 30 June

20192018% Inc/(dec)

in NZD millions

Residential – Satellite629.8694.2(9.3)

Other subscription revenues98.684.716.4

Total subscription revenue728.4778.9(6.5)

Advertising51.857.1(9.2)

Installation and other revenue14.916.7(10.8)

Total other revenue66.773.8(9.5)

Total revenue795.1852.7(6.8)

Residential subscription revenue decreased by 9.2% to $629.8 million due to fewer satellite customers,

a lower uptake of premium services and lower pay-per-view purchases and a reduction in the price of

Sky’s basic entry level package.

Other subscription revenue includes commercial revenue earned from Sky subscriptions at hotels,

motels, restaurants and bars throughout New Zealand, revenue derived from transmission of

programming for third parties and revenue from other subscriptions services such as NEON and

FAN PASS. This revenue increased 16.4% to $98.6 million in 2019 due mainly to an increase in subscriber

numbers for Sky’s streaming services NEON and FAN PASS.

Advertising sales revenue decreased by 9.2% to $51.8 million in 2019 due to a general weakening of

market conditions for advertising expenditure.

Installation and other revenues decreased by 10.8% to $14.9 million in 2019. This is mainly the result of

fewer installations undertaken.

1 Refer table on page 33 for non GAAP adjustments

Sky / 2019 Annual Report

Revenue split
20192018

79%

2%

7%

12%

Residential satellite

Installation & other revenue

Advertising revenue

Other subscription revenue

81%

2%

7%

10%

Residential satellite

Installation & other revenue

Advertising revenue

Other subscription revenue

/ 29

Expense Analysis
A further breakdown of Sky’s operating expenses for 2019 and 2018 is provided below:

30-Jun-1930-Jun-18

In NZD Millions

(reported)(adjusted)

% inc

(dec)

2

% of

revenue


(restated)

% of

revenue

Programming326.5320.8(2.2)41.1328.138.5

Subscriber related costs88.388.3(7.5)11.195.511.2

Broadcasting and infrastructure95.895.83.512.092.610.9

Other costs54.349.1(3.2)6.850.75.9

Depreciation, amortisation

and impairment

131.193.0(9.2)16.5102.412.0

Total operating expenses696.0647.0(3.3)87.5669.378.5

2 Calculated movement from FY19 adjusted vs FY18.

Expenses split (adjusted)

20192018

49%

14%

8%

15%

14%

Programming

Depreciation & impairment

Other costs

Broadcasting & infrastructure

Subscriber related costs

49%

15%

8%

14%

14%

Programming

Depreciation & impairment

Other costs

Broadcasting & infrastructure

Subscriber related costs

Financial overview (continued)

Sky / 2019 Annual Report

Programming costs (adjusted) comprise both the costs of purchasing programme rights and also
programme operating costs. Programme rights costs include the costs of sports rights, pass-through

channel rights (e.g. Disney Channel, Living Channel, etc.), movies (including PPV) and music rights.

Programme operating costs include the costs of producing live sports events, satellite and fibre linking

costs and in-house studio produced shows.

Sky’s programming expenses (adjusted) have decreased by $7.3 million and equate to 40.3% of revenue

in 2019, up from 38.5% in 2018. Adjustments include content costs of $5.7 million which were expensed

as the result of a review of Sky’s content inventory.

A significant proportion of Sky’s programme rights costs are in Australian dollars (20% of rights costs)

and United States dollars (52% of rights costs). This means the NZ dollar cost included in Sky’s accounts

is affected by the strength of the NZ dollar during a particular year and by Sky’s hedging policy.

The board’s policy is to hedge a minimum of 85% of the forecast exposures over 0 to 12 months, up

to 50% of variable exposures over 13 to 24 months and up to 30% over 25 to 36 months. Fixed price

contracts denominated in foreign currencies are fully hedged at the time of signing the contract.

Subscriber related costs include the costs of servicing and monitoring equipment installed at subscribers’

homes, indirect installation costs, the costs of Sky’s customer service department, sales and marketing

costs and general administrative costs associated with subscriber management.

In 2019, subscriber related costs decreased by 7.5% due to lower employee and contractor costs,

lower trouble calls and decoder repair costs.

Broadcasting and infrastructure costs consist of transmission and linking costs for transmitting Sky and

Prime’s television signals from its studios in Auckland to other locations in New Zealand and the costs of

operating Sky’s television stations at Mt Wellington and Albany. The costs of leasing seven transponders

on the Optus D1 satellite are included, as is the cost of high definition television broadcasting and

management of Sky’s streaming platforms. Broadcasting and infrastructure costs have increased

by 3.5% to $95.8 million due to increased internet delivery costs for on demand content and costs of

supporting Sky’s streaming products (NEON, FANPASS).

Other costs (adjusted) include advertising costs, the overhead costs relating to corporate management

and the affiliated businesses. These costs have decreased by 3.2% to $49.1 million. Reported cost of

$54.3 million includes consultancy and employee costs of $5.0 million in relation to changes in strategic

direction being implemented by the new executive team.

Depreciation and amortisation costs (adjusted) include depreciation charges for subscriber equipment

including satellite dishes and decoders owned by Sky and fixed assets such as television station facilities.

Depreciation and amortisation costs have decreased by 9.2% to $93 million for the current year due

principally to an aging decoder base and fewer installations.

Unadjusted amortisation includes impairment of the infinite video platform (IVP) project and related

assets of $38.2 million (refer note 11 in the financial statements).

/ 31

Finance costs, net have decreased from $17.5 million to $12.4 million. The reduction in interest is due to
reduced levels of debt. During the year Sky refinanced its facility agreement with a new banking syndicate.

This led to an increase in interest rates from the previous arrangement. Sky’s weighted average interest

rates are as follows:

20192018

Borrowings6.52%5.58%

Bonds6.13%6.18%

Combined weight average6.34%5.79%

Capital expenditure

Sky’s capital expenditure over the last five years is summarised as follows:

In NZD Millions20192018201720162015

Subscriber equipment7.39.219.763.822.8

Installation costs15.518.829.332.629.7

Other53.530.230.732.463.0

Total capital expenditure76.358.279.7128.8115.5

Capital expenditure increased by $18.1 million in 2019 to $76.3 million.

The main increase was incurred in relation to the IVP project which was abandoned as a result of

changes to Sky’s strategic plan. Costs of $38.2 million were written off as a consequence.

Non-GAAP Financial Information

Sky has used non-GAAP profit measures when discussing financial performance. The directors and

management believe that these measures provide useful information on the underlying performance

of the Group. They are used internally to evaluate performance, analyse trends and allocate resources.

Non-GAAP financial measures are not prepared in accordance with NZ IFRS and are not uniformly

defined and therefore should not be viewed in isolation nor considered as a substitute for measures

reported in accordance with NZ IFRS.

Sky’s strategic direction has moved towards enhancing its streaming services. The costs adjusted in

the following table have been incurred in relation to the changes in strategy being implemented by

the Group’s new executive team and include the abandonment of the IVP project, content write-offs,

redundancy and consultancy payments.

The Sky board is required to assess the fair value of intangible assets at each reporting period and

if this is determined to be less than the book value, then the assets are impaired. The impairment

charge reduces the net book value of Sky’s equity at 30 June 2019 to $352 million compared to $1,027

million in the prior year. This is a non-cash charge that has no impact on Sky’s 2019 cash flows or any of

its bank covenants.

Financial overview (continued)

Sky / 2019 Annual Report

The results and adjustments are summarised below:
For the year ended 30 June2019

(adjusted)

2019

(reported)

2018

(adjusted)

2018

(reported)

In NZD Millions

Financial performance data

Total revenue795.1795.1852.7852.7

Total operating expenses (1)554.1565.0566.9566.9

Adjusted EBITDA241.0230.1285.8285.8

Less

Depreciation, amortisation and impairment (2)93.0131.1102.4102.4

Adjusted net operating profit before interest, income tax

and amortisation of goodwill

148.099.0183.4183.4

Impairment of goodwill—670.0—360.0

Net finance costs12.412.417.517.5

Adjusted profit/(loss) before tax135.6(583.4)165.9(194.1)

Income tax expense38.224.446.646.6

Profit/(loss) after tax97.4(607.8)119.3(240.7)

Summary of adjustments

In NZD Millions30-Jun-1930-Jun-18

Statutory loss after tax(607.8)(240.7)

Adjustments to earnings as follows:

Content write-offs5.7—

Non recurring costs included in other costs5.0—

Impairment of property, plant and equipment4.8—

Abandonment of IVP project33.4—

Impairment of goodwill670.0360.0

Tax effect of adjustments(13.7)—

Total adjustments705.2360.0

Adjusted profit after tax97.4119.3

(1) Adjustments to operating costs include content write-offs (note 9) and redundancy and consulting costs incurred as a result of

changes in strategic direction.

(2) Adjustments to depreciation, amortisation and impairment include abandonment of the IVP project and impairment of

decoders and associated equipment (note 11).

/ 33

Financial trends
Income statement — five year summary

In NZD 00020192018201720162015

For the year ended 30 June

Total revenue (1)795,126852,710893,485928,200927,525

Total operating expenses (1,2) 564,958566,900601,145602,914547,756

EBITDA (3)230,168285,810292,340325,286379,769

Less

Depreciation, amortisation and impairment (4)131,103102,414105,148100,241119,194

Impairment of goodwill 670,000360,000 — — —

Net interest expense and financing charges13,65017,57620,47019,68421,696

Unrealised losses/(gains) on currency and other(1,208)(66)(850) 371 —

Net (loss)/profit before income tax(583,377)(194,114)167,572204,990238,879

Balance sheet – five year summary

In NZD 00020192018201720162015

As at 30 June

Property, plant, equipment and intangibles213,702268,925301,008331,157299,243

Goodwill395,3311,065,3311,425,3311,425,3311,425,331

Total assets771,3531,503,0021,887,2001,943,5641,942,021

Interest bearing loans and liabilities193,662235,344298,663348,085350,763

Working capital (5)8,6079,03810,21530,94529,953

Total liabilities419,785476,315559,322612,641604,818

Total equity 351,5681,026,6871,327,8781,330,9231,337,203

Cash flow - five year summary

IN NZD 00020192018201720162015

As at 30 June

Net cash from operating activities178,026213,613244,536275,844282,915

Net cash used in investing activities(69,780)(58,194)(79,640)(133,635)(115,416)

Free cash flow108,246155,419164,896142,209167,499

(1) The 2018 revenue and operating expenses have been adjusted to reflect the changes in revenue recognition following

adoption of NZ IFRS 15 as disclosed in note 4 of the financial statements. Revenues prior to this have not been restated.

(2) Exclusive of depreciation, amortisation and impairment.

(3) Earnings before income tax, interest expense, depreciation, amortisation and impairment, unrealised gains and losses on

currency and interest rate swaps.

(4) Includes impairment of property, plant and equipment of $38.2 million relating to abandonment of infinite video platform

(IVP) and related decoders and associated equipment. Refer note 11.

(5) Working capital excludes current borrowing, bonds, derivative financial instruments, short term investments and contract

liabilities. Prior periods have been adjusted to exclude contract liabilities.

Sky / 2019 Annual Report

/ 35
Depreciation and capital expenditure

In NZD 00020192018201720162015

Depreciation, amortisation and impairment (1)131,103102,414105,148100,241119,194

Capital expenditure76,30058,20079,700128,800115,500

(1) Includes IVP impairment of $38.2 million excludes goodwill impairment.

History of dividend payments

(By calendar year in cents per share)20192018201720162015

Interim dividend (paid in March)7.57.515.015.015.0

Final dividend (paid in September) — 7.512.515.015.0

Total ordinary dividend7.515.027.530.030.0

Subscriber base

20192018201720162015

Total subscribers (1)778,840767,727824,782852,679851,561

Average monthly revenue per residential subscriber

(ARPU) (2)

74.8477.7378.8278.6379.54

Gross churn (3)14.6%15.4%15.9%17.5%14.5%

Net churn (4)14.0%15.2%15.8%16.8%13.9%

(1) Includes subscribers to Sky’s streaming services NEON and FAN PASS

(2) The 2018 ARPU has been adjusted to reflect the changes in revenue recognition following adoption of NZ IFRS 15 as disclosed

in note 4 of the financial statements. ARPU’s prior to this have not beeen restated.

(3) Gross churn refers to the percentage of residential subscribers over the 12-month period ended on the date shown who

terminated their sports and entertainment media subscriptions net of existing subscribers who transferred their services to

new residences during the period.

(4) Gross churn adjusted for migrants to a third party platform.

Sky / 2019 Annual Report

The directors of Sky Network Television Limited (the Group) are responsible for ensuring that the
consolidated financial statements of the Group present fairly the financial position of the Group as at

30 June 2019 and the results of its operations and cash flows for the year ended on that date.

The directors consider that the consolidated financial statements of the Group have been prepared

using appropriate accounting policies, consistently applied and supported by reasonable judgements and

estimates and that all relevant financial reporting and accounting standards have been followed.

The directors believe that proper accounting records have been kept which enable, with reasonable

accuracy, the determination of the financial position of the Group and facilitate compliance of the

consolidated financial statements with the Financial Markets Conduct Act 2013.

The directors consider they have taken adequate steps to safeguard the assets of the Group and to

prevent and detect fraud and other irregularities.

The directors present the consolidated financial statements of the Group for the year ended

30 June 2019.

The board of directors of Sky Network Television Limited authorise these financial statements for issue

on 21 August 2019.

For and on behalf of the board of directors

Peter Macourt

Chairman

Susan Paterson

Director

Date: 21 August 2019

Directors’ Responsibility

Statement

/ 37

Consolidated income statement
For the year ended 30 June 2019

IN NZD 000Notes30-Jun-19

30-Jun-18

(Restated)

1

Total revenue4795,126852,710

Expenses

Programming4326,461328,109

Subscriber related costs488,32395,573

Broadcasting and infrastructure95,84692,558

Depreciation, amortisation and impairment of assets5131,103102,414

Other costs54,32850,660

Total expenses696,061669,314

Operating profit before impairment of goodwill99,065183,396

Impairment of goodwill12/5 670,000 360,000

Operating loss(570,935)(176,604)

Finance costs, net6 12,44217,510

Loss before tax(583,377)(194,114)

Income tax expense7 24,46046,560

Loss for the year(607,837)(240,674)

Attributable to

Equity holders of the Company16(608,158)(240,956)

Non-controlling interests321282

(607,837)(240,674)

Loss per share

Basic and diluted loss per share (cents)16(156.28)(61.92)

1 As per note 4 restated for NZ IFRS 15.

Sky / 2019 Annual Report

For the year ended 30 June 2019
Consolidated statement

of comprehensive income

IN NZD 000Notes30-Jun-1930-Jun-18

Loss for the year(607,837)(240,674)

Items that may be reclassified to profit or loss in subsequent periods

Deferred hedging (losses) /gains transferred to operating

expenses during the year

(2,745)25,131

Loss on available for sale investments10 — (646)

Income tax effect769(6,856)

Net other comprehensive (loss)/income to be reclassified to

profit or loss in subsequent periods, net of income tax

(1,976)17,629

Items that may not be reclassified to profit and loss in

subsequent periods

Deferred hedging losses transferred to non-financial

assets during the year

(10,097) —

Income tax effect2,827 —

Net other comprehensive loss not being reclassified to profit or

loss in subsequent periods, net of income tax

(7,270) —

Total comprehensive loss for the year(617,083)(223,045)

Attributable to:

Equity holders of the Company(617,404)(223,327)

Non-controlling interest321282

(617,083)(223,045)

/ 39

As at 30 June 2019
IN NZD 000Notes30-Jun-1930-Jun-18

Current assets

Cash and cash equivalents4,2834,694

Trade and other receivables861,99663,117

Short term investment10 —6,334

Programme rights inventory989,45878,378

Derivative financial instruments155,0199,917

160,756162,440

Non-current assets

Property, plant and equipment11163,217209,582

Intangible assets1250,48559,343

Goodwill12395,3311,065,331

Derivative financial instruments151,5646,306

610,5971,340,562

Total assets771,3531,503,002

Current liabilities

Interest bearing loans and borrowings14 1,7011,040

Trade and other payables13136,078125,308

Contract liabilities13 54,39660,746

Income tax payable11,05211,843

Derivative financial instruments15 2,721595

205,948199,532

Non-current liabilities

Interest bearing loans and borrowings14 191,961234,304

Deferred tax7 18,92440,826

Derivative financial instruments15 2,9521,653

213,837276,783

Total liabilities419,785476,315

Equity

Share capital16 577,403577,403

Reserves16 (53)9,032

Retained earnings(227,111)438,998

Total equity attributable to equity holders of the Company350,2391,025,433

Non-controlling interest1,3291,254

Total equity351,5681,026,687

Total equity and liabilities771,3531,503,002




Peter Macourt Susan Paterson

CHAIRMAN DIRECTOR

For and on behalf of the Board 21 August 2019

Consolidated balance sheet

Sky / 2019 Annual Report

Consolidated statement
of changes in equity

For the year ended 30 June 2019

Attributable to owners of the parent

IN NZD 000Notes

Share

capitalReserves

Retained

earningsTotal

Non-

controlling

interest

Total

equity

For the year ended 30 June 2019

Balance at 1 July 2018577,4039,032438,9981,025,4331,2541,026,687

Reversal of deferred tax on

available for sale investment

10 — — 420420 — 420

Balance at 1 July 2018 (restated)577,4039,032439,4181,025,8531,2541,027,107

(Loss)/profit for the year — —(608,158)(608,158)321(607,837)

Cash flow hedges, net of tax16 — (9,246) — (9,246) — (9,246)

Total comprehensive (loss)

/income for the year


(9,246)(608,158)(617,404) 321 (617,083)

Transactions with owners in their capacity as owners

Dividend paid — — (58,371)(58,371)(246)(58,617)

Supplementary dividends — —(8,552)(8,552) — (8,552)

Foreign investor tax credits — —8,5528,552 —8,552

Employee share scheme 5 — 161 — 161 — 161

— 161 (58,371)(58,210)(246)(58,456)

Balance at 30 June 2019577,403(53)(227,111)350,2391,329351,568

For the year ended 30 June 2018

Balance at 1 July 2017577,403(9,062)758,2471,326,5881,2901,327,878

(Loss)/profit for the year — — (240,956)(240,956)282(240,674)

Loss on available for sale financial

assets, net of tax

— — (465)(465) — (465)

Cash flow hedges, net of tax16 — 18,094 — 18,094 — 18,094

Total comprehensive (loss)/

income for the year


— 18,094(241,421)(223,327) 282 (223,045)

Transactions with owners in their capacity as owners

Dividend paid — — (77,828)(77,828)(318)(78,146)

Supplementary dividends — —(11,113)(11,113) —(11,113)

Foreign investor tax credits — —11,11311,113 — 11,113

— — (77,828)(77,828)(318)(78,146)

Balance at 30 June 2018577,4039,032438,9981,025,4331,2541,026,687

/ 41

For the year ended 30 June 2019
IN NZD 000Notes30-Jun-1930-Jun-18

Cash flows from operating activities

Loss before tax(583,377)(194,114)

Adjustments for:

Depreciation and amortisation5131,103102,414

Impairment of goodwill5670,000360,000

Impairment of programme rights5,715 —

Unrealised foreign exchange (gain)/loss6(258)7

Interest expense613,89517,756

Bad debts and movement in provision for loss allowance51,186895

Other non-cash items60583

Movement in working capital items:

(Increase)/decrease in receivables(65)729

Increase/(decrease) in payables5,362(9,320)

(Increase)/decrease in programme rights(16,795)625

Cash generated from operations227,371279,075

Interest paid(14,045)(15,766)

Bank facility fees paid(800)(696)

Income tax paid(34,500)(49,000)

Net cash from operating activities178,026213,613

Cash flows from investing activities

Proceeds from sale of property, plant and equipment228 29

Acquisition of property, plant and equipment(66,307)(43,664)

Acquisition of intangibles12(10,035)(14,559)

Disposal of short term investment106,334 —

Net cash used in investing activities(69,780)(58,194)

Cash flows from financing activities

Repayment of borrowings - bank loan14 (300,000)(166,000)

Advances received - bank loan14 257,000 97,000

Vendor finance received 14 3,205 2,386

Repayment of other borrowings14 (1,693)(296)

Dividend paid to minority shareholders(246)(318)

Dividends paid(66,923)(88,941)

Net cash used in financing activities(108,657)(156,169)

Net decrease in cash and cash equivalents(411)(750)

Cash and cash equivalents at beginning of year4,694 5,444

Cash and cash equivalents at end of year4,283 4,694

Consolidated statement

of cash flows

Sky / 2019 Annual Report

1. General information
This section sets out the Group’s accounting policies that relate to the consolidated financial

statements as a whole. Where an accounting policy is specific to one note, the policy is described in

the note to which it relates.

Sky Network Television Limited (Sky) is a company incorporated and domiciled in New Zealand.

The address of its registered office is 10 Panorama Road, Mt Wellington, Auckland, New Zealand.

The consolidated financial statements of the Group for the year ended 30 June 2019 comprise the

Company, Sky Network Television Limited and its subsidiaries.

Sky is a company registered under the Companies Act 1993 and is a reporting entity under Part 7 of

the Financial Markets Conduct Act 2013. The financial statements of the Group have been prepared in

accordance with the requirements of the Financial Markets Conduct Act 2013 and the NZX Main Board

Listing Rules.

The Group’s primary activity is to operate as a provider of sport and entertainment media services in

New Zealand.

These consolidated financial statements were authorised for issue by the Board on 21 August 2019.

Basis of preparation

The consolidated financial statements of the Group have been prepared in accordance with Generally

Accepted Accounting Practice in New Zealand (NZ GAAP). The Group is a for-profit entity for the

purpose of complying with NZ GAAP. The consolidated financial statements comply with New Zealand

equivalents to International Financial Reporting Standards (NZ IFRS), other New Zealand accounting

standards and authoritative notices that are applicable to entities that apply NZ IFRS. The consolidated

financial statements also comply with International Financial Reporting Standards (IFRS).

These consolidated financial statements are prepared on the basis of historical cost except where

otherwise identified. The consolidated financial statements are presented in New Zealand dollars.

Notes to the

Financial Statements

/ 43

Notes to the Financial Statements (continued)
Group structure

The Group has a majority share in the following subsidiaries, all of which are incorporated in and have

their principal place of business in New Zealand:

Name of EntityPrincipal ActivityParent Interest held

2019 2018

Sky DMX Music LimitedCommercial MusicSky50.50%50.50%

Sky Ventures LimitedInvestmentSky100.00%100.00%

Media Finance LimitedNon-tradingSky100.00%100.00%

Outside Broadcasting Limited Broadcasting servicesSky100.00%100.00%

Screen Enterprises Limited (1)Non-tradingSky100.00%100.00%

Igloo LimitedNon-tradingSky100.00%100.00%

Believe It Or Not LimitedEntertainment quizzesSky51.00%51.00%

(1) Ceased trading during the prior year

2. Basis of consolidation

The Group financial statements consolidate the financial statements of the Company and its subsidiaries.

The acquisition method of accounting is used to account for the acquisition of subsidiaries and

businesses by the Group. The consideration transferred in a business combination is measured at fair

value, which is calculated as the sum of the acquisition date fair value of the assets transferred and the

liabilities incurred. Each identifiable asset and liability is generally measured at its acquisition date fair

value except if another NZ IFRS requires another measurement basis. The excess of the consideration of

the acquisition and the amount of any non-controlling interest in the acquired company, less the Group’s

share of the net of the acquisition date amounts of the identifiable assets acquired and the liabilities

assumed is recognised as goodwill. Acquisition related costs are expensed as incurred.

Subsidiaries

Subsidiaries are entities that are controlled, either directly or indirectly, by the Group. The Group controls

an entity when it is exposed to, or has rights to, variable returns from its involvement with the entity and

has the ability to affect those returns from its power over the entity. Subsidiaries are fully consolidated

from the date on which control is transferred to the Group. They are deconsolidated from the date on

which control ceases.

Intragroup balances and any unrealised gains and losses or income and expenses arising from intragroup

transactions, are eliminated in preparing the consolidated financial statements. Unrealised losses are

eliminated in the same way as are unrealised gains unless the transaction provides evidence of an

impairment of the asset transferred.

Transactions with non-controlling interests

Transactions with non-controlling interests that do not result in loss of control are accounted for as

equity transactions – that is, as transactions with the owners in their capacity as owners. The difference

between fair value of any consideration paid and the relevant share acquired of the carrying value of net

assets of the subsidiary is recorded in equity. Gains or losses on disposals to non-controlling interests are

also recorded in equity.

Sky / 2019 Annual Report

3. Significant accounting policies and changes
Sky has applied NZ IFRS 9 Financial Instruments without restating comparative information and

NZ IFRS 15 Revenue from Contracts with Customers using a full retrospective approach which requires

restatement of comparatives of the 2018 financial year. The nature and effect of these changes are

disclosed below.

NZ IFRS 9 Financial Instruments

NZ IFRS 9 replaces the provisions of NZ IAS 39 that relate to the recognition, classification and

measurement of financial assets and financial liabilities, de-recognition of financial instruments,

impairment of financial assets and hedge accounting.

NZ IFRS 9 was generally adopted without restating comparative information. No adjustments were

made as a result of adoption of the new impairment rules.

The new impairment model requires the recognition of impairment provisions based on expected credit

losses (ECL) rather than only incurred credit losses as was the case under NZ IAS 39. The standard

applies to the Group in relation to financial assets classified at amortised cost, within the Group’s trade

receivables. Based on the Group’s assessment of historical provision rates and forward-looking analysis,

there is no material financial impact on the impairment provisions.

Classification and measurement

On 1 July 2018 (the date of initial application of NZ IFRS 9), the Group’s management has assessed

which business models apply to financial assets held by the Group and has classified its financial

instruments into the appropriate NZ IFRS 9 categories.

From 1 July 2018 the Group classifies its financial assets in the following measurement categories;

−those to be measured subsequently at fair value (either through other comprehensive income

or through profit or loss), and

−those to be measured at amortised cost.

Except for cash and cash equivalents and trade receivables, under NZ IFRS 9, the Group initially

measures a financial asset at its fair value, plus transaction costs where a financial asset is classified

at fair value through other comprehensive income.

The only reclassification arising on transition to NZ IFRS 9 is for the investment in 90 Seconds Limited

which under NZ IAS 39 was classified as an available for sale financial asset. At the date of initial

application, this investment qualified as held for trading and therefore it was reclassified as a financial

asset at fair value through profit of loss. Related fair value gains of $1,081,000 (net of tax) were

transferred from the available-for-sale financial assets reserve to retained earnings on 1 July 2018.

The value is combined in the retained earnings line in the consolidated statement of changes in equity.

Subsequent changes in the fair value of financial assets at fair value through profit or loss are recognised

in other gains/losses in profit or loss as applicable. The Group sold its investment in 90 Seconds Limited

in July 2018 (Refer note 10).

/ 45

Notes to the Financial Statements (continued)
3. Significant accounting policies and changes (continued)

The accounting for the Group’s financial liabilities remains the same as it was under NZ IAS 39.

Derivatives and hedging activities

The foreign currency forwards and interest rate swaps in place as at 1 July 2018 qualified as cash flow

hedges under NZ IFRS 9. The Group’s risk management strategies and hedge documentation are aligned

with the requirements of NZ IFRS 9 and these relationships are therefore treated as continuing hedges.

Sky applied hedge accounting prospectively. Consistent with prior periods Sky has continued to

designate the change in fair value of the entire forward contract as a cash flow hedge relationship and

as such, the adoption of the hedge accounting requirements of NZ IFRS 9 had no significant impact on

Sky’s consolidated financial statements.

Under NZ IAS 39, all gains and losses arising from Sky’s cash flow hedging relationships were eligible to

be subsequently reclassified to profit or loss. However, under NZ IFRS 9, gains or losses arising on cash

flow hedges of forward purchases of non-financial assets need to be incorporated into the initial carrying

amounts of the non-financial assets. This change was adopted by Sky on 1 July 2017 and consequently

has no effect on Sky’s consolidated financial statements other than the reclassification described below.

Upon adoption of NZ IFRS 9 the portion of the net gain or loss on cash flow hedges relating to non-

financial assets, ie programme rights and sports rights is presented as “Other comprehensive income not

being reclassified to profit or loss in subsequent periods.” This change only applies prospectively from the

date of initial application of NZ IFRS 9 and has no impact on the presentation of comparative figures.

NZ IFRS 15 Revenue from contracts with customers

NZ IFRS 15 supersedes NZ IAS 11 Construction Contracts, NZ IAS 18 Revenue and related

interpretations and it applies to all revenue arising from contracts with customers, unless those

contracts are in the scope of other standards. The new standard establishes a five-step model to

account for revenue arising from contracts with customers. Under NZ IFRS 15, revenue is recognised

at an amount that reflects the consideration to which an entity expects to be entitled in exchange for

transferring goods or services to a customer.

The standard requires entities to exercise judgement, taking into consideration all of the relevant

facts and circumstances when applying each step of the model to contracts with their customers. The

standard also specifies the accounting for the incremental costs of obtaining a contract and the costs

directly relating to fulfilling a contract.

Sky adopted NZ IFRS 15 for the first time on 1 July 2018, using the full retrospective approach. Sky

did not identify any significant changes in the timing of revenue recognition as a result of the adoption

of NZ IFRS 15 and accordingly there was no adjustment for the cumulative effect against opening

retained earnings at 1 July 2018. Certain contracts where Sky has been identified as the principal,

which historically were recognised net of expenses are now presented on a gross basis with expenses

recognised in operating costs. As a result of the assessment made for adopting NZ IFRS 15, an

adjustment was made which increased both revenue and expenses with no impact to net profit as

referred to in note 4.

Sky / 2019 Annual Report

Presentation and disclosure requirements
As required by NZ IFRS 15 the Group disaggregated revenue recognised from contracts with customers

into categories that depict how the nature, amount, timing and uncertainty of revenue and cash flows

are affected by economic factors. Refer to note 4 for the disclosure on disaggregated revenue.

Under NZ IFRS 15 a contract liability is recognised for payments received from customers in advance

and is recognised in revenue as services are provided. (Refer note 13). These payments were previously

included in trade and other payables but are now presented separately on the balance sheet. Sky invoices

customers in advance for both residential and commercial subscriptions.

The Group has identified certain transactions which are impacted by the adoption of NZ IFRS 15 but

for which no adjustments have been made due to the immateriality of the amounts involved. These

transactions which include installation revenue, customer acquisition costs, discounted services, and

any new revenue streams will be monitored on an interim basis in order to ensure continued compliance

with NZ IFRS 15.

Impact of standards issued but not yet applied by the entity

NZ IFRS 16 Leases (effective date: 1 January 2019)

NZ IFRS 16 will primarily change lease accounting for lessees; lease agreements will give rise to the

recognition of an asset representing the right to use the leased item and a lease liability for future lease

payables. Lease costs will be recognised in the form of depreciation of the right to use asset and interest

must be recognised on the lease liability. The new standard will be substantively different for current

operating leases where rental charges are currently recognised on a straight-line basis and no lease asset

or lease obligation is recognised. The standard is effective for accounting periods beginning on or after

1 January 2019. The Group intends to adopt the standard from 1 July 2019.

The Group has assessed the impact of applying NZ IFRS 16 and determined that the adjustments

to recognise right of use assets and corresponding lease liabilities are likely to be significant. Most of

this value relates to the Optus transponder lease which is currently treated as an operating lease for

accounting purposes.

/ 47

Notes to the Financial Statements (continued)
3. Significant accounting policies and changes (continued)

The expenses for operating leases previously recorded within operating expense will now be moved to

depreciation and finance expense. The impact on net income over the term of the lease will remain the

same. However, a higher interest expense occurs in earlier years of the lease leading to higher costs in the

initial lease period.

Sky has a large number of operating leases which will be recognised as “right of use assets” under

NZ IFRS 16. These include:

Transponder Lease – The Optus transponder lease is the most significant of Sky’s operating leases

and given its high value will have a material impact on “right of use assets” and lease liabilities on

adoption of NZ IFRS 16.

Property – The Group has various rental properties throughout New Zealand which will also materially

impact on “right of use assets” and lease liabilities after taking into account renewal rights which are

reasonably certain to be exercised.

Motor Vehicles – The Group leases motor vehicles for use in field operations and vans for use in its

installation activities.

Equipment – The Group has certain lease agreements for transmission networks, technology

equipment and network infrastructure. These leases have been reviewed on an individual lease basis.

The Group has utilised the recognition exemption for leases of low–value items where appropriate.

Adoption process

The Group has carried out a review of its lease contracts that could be impacted by adoption of

NZ IFRS 16. In order to manage these lease contracts the Group has implemented an NZ IFRS 16

compliant lease management and accounting system.

Sky / 2019 Annual Report

Transition, estimated financial impact, and assumptions
The Group has elected to use the modified retrospective approach on transition whereby the lease

liability is valued at the net present value of future lease payments based on the transition date

discount rate while the right of use asset is valued as if it existed at the lease commencement date.

The difference between the value of the lease liability and the right of use asset is an adjustment to

retained earnings.

The major assumptions where judgements are required are the discount rate and the lease term where

renewal options exist.

The Group has performed an assessment of the financial impact based on leases in effect on 1 July

2019.

Impact on transitionImpact on FY20

IN NZD 000Discount rate

(average

for class)

Right of

use asset

Lease

liability

Retained

earnings

Interest

expense

(year 1)

Depreciation

annual

Current

accounting

treatment

Transponder6.50%54,04574,05220,0073,71922,11832,727

Property5.20%7,6028,9541,3524301,2381,687

Motor vehicles5.20%424426219140155

Equipment5.50%8,0128,1771653014,8995,510

70,08391,60921,5264,46928,39540,079

Total expense (depreciation and interest) for FY 2020 is estimated at $33 million, in comparison to

the lease expense of approximately $40 million, which would be recognised in FY20 if current lease

accounting would be applied.

Actual results may differ from the estimated results due to changes in assumptions and estimates.

The estimated ratio of total assets to net liabilities would increase from 2.2 to 2.6.

The adoption of NZ IFRS 16 will not have any significant effect on the Group’s banking covenants since an

adjustment is already in place to treat the Optus transponder lease as if it was a finance lease contract.

Other than NZ IFRS 16 “Leases”, there are no new standards, amendments or interpretations that have

been issued and effective, or not yet effective, that are expected to have a significant impact on the Group.

Goods and Services Tax (GST)

The consolidated income statement, consolidated statement of comprehensive income and consolidated

statement of cash flows have been prepared so that all components are stated exclusive of GST. All

items in the consolidated balance sheet are stated net of GST, with the exception of receivables and

payables, which include GST invoiced.

/ 49

Notes to the Financial Statements (continued)
4. Segment and revenue information

In NZD 00030-Jun-19

30-Jun-18

(Restated)

Residential satellite subscriptions629,763694,212

Other subscriptions98,59584,728

Advertising51,80557,045

Other revenue14,96316,725

795,126852,710

Description of revenue streams

Within its operating business segment Sky has several revenue streams which it reports against.

These include:

Residential satellite revenue: This includes revenue from Sky’s subscription services linked to its

satellite customers. Customers are invoiced on a monthly basis and contracts are normally for a

period of 6 or 12 months with monthly renewals thereafter. Early termination fees apply. Revenue is

recognised over the period to which the subscription related.

Unearned subscriptions and deferred revenues are revenues that have been invoiced relating to

services not yet performed and are reported as contract liabilities (refer note 13).

Other subscription revenue: This includes commercial revenue earned from Sky subscriptions at

hotels, motels, restaurants and bars throughout New Zealand, revenue from content sold to third

parties for retransmission and revenue from other subscription services such as NEON and FAN

PASS. This revenue is recognised over time based on the timing of the services provided. Contracts

are normally for a period of one year payable monthly in advance.

Contracts with partners (reseller contracts), where some of the Group’s services (including NEON,

Sky and FAN PASS) are combined with the partner’s products and sold as part of a bundled service

have differing provisions such that the Group has been determined to be the principal in some

of these contracts. Revenue from these contracts is invoiced monthly depending on the services

provided and is reported on a gross basis with the commission paid or discount offered being treated

as an operating expense.

Advertising revenue: This relates to revenue received from customers in return for advertising placed

on Sky’s satellite services. This revenue is reported when the advertisement is screened. Contract

terms and rates vary depending on the customer and services provided. Customers are billed monthly

in arrears. Revenue is recognised at a point in time.

Other revenue: This includes revenue from installation services, transmission services and various

other non-subscriber related revenue. This revenue is recorded when the product or service has been

delivered to the customer at a point in time.

Sky / 2019 Annual Report

Operating segments are reported in a manner consistent with the internal reporting provided to Sky’s
executive directors who are the chief operating decision-makers. Sky’s executive directors are responsible

for allocating resources and assessing performance of the operating segments. Sky operates in a single

operating segment; the provision of sport and entertainment media services in New Zealand.

The table below shows the disaggregation of the Group's revenue from contracts with customers on the

basis of when revenue is recognised for its principal revenue streams as described below.

In NZD 000

Residential

satellite

subscriptions

Other

subscriptionsAdvertising

Other

revenue

Total revenue

from contracts

with customers

For the year ended 30 June 2019

Revenue from customers629,76398,59551,80532,847813,010

Inter-segment revenue — — — (17,884)(17,884)

Total revenue 629,76398,59551,80514,963795,126

Timing of revenue recognition

At a point in time13,895 — 51,8057,50573,205

Over time615,86898,595 — 7,458721,921

629,76398,59551,80514,963795,126

For the year ended 30 June 2018 (restated)

Revenue from customers694,21284,72857,04530,532866,517

Inter-segment revenue — — — (13,807)(13,807)

Total revenue 694,21284,72857,04516,725852,710

Timing of revenue recognition

At a point in time18,791 — 57,0458,56784,403

Over time675,42184,728 — 8,158768,307

694,21284,72857,04516,725852,710

/ 51

Notes to the Financial Statements (continued)
4. Segment and revenue information (continued)

Principal versus agent considerations

From time to time the Group enters into contracts with partners whereby the partner may provide

some of the Group’s services such as Sky, NEON or FANPASS to its own customers as part of a bundled

service. These contracts have differing provisions and for certain of them the Group has determined that

it is the principal in these contracts on the basis that it is responsible for the provision of services to its

partners’ customers and that the partner has no control over the delivery of these services.

Prior to the adoption of NZ IFRS 15, commission paid or discounts offered to these partners was treated

as a deduction from revenue. Upon adoption of NZ IFRS 15 the Group has determined that as it is the

principal in these contracts the commission paid or discount offered is treated as an operating expense

rather than a deduction from revenue. This change resulted in an increase in both revenue and expenses

with no impact on net profit. The table below shows the amount by which each financial statement line

item is affected.

For the year ended 30 June 2018:

In NZD 000As originally presentedNZ IFRS 15Restated

Total revenue839,72912,981852,710

Expenses

Programming328,109 — 328,109

Subscriber related costs83,16812,40595,573

Broadcasting and infrastructure91,98257692,558

Depreciation and amortisation 102,414 — 102,414

Other costs50,660 — 50,660

656,33312,981669,314

Sky / 2019 Annual Report

5. Operating expenses
Loss before tax includes the following separate expenses/(credits):

IN NZD 000Notes30-Jun-1930-Jun-18

Depreciation, amortisation and impairment

Depreciation and impairment of property, plant and equipment (1) 11109,10081,224

Amortisation of intangibles1222,00321,190

Impairment of goodwill12670,000360,000

Total depreciation, amortisation and impairment801,103462,414

Credit loss

Movement in provision(57)(290)

Net write-off1,2431,185

Total credit loss 81,186895

Fees paid to external auditors

Audit fees paid to principal auditors (2)369409

Audit of regulatory returns22

Non-assurance services by principal auditors

Bank compliance certificate work3 —

Treasury advisory services2828

Total fees to external auditors 402439

Professional fees in relation to acquisition of Vodafone NZ—21

Employee costs (3)92,48392,696

Kiwisaver employer contributions2,1932,180

Donations214251

Operating lease and rental expenses35,87236,152

Related party transactions

Remuneration of key personnel (included in employee costs) (4)14,75011,415

Employee share scheme (6)161 —

Directors’ fees636615

Dividends paid to directors and key management personnel (5)4054

Total related party transactions15,58712,084

(1) The majority of depreciation and amortisation relates to broadcasting assets (refer notes 11 and 12).

(2) The audit fee includes the fee for both the annual audit of the financial statements and the review of the interim

financial statements.

(3) All employee costs are short-term employee benefits.

(4) Includes redundancy payments of $2,236,000 as a result Sky’s change in strategic direction.

(5) The Group’s directors and key management personnel collectively had shareholdings of 318,243 shares (2018: 268,988 shares)

which carry the normal entitlement to dividends. Share transactions undertaken by directors can be found as part of the

statutory disclosures in the annual report.

(6) Comprises the accrued share entitlements earned by the Chief Executive at the balance date. (Refer statutory disclosures in

the annual report).

Leases under which all the risk and benefits of ownership are substantially retained by the lessor are

classified as operating leases. Operating lease payments are recognised as an expense in the periods

the amounts are payable.

/ 53

Notes to the Financial Statements (continued)
Interest income is recognised on a time-proportion basis using the effective interest method, which is

the rate that exactly discounts estimated future cash flow receipts through the expected life of the

financial asset to that asset’s net carrying amount.

Borrowing costs directly attributable to acquisition, construction or production of an asset that takes

a substantial period of time to prepare for its intended use are capitalised as part of the cost of the

respective assets. All other borrowing costs are expensed in the period in which they are incurred.

Borrowing costs consist of interest and other costs that the Group incurs with the borrowing of funds.

Transactions in foreign currencies are translated at the foreign exchange rate ruling at the date of

the transaction. Non-monetary items carried at fair value that are denominated in foreign currencies

are translated to New Zealand dollars at the rates prevailing on the date when the fair value was

determined. Non-monetary items that are measured in terms of historical cost in a foreign currency are

not re-translated. Foreign exchange gains and losses resulting from the settlement of foreign currency

transactions and from the translation at the year-end exchange rate of monetary assets and liabilities

denominated in foreign currencies are recognised in profit and loss except where hedge accounting is

applied and foreign exchange gains and losses are deferred in other comprehensive income.

6. Finance costs, net

In NZD 00030-Jun-1930-Jun-18

Finance income

Interest income(275)(312)

(275)(312)

Finance expense

Interest expense on bank loans6,56410,395

Interest expense on bonds6,1326,179

Finance lease interest261 50

Amortisation of bond costs 272272

Bank facility finance fees666860

Total interest expense13,89517,756

Unrealised exchange (gain)/loss - foreign currency payables(599)2,520

Unrealised exchange loss/(gain) - foreign currency hedges341(2,513)

Realised exchange (gain)/loss - foreign currency payables(920)59

12,44217,510

Employee entitlements to salaries and wages and annual leave, to be settled within 12 months of the

reporting date represent present obligations resulting from employees’ services provided up to the

reporting date, calculated at undiscounted amounts based on remuneration rates that the Group

expects to pay.

Bonus plans are recognised as a liability and an expense for bonuses based on a formula that

takes into account the economic value added by employees during the reporting period. The Group

recognises this provision where contractually obliged or where there is a past practice that has

created a constructive obligation.

5. Operating expenses (continued)

Sky / 2019 Annual Report

7. Taxation
Income tax expense

The total charge for the year can be reconciled to the accounting (loss)/profit as follows:

IN NZD 00030-Jun-1930-Jun-18

Loss before tax(583,377)(194,114)

Prima facie tax expense at 28%(163,346)(54,352)

Non deductible expenses187,812101,098

Prior year adjustment(8)(132)

Other2(54)

Income tax expense24,46046,560

Allocated between

Current tax payable42,34450,392

Deferred tax (17,884)(3,832)

Income tax expense 24,460 46,560

Imputation credits

IN NZD 00030-Jun-1930-Jun-18

Imputation credits available for subsequent

reporting periods based on a tax rate of 28% 119,646 100,903

The above amounts represent the balance of the imputation account as at the end of the reporting

period adjusted for:

−Imputation credits that will arise from the payment of the amount of the provision for income tax;

−Imputation debits that will arise from the payment of dividends; and

−Availability of these credits is subject to continuity of ownership requirements.

Current income tax expense

Income tax expense represents the sum of the tax currently payable and deferred tax, except to the

extent that it relates to items recognised directly in other comprehensive income, in which case the

tax expense is also recognised in other comprehensive income. The tax currently payable is based

on taxable profit for the year. Taxable profit differs from profit as reported in profit or loss because

it excludes items of income or expense that are taxable or deductible in other years and it further

excludes items that are never taxable or deductible. The Group’s liability for current tax is calculated

using the rates that have been enacted or substantively enacted by the balance date.

/ 55

Notes to the Financial Statements (continued)
Deferred income tax is provided in full, using the liability method, on temporary differences arising

between the tax bases of assets and liabilities and their carrying amounts in the consolidated

financial statements. Deferred income tax is not accounted for if it arises from initial recognition

of an asset or liability in a transaction, other than a business combination, that at the time of the

transaction neither affects accounting nor taxable profit or loss. Deferred income tax is determined

using tax rates that have been enacted or substantively enacted by the balance date and are

expected to apply when the related deferred income tax asset is realised or the deferred income tax

liability is settled. Deferred income tax assets are recognised to the extent that it is probable that

future taxable profit will be available against which the temporary differences can be utilised.

7. Taxation (continued)

Deferred tax liabilities and (assets)

The following are the major deferred tax liabilities and assets and the movements thereon during the

current and prior reporting periods.

IN NZD 000NotesFixed

assets

Leased

assets

OtherRecognised

directly in

equity

Total

For the year ended 30 June 2019

At 1 July 201817,54322,364(3,133)4,05240,826

NZ IFRS 9 hedging adjustment recognised through

other comprehensive income

16 — — — (3,597)(3,597)

Revaluation of short term investment recognised

through other comprehensive income

10 — — — (421)(421)

(Credited)/charged to profit and loss(9,365)(6,381)(2,138) — (17,884)

Balance at 30 June 20198,17815,983(5,271)3418,924

For the year ended 30 June 2018

At 1 July 201716,16827,697(3,259)(2,923)37,683

NZ IAS 39 hedging adjustment recognised through

other comprehensive income

16 — — — 7,0377,037

Revaluation of available for sale investment

recognised through other comprehensive income

10 — — — (62)(62)

(Credited)/charged to profit and loss1,375(5,333)126 — (3,832)

Balance at 30 June 201817,54322,364(3,133)4,05240,826

Certain deferred tax assets and liabilities have been offset as allowed under NZ IAS 12 where there

is a legally enforceable right to set off current tax assets against current tax liabilities and where the

deferred tax assets and liabilities are levied by the same taxation authority.

Sky / 2019 Annual Report

Key estimates and assumptions
Deferred tax assets are recognised for unused tax losses and other deductible temporary differences

to the extent that it is probable that taxable profit will be available against which the losses and

other deductible temporary differences can be utilised. Significant management judgement is

required to determine the amount of deferred tax assets that can be recognised based upon the

likely timing and level of future taxable profits. No deferred tax asset has been recognised in relation

to Igloo Limited’s (IGLOO) accumulated losses of $12,150,000 (30 June 2018: $12,150,000). Those

tax losses can be carried forward for use against future taxable profits of IGLOO subject to meeting

the requirements of the income tax legislation including shareholder continuity.

8. Trade and other receivables

IN NZD 000Note30-Jun-1930-Jun-18

Trade receivables 51,405 56,575

Less provision for loss allowance(579)(636)

Trade receivables - net 50,826 55,939

Other receivables 2,308 1,300

Prepaid expenses 8,862 5,878

Balance at end of year 61,996 63,117

Deduct prepaid expenses(8,862)(5,878)

Balance financial instruments 1753,13457,239

Impairment of trade receivables

The Group applies the NZ IFRS 9 simplified approach to measuring expected credit losses which uses

a lifetime expected loss allowance for all trade receivables.

To measure the expected credit losses trade receivables have been grouped based on the shared

credit risk characteristics and the days past due. The expected loss rates are based on the payment

profiles of sales over a period of 24 months before 30 June 2019 and 1 July 2018 respectively and the

corresponding historical credit losses experienced within this period. The Group considers that there

are no macroeconomic factors affecting the ability of customers to settle receivables in the future

and that the historical credit risk characteristics are a fair representation for future settlement.

Gross ImpairmentGross Impairment

IN NZD 000 30-Jun-19 30-Jun-18

Residential subscribers31,622(423)32,837(504)

Commercial subscribers5,197(17)5,213(18)

Wholesale customers8,040 —11,592 —

Advertising5,132(42)5,197(27)

Commercial music102(13)98(21)

Other1,312(84)1,638(66)

51,405(579)56,575(636)

/ 57

Notes to the Financial Statements (continued)
As at 30 June, the ageing analysis of trade receivables is as follows:

The prior period has not been restated.

30-Jun-1930-Jun-18

In NZD 000

Expected

loss rate

Gross

carrying

amount

Loss

allowance

Neither past

due nor

impaired

Past due not

impairedImpaired

Not past due0.19% 44,527 84 49,504 — —

Past due 0-30 days2.28%5,177118 — 5,09326

Past due 31-60 days6.89%94465 — 1,11515

Past due 61-90 days39.10%399156 — 167213

Greater than 90 days43.58%358156 — 60 382

51,40557949,5046,435636

Movements in the provision for impairment of receivables were as follows:

In NZD 000Note30-Jun-1930-Jun-18

Opening balance 636 926

Charged during the year8 1,186 895

Utilised during the year(1,243)(1,185)

Closing balance 579 636

The creation and release of the provision for impaired receivables has been included in subscriber related

costs in profit or loss. Amounts charged to the allowance account are generally written off when there

is no expectation of receiving additional cash. The maximum exposure to credit risk at the reporting

date is the fair value of each class of receivable. The Group holds collateral in the form of deposits for

commercial customers.

Trade and other receivables are recognised initially at fair value and subsequently measured at

amortised cost using the effective interest method, less provision for impairment. Collectability

of trade receivables is reviewed on an on-going basis. Debts which are known to be uncollectible

are written off. An impairment loss is recognised based on expected credit losses for each trade

receivable group. The amount of the provision is the difference between the asset’s carrying amount

and the present value of the estimated future cash flows, discounted at the effective interest rate.

The amount of the provision is expensed in profit or loss.

8. Trade and other receivables (continued)

Sky / 2019 Annual Report

9. Programme rights inventory
IN NZD 00030-Jun-1930-Jun-18

Opening balance78,37879,003

Acquired during the year275,789267,829

Written off during the year(5,715) —

Charged to programming expenses(258,994)(268,454)

Balance at end of year89,45878,378

10. Short term investment

In March 2016 Sky Ventures Limited acquired a 15.78% interest in 90 Seconds Pty Limited (a cloud video

production company) for a cost of $4,800,000. The investment was subsequently diluted to 13.54%.

This investment was classified as an available for sale financial asset, recognised initially and

subsequently at fair value, with changes in fair value recognised in other comprehensive income.

With the adoption of NZ IFRS 9 it was reclassified to financial assets at fair value through profit or loss.

The fair value at 30 June 2018 was $6,334,000.

In July 2018 this investment was sold for a value of $6,334,000. The deferred tax effect on the unrealised

revaluation of $420,326 was released from equity on adoption of NZ IFRS 9 and recorded in retained

earnings as a result of it not being taxable under New Zealand tax legislation.

Programme rights are recognised at cost, as an asset in the consolidated balance sheet provided

the programme is available and the rights period has commenced at the balance date. Long-term

sports rights are executory contracts as the obligation to pay for the rights does not arise until the

event has been delivered. Most sports rights contracts are, however, payable in advance and as such,

are recognised only to the extent of the portion not yet utilised. Rights are expensed over the period

they relate to on a proportionate basis depending on the type of programme right and the expected

screening dates, generally not exceeding twelve months. Any rights not expected to be utilised are

written off during the period.

/ 59

Notes to the Financial Statements (continued)
11. Property, plant and equipment

IN NZD 000

Land,

buildings &

leasehold

improvements

Broadcasting

& studio

equipment

Decoders &

associated

equipment

Capitalised

installation

costs

Other

plant &

equipment

Projects under

development

Total

For the year ending 30 June 2019

Cost

Balance at 1 July 2018 64,582 139,293 331,720 287,210 77,062 23,295 923,162

Transfer between categories 3,364 1,737 - - 6,739 (11,840) -

Transfer to software assets - - - - - (3,127)(3,127)

Additions 2,951 4,153 3,229 15,566 5,476 34,538 65,913

Disposals(886)(372)(13,707)(40,862)(186) - (56,013)

Balance at 30 June 201970,011144,811321,242261,91489,09142,866929,935

Accumulated depreciation

Balance at 1 July 201824,753129,828280,099222,51256,388 - 713,580

Depreciation for the year 2,400 6,869 27,165 27,362 7,135 - 70,931

Impairment - - 4,743 - - 33,426 38,169

Disposals(886)(372)(13,656)(40,862)(186) - (55,962)

Balance at 30 June 201926,267136,325298,351209,01263,337 33,426 766,718

Net book value at 30 June 201943,7448,48622,89152,90225,7549,440163,217

For the year ending 30 June 2018

Cost

Balance at 1 July 2017 64,271 139,786 352,918 306,246 81,631 5,228 950,080

Transfer between categories - 962 - - 906 (1,868) -

Transfer to software assets - - - - - (3,032)(3,032)

Additions 364 550 8,581 18,789 4,850 22,967 56,101

Disposals(53)(2,005)(29,779)(37,825)(10,325) - (79,987)

Balance at 30 June 201864,582139,293331,720287,21077,06223,295923,162

Accumulated depreciation

Balance at 1 July 201722,694122,987278,757228,87558,701 - 712,014

Depreciation for the year 2,112 8,84630,89631,4597,911 - 81,224

Disposals(53)(2,005)(29,554)(37,822)(10,224) - (79,658)

Balance at 30 June 201824,753129,828280,099222,51256,388 - 713,580

Net book value at 30 June 201839,8299,46551,62164,69820,67423,295209,582

Sky / 2019 Annual Report

Land, buildings and leasehold improvements at 30 June 2019 includes land with a cost of $8,820,000
(30 June 2018: $8,820,000).

Depreciation related to broadcasting assets (including decoders and capitalised installation costs) of

$61,396,000 (30 June 2018: $71,201,000) accounts for the majority of the total depreciation charge.

Due to immateriality of the remaining depreciation, no allocation of deprecation has been made across

expense categories in the consolidated income statement.

In addition, an impairment charge of $38,169,000 was incurred in relation to the closure of the infinite

video platform (IVP) project and impairment of decoders and associated equipment.

The net book value of assets subject to finance leases totals $2,361,000 (30 June 2018: $3,050,000).

Property, plant and equipment are stated at cost less accumulated depreciation and impairment

losses except land which is shown at cost less impairment. Cost includes expenditure that is directly

attributable to the acquisition of the items. Capitalised installation costs are represented by the

cost of satellite dishes, installation costs and direct labour costs. Where parts of an item of property,

plant and equipment have different useful lives, they are accounted for as separate items of

property, plant and equipment.

Subsequent costs are included in the asset’s carrying amount or recognised as a separate asset, as

appropriate, only when it is probable that the future economic benefits embodied within the item

will flow to the Group and the cost of the item can be measured reliably. The cost of additions to

plant and other assets constructed by the Group consist of all appropriate costs of development,

construction and installation, comprising material, labour, direct overhead and transport costs. For

qualifying assets directly attributable interest costs incurred during the period required to complete

and prepare the asset for its intended use are capitalised as part of the total cost. All other costs are

recognised in profit or loss as an expense as incurred. Additions in the current year include $746,000

of capitalised labour costs (30 June 2018: $110,000).

Projects under development comprise expenditure on partially completed assets. The projects include

items of property, plant and equipment and intangible assets. At completion of the project the costs

are allocated to the appropriate asset categories and depreciation or amortisation commences.

Costs may also include transfers from equity of any gains or losses on qualifying cash flow hedges

of foreign currency purchases of property, plant and equipment.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount

and recognised in other costs in profit or loss.

/ 61

Notes to the Financial Statements (continued)
Depreciation

Property, plant and equipment are depreciated using the straight-line method so as to allocate the

costs of assets to their residual values over their estimated useful lives as follows:

ASSETSTime

LandNil

Leasehold improvements5 — 50 years

Buildings50 years

Broadcasting and studio equipment5 — 10 years

Decoders and associated equipment4 — 5 years

Other plant and equipment3 — 10 years

Capitalised installation cost5 years

The assets’ residual values and useful lives are reviewed, and adjusted if appropriate, at each

balance date.

Key estimates and assumptions

The estimated life of technical assets such as decoders and other broadcasting assets is based

on management’s best estimates. Changes in technology may result in the economic life of these

assets being different from that estimated previously. The board and management regularly review

economic life assumptions of these assets as part of management reporting procedures.

11. Property, plant and equipment (continued)

Sky / 2019 Annual Report

12. Intangible assets and goodwill
Intangible assets

IN NZD 000SoftwareBroadcasting

rights

Other

intangibles

Total

For the year ending 30 June 2019

Cost

Balance at 1 July 2018 138,883 — 1,083 139,966

Transfer from projects under development 3,127 — — 3,127

Additions 10,035 — — 10,035

Disposals(156) — —(156)

Balance at 30 June 2019151,889 — 1,083152,972

Accumulated amortisation

Balance at 1 July 2018 79,573 — 1,050 80,623

Amortisation for the year 21,990 — 13 22,003

Disposals(139) — —(139)

Balance at 30 June 2019 101,424 — 1,063 102,487

Net book value at 30 June 201950,465 —2050,485

For the year ending 30 June 2018

Cost

Balance at 1 July 2017 135,690 2,185 3,167 141,042

Transfer from projects under development 3,032 — — 3,032

Additions 14,559 — — 14,559

Disposals(14,398)(2,185)(2,084)(18,667)

Balance at 30 June 2018138,883 — 1,083139,966

Accumulated amortisation

Balance at 1 July 2017 72,837 2,185 3,078 78,100

Amortisation for the year 21,134 — 56 21,190

Disposals(14,398)(2,185)(2,084)(18,667)

Balance at 30 June 2018 79,573 — 1,050 80,623

Net book value at 30 June 201859,310— 3359,343

/ 63

Notes to the Financial Statements (continued)
12. Intangible assets and goodwill (continued)

Assets that have an indefinite useful life, are not subject to amortisation and are tested at each

reporting date for impairment and whenever events or changes in circumstances indicate that the

carrying amount may not be recoverable.

Goodwill represents the excess of the cost of acquisition over the fair value of the Group's share of

the net identifiable assets, liabilities and contingent liabilities of the acquired subsidiary at the date

of acquisition and the fair value of the non-controlling interest in the acquiree. The goodwill balance

is allocated to the Group’s single operating segment. The majority of the goodwill ($1,422,115,000)

arose as a result of the acquisition of Sky by Independent Newspapers Limited (INL) in 2005.

Subsequent acquisitions have resulted in immaterial increases to goodwill.

The Group operates as a single business segment and monitors goodwill for the business as a whole.

If the testing indicates the carrying value exceeds the recoverable amount, goodwill is considered to

be impaired. The recoverable amount of the cash generating unit (CGU) which is classified within

Level 3 of the fair value hierarchy has been determined based on fair value less cost of disposal

calculations which includes the benefits of proposed changes to the cost structure of the business as

Sky leverages new technologies and adapts its operating model, some of which would be excluded

from a value-in-use calculation.

The recoverable amount of goodwill has been determined using the fair value less cost of disposal

approach consistent with prior year. This utilises the estimated future cash flows per the five-year

business plan approved by the Board.

Goodwill

IN NZD 00030-Jun-1930-Jun-18

Opening balance1,065,3311,426,293

Impairment(670,000)(360,962)

Closing balance395,3311,065,331

Broadcasting rights consisting of UHF spectrum licences are recognised at cost and are amortised

on a straight-line basis over the lesser of the period of the licence term and 20 years.

Software development costs recognised as assets are amortised on a straight-line basis over their

estimated useful lives (three to five years).

Direct costs associated with the development of broadcasting and business software for internal use

are capitalised where it is probable that the asset will generate future economic benefits. Capitalised

costs include external direct costs of materials and services consumed and direct payroll-related costs

for employees (including contractors) directly associated with the project and interest costs incurred

during the development stage of a project. Additions in the current year to software include $4,014,000

of accumulated capitalised labour costs, $3,331,000 of which were incurred in the current year.

Key estimates and assumptions

Assets that are subject to amortisation and depreciation are tested for impairment whenever events

or changes in circumstances indicate that the carrying amount may not be recoverable. An impairment

loss is recognised for the amount by which the asset’s carrying amount exceeds its recoverable amount.

The recoverable amount is the higher of an asset’s fair value less costs to sell and value-in-use.

Sky / 2019 Annual Report

A pre-tax discount rate of 12.5% (2018:12.5%) and a terminal growth rate of 0% (2018: 0%) have
been applied to the cash flows to calculate the recoverable amount.

During the current year, the Group’s market capitalisation fell significantly below the value of

net assets and average revenue per user (ARPU) decreased from the prior year. Following the

appointment of a new Chief Executive Officer in February 2019, a new strategy has been developed

and a five-year business plan was approved by the Board in June 2019. In a highly competitive

streaming environment margins are expected to be lower which results in a lower ARPU than

previously assumed. While the Group expects to have increased customer relationships as a result

of the focus on streaming, it is unclear whether the increased number of customer relationships

will offset the margin declines arising from the loss of residential satellite subscribers. Significant

enhancements to product offerings and pricing options are also planned such as the new Sky Sport

Now service.

The key assumptions used within the modelling of future cash flows are: net subscriber numbers,

ARPU and programming costs. These assumptions are heavily dependent on the retention of key

programming rights, in particular sporting rights. The model assumes that all key programming

rights are retained.

Due to the increased competitive environment and the inclusion of new products and offerings in

the business plan, there is an increased level of uncertainty around the future level of subscriber

numbers, ARPU and programming costs than was the case in prior year forecasts. Management

have considered a number of alternative scenarios in the modelling of future cash flows that show

a wide range of reasonably possible outcomes. In addition to modelling of cash flows, management

performed a cross check against other valuation techniques; for example if the recoverable amounts

was determined based on the Company’s share price at 30 June, an impairment of approximately

$572 million would be required.

The table below illustrates the sensitivity of the impairment assessment to the changes in key

assumptions over the five year forecast period used in the model (prior to the impairment charge in

the current year).

NZD (million)Impairment

Increase/decrease of 10% in subscriber numbers419m–921m

Increase/decrease of 10% in ARPU329m–1,011m

Decrease/increase of 10% in programming costs405m–935m

Based on the business plan and taking into account the volatility and uncertainty inherent in the cash

flow forecast, an impairment of $670 million has been recognised in the current year.

/ 65

Notes to the Financial Statements (continued)
Contract liabilities are recognised for payments received from customers in advance and are

recognised into revenue over the service period. These payments were previously included in trade and

other payables. Sky invoices customers in advance for both residential and commercial subscriptions.

Contract liabilities recognised at the end of the financial year are recognised as revenue in the

following year.

13. Trade and other payables and contract liabilities

Trade and other payables

IN NZD 000Note30-Jun-1930-Jun-18

Trade payables 79,000 77,767

Employee entitlements 13,575 14,315

Tax payables 8,885 8,761

Accruals 34,618 24,465

Balance at end of year 136,078 125,308

Less

Payables not classified as financial instruments(22,460)(23,076)

Balance financial instruments 17113,618102,232

Trade and other payables are initially measured at fair value and are subsequently measured at

amortised cost, using the effective interest method.

Tax payables and employee benefits do not meet the definition of a financial instrument and have been

excluded from the “Trade and other payables” category. The prior year balance of financial instruments

has been restated.

The increase in accruals mainly relates to costs accrued in relation to the abandonment of the IVP

project (refer note 11).

Contract liabilities

IN NZD 000Notes30-Jun-1930-Jun-18

Deferred revenue 54,396 60,746

54,396 60,746

Deferred revenue and unearned subscriptions are not classified as financial instruments.

Sky / 2019 Annual Report

14. Borrowings
30-Jun-1930-Jun-18

IN NZD 000

CurrentNon-

current

TotalCurrentNon-

current

Total

Borrowings 1,093 90,643 91,736 458 132,625 133,083

Finance lease 608 1,796 2,404 582 2,429 3,011

Bonds — 99,522 99,522 — 99,250 99,250

1,701 191,961 193,662 1,040 234,304 235,344

Repayment terms

IN NZD 00030-Jun-1930-Jun-18

Less than one year 1,701 1,040

Between one and five years 191,961 234,304

193,662 235,344

Bank Loans

In October 2018 the Group refinanced its bank facility with a syndicate of banks comprising Bank of

New Zealand, Commonwealth Bank of Australia and Westpac Bank for a value of $200 million expiring

in 22 July 2022 with the facility reducing to $150 million by July 2021. This facility refinanced the Group’s

$300 million revolving credit bank facility scheduled to expire in July 2020 provided by a syndicate of

banks comprising ANZ National Bank Limited, Bank of New Zealand, Commonwealth Bank of Australia

and Westpac Bank.

The new facility arrangements (together with certain hedging arrangements and the existing $100

million bond) take the benefit of shared security granted by certain members of the Group, including (i)

a general security deed granted by each of Sky Network Television Limited and Outside Broadcasting

Limited; (ii) real property mortgages granted over certain real property interests of Sky Network

Television Limited; and (iii) a spectrum mortgage granted over certain spectrum. The loan facility is

subject to certain covenant clauses whereby the Group is required to meet certain key financial ratios.

These ratios are subject to change depending on certain conditions being met. These financial ratios

are calculated in accordance with the new strategy and business plan. Future compliance with the

covenants, including any changes in the ratios, is dependent on and sensitive to the timing and execution

of the Group’s strategy which affects the level of operating cash flows, capital investments and

disposals that are key inputs to the financial ratio calculation. There have been no breaches of covenant

clauses and no breaches are anticipated within the next 12 months.

Bank overdrafts of $6,780,000 (30 June 2018: $3,307,000) have been set off against cash balances.

Interest-bearing borrowings are recognised initially at fair value less attributable transaction costs.

Subsequent to initial recognition, interest-bearing borrowings are stated at amortised cost with

any difference between cost and redemption value being recognised in profit or loss over the period

of the borrowings, using the effective interest method. Arrangement fees are amortised over the

term of the loan facility. Borrowings are classified as current liabilities unless the Group has an

unconditional right to defer settlement of the liability for at least 12 months after the balance date.

/ 67

Notes to the Financial Statements (continued)
Cash and cash equivalents comprise cash balances and call deposits with maturities of three

months or less. Bank overdrafts that are repayable on demand and which form an integral part of

the Group’s cash management are included as a component of cash and cash equivalents for the

purpose of the statement of cash flows.

Leases in terms of which the Group assumes substantially all the risk and rewards of ownership are

classified as finance leases. Assets acquired under finance leases are included as non-current assets

in the consolidated balance sheet. The lower of fair value and the present value of the minimum

lease payments is recognised as an asset at the beginning of the lease term and depreciated on a

straight-line basis over the shorter of the lease term or the expected useful life of the leased asset.

A corresponding liability is also established and each lease payment is allocated between the liability

and interest expense so as to produce a constant period rate of interest on the remaining balance of

the liability.

Bonds

On 31 March 2014 the Group issued bonds for a value of $100 million which were fully subscribed.

Terms and conditions of outstanding bonds are as follows:

30-Jun-1930-Jun-18

Nominal interest rate6.25%6.25%

Market yield3.58%4.55%

Issue date31-Mar-1431-Mar-14

Date of maturity31-Mar-2131-Mar-21

IN NZD 000

Carrying amount 99,522 99,250

Fair value 104,523 104,375

Face value 100,000 100,000

14. Borrowings (continued)

Lease Liabilities

30-Jun-1930-Jun-18

IN NZD 000

Future

minimum

lease

payments

InterestPresent value

of minimum

lease

payments

Future

minimum

lease

payments

InterestPresent value

of minimum

lease

payments

Less than one year728120608727145582

Between one and five years1,9451491,7962,7042752,429

2,6732692,4043,4314203,011

The Group’s obligations under finance leases are secured by the lessors’ title to the leased assets.

The lease terms are for five years ending in November 2022 and June 2023.

Sky / 2019 Annual Report

Bonds are recognised initially at fair value less costs of issue. Costs of issue are amortised over the
period of the bonds. Subsequent to initial recognition, bonds are stated at amortised cost with any

difference between cost and redemption value being recognised in profit or loss over the period of

the bonds, using the effective interest method. Bonds are classified in the consolidated balance

sheet as non-current liabilities unless settlement of the liability is due within twelve months after the

balance date.

The difference between carrying amount and fair value has not been recognised in the consolidated

financial statements as the bonds are intended to be held until maturity.

Changes in liabilities arising from financing activities

IN NZD 0001 July 2018Advances

received

RepaymentFeesReclassChange in

fair value

30 June 2019

Current liabilities

Borrowings 458 — — — 635 — 1,093

Finance lease 582 — — —26 — 608

Derivatives -

Interest rate

412 —— —219 — 631

Non-current

liabilities

Borrowings 130,822 257,000 (300,000)(466)——87,356

Third party loan 1,803 3,205(1,086)—(635)—3,287

Finance lease 2,429 — (607)— (26) —1,796

Bonds 99,250 — — 272 —99,522

Derivatives -

Interest rate

1,475 — — — (219)(1,267)(11)

237,231260,205(301,693)(194) — (1,267)194,282

IN NZD 0001 July 2017Advances

received

RepaymentFeesReclassChange in

fair value

30 June 2018

Current liabilities

Borrowings — — — —458 — 458

Finance lease — — — — 582 —582

Derivatives -

Interest rate

2,502 — (2,502) —412 —412

Non-current

liabilities

Borrowings199,685 97,000 (166,000)137 — —130,822

Third party loan —2,386(125) — (458) —1,803

Finance lease — 3,182(171)— (582) —2,429

Bonds98,978 — — 272 — — 99,250

Derivatives -

Interest rate

2,796 — — (412)(909)1,475

303,961102,568(168,798)409 — (909)237,231

/ 69

Notes to the Financial Statements (continued)
15. Derivative financial instruments

30-Jun-1930-Jun-18

IN NZD 000NotesAssetsLiabilitiesNotional

amounts

AssetsLiabilitiesNotional

amounts

Interest rate swaps - cash flow hedges —(855) 60,000 — (1,887) 80,000

Interest rate swaps - fair

value through profit and loss

235 — 10,000 117 — 10,000

Total interest rate derivatives235(855)70,000117(1,887) 90,000

Forward foreign exchange

contracts - cash flow hedges

4,557(4,282) 343,162 14,485(336) 382,392

Forward foreign exchange

contracts - dedesignated

1,791 (536) 43,596 1,621 (25) 36,442

Total forward foreign

exchange derivatives

6,348(4,818) 386,758 16,106(361) 418,834

6,583(5,673) 456,758 16,223(2,248) 508,834

Analysed as:

Current5,019(2,721)291,6569,917(595)266,054

Non-current 1,564 (2,952)165,102 6,306 (1,653)242,780

6,583(5,673)456,75816,223(2,248)508,834

Derivatives used for hedging -

cash flow hedges

174,557(5,137)403,16214,485(2,223)462,392

At fair value through profit

or loss

17 2,026 (536) 53,596 1,738 (25) 46,442

6,583(5,673)456,75816,223(2,248)508,834

Exchange rates

Foreign exchange rates used at balance date for the New Zealand dollar are:

30-Jun-1930-Jun-18

USD0.67140.6774

AUD0.95610.9147

GBP0.52880.5128

EUR0.58960.5793

JPY72.443474.9807

Sky / 2019 Annual Report

Credit risk – derivative financial instruments
The maximum exposure to credit risk on the derivative financial instruments is the value of the derivative

assets’ receivable portion of $6,583,000 (2018: $16,233,000).

Exposure to currency risk

The Group’s exposure to foreign currency risk that has been covered by forward foreign exchange

contracts is as follows:

30-Jun-1930-Jun-18

IN NZD 000USDAUDOtherUSDAUDOther

Foreign currency payables (25,672)(22,631)(487)(27,787)(20,058)(882)

Dedesignated forward exchange contracts24,73118,865 — 21,59214,850 —

Net balance sheet exposure(941)(3,766)(487)(6,195)(5,208)(882)

Forward exchange contracts

(for forecasted transactions)

138,500204,662 —223,652158,740 —

Total forward exchange contracts163,231223,527 — 245,244173,590 —

/ 71

Notes to the Financial Statements (continued)
Sensitivity analysis

A 10% strengthening or weakening of the NZD against the following currencies as at 30 June would have

resulted in changes to equity (hedging reserve) and unrealised gain/losses (before tax) as shown below.

Based on historical movements, a 10% increase or decrease in the NZD is considered to be a reasonable

estimate. This analysis assumes that all other variables, in particular interest rates, remain constant.

The analysis is performed on the same basis for the prior year.

10% rate increase10% rate decrease

IN NZD 000 Gain/(loss)EquityProfit

or loss

EquityProfit

or loss

As at 30 June 2019

Foreign currency payables

USD — 2,334 — (2,852)

AUD — 2,057 — (2,515)

Foreign exchange hedges

USD(12,810)(2,174)16,5652,658

AUD(17,980)(1,848)21,9752,258

(30,790)(369)38,540(451)

As at 30 June 2018

Foreign currency payables

USD — 2,526 — (3,087)

AUD — 1,823 — (2,229)

Foreign exchange hedges

USD(20,058)(2,058)24,5152,515

AUD(14,353)(1,385)17,5441,692

(34,411)90642,059(1,109)

15. Derivative financial instruments (continued)

Sky / 2019 Annual Report

Interest rates
During the year ended 30 June 2019, interest rates on borrowings varied in the range of 3.2% to 6.5%

(2018: 3.3% to 6.5%).

The Group’s interest rate structure is as follows:

30-Jun-1930-Jun-18

IN NZD 000NotesEffective

interest

rate

CurrentNon-

current

Effective

interest

rate

CurrentNon-

current

Assets

Cash and cash equivalents3.01%4,283—3.87%4,694 —

Liabilities

Borrowings 146.52%(1,093)(90,643)5.58%(458)(132,625)

Financial leases146.58%(608)(1,796)6.15%(582)(2,429)

Bonds146.13% — (99,522)6.18% — (99,250)

Derivatives

Floating to fixed interest rate

swaps

50,000 10,000 20,000 60,000

Fixed to floating interest rate

swaps

— 10,000 — 10,000

52,582(171,961)23,654(164,304)

Gains and losses recognised in the hedging reserve in equity (note 16) on interest rate hedges as at

30 June 2019 will be continuously released to profit or loss within finance cost until the repayment of

the bank borrowings.

Sensitivity analysis for interest-bearing instruments

A change of 100 basis points in interest rates on the reporting date, would have increased/(decreased)

equity (hedging reserve) and profit or loss (before tax) by the amounts shown below. Based on

historical movements a 100 basis point movement is considered to be a reasonably possible estimate.

The analysis is performed on the same basis for the prior year. This analysis assumes that all other

variables remain constant.

100 BP Increase100 BP decrease

IN NZD 000 Gain/(loss)Equity Profit

or loss

EquityProfit

or loss

As at 30 June 2019

Variable rate instruments - bank loans — (880) — 880

Interest rate hedges - cash flow204 — (204) —

204(880)(204)880

As at 30 June 2018

Variable rate instruments - bank loans — (1,260) — 1,260

Interest rate hedges - cash flow698 — (709) —

698(1,260)(709)1,260

/ 73

Notes to the Financial Statements (continued)
Derivative financial instruments are used to hedge the Group’s exposure to foreign exchange and

interest rate risks. The Group does not hold or issue derivatives for trading purposes. However,

derivatives that do not qualify for hedge accounting are accounted for as trading instruments.

Derivative financial instruments are initially recognised at fair value on the date a derivative contract

is entered into and are re-measured at their fair value at subsequent reporting dates. The method of

recognising the resulting gain or loss depends on whether the derivative is designated as a hedging

instrument and, if so, the nature of the item being hedged.

At inception the Group documents the relationship between hedging instruments and hedged items,

as well as its risk management objective and strategy for undertaking various hedge transactions.

This process includes linking all derivatives designated as hedges to specific assets and liabilities or to

specific firm commitments or forecast transactions. The Group also documents its assessment, both

at hedge inception and on an on-going basis, of whether the derivatives that are used in hedging

transactions are highly effective in offsetting changes in cash flows of hedged items.

Derivatives consist of currency forwards and interest rate swaps. The fair value is recognised in

the hedging reserve within equity until such time as the hedged item will affect profit or loss. The

amounts accumulated in equity are either released to profit or loss or used to adjust the carrying

value of assets purchased. For example, when hedging forecast purchase of programme rights in

foreign currency, the gains and losses previously deferred in equity are transferred from equity and

included in the initial measurement of the cost of the programme rights. The deferred amounts are

ultimately recognised in programme rights’ expenses in profit or loss.

Amounts accumulated in the hedging reserve in equity on interest rate swaps are recycled in profit

or loss in the periods when the hedged item affects profit or loss (for example when the forecast

interest payment that is hedged is made). The gain or loss relating to any ineffective portion is

recognised in profit or loss as “interest rate swaps - fair value” in finance costs. The gain or loss

relating to interest rate swaps which do not qualify for hedge accounting is recognised in profit or

loss within the interest expense charge in “Finance costs, net”.

When a hedging instrument expires or is sold, or when a hedge no longer meets the criteria for

hedge accounting, any cumulative gain or loss existing in equity at that time remains in equity and is

recognised when the forecast transaction is ultimately recognised in profit or loss. When a forecast

transaction is no longer expected to occur, the cumulative gain or loss that was reported in equity is

immediately transferred to profit or loss. Changes in the fair value of any derivative instruments that

do not qualify for hedge accounting are recognised immediately in profit or loss.

15. Derivative financial instruments (continued)

Sky / 2019 Annual Report

16. Equity
Share capital

Number of shares (000)Ordinary shares

(NZD 000)

Shares on issue at 30 June 2019 and 30 June 2018389,140577,403

Ordinary shares are fully paid and have no par value. The shares rank equally, carry voting rights and

participate in distributions.

Loss per share

Basic loss per share

30-Jun-1930-Jun-18

Loss after tax attributable to equity holders of parent (NZD 000)(608,158)(240,956)

Weighted average number of ordinary shares on issue (thousands)389,140389,140

Basic loss per share (cents)(156.28)(61.92)

Weighted average number of ordinary shares

NumberNumber

Issued ordinary shares at beginning of year389,139,785389,139,785

Issued ordinary shares at end of year 389,139,785389,139,785

Weighted average number of ordinary shares389,139,785389,139,785

Basic loss per share are calculated by dividing the profit attributable to equity holders of the Company

by the weighted average number of ordinary shares in issue during the year.

Diluted earnings per share

Diluted earnings per share is calculated by adjusting the weighted average of ordinary shares

outstanding to assume conversion of all dilutive potential ordinary shares.

/ 75

Notes to the Financial Statements (continued)
Reserves

30-Jun-1930-Jun-18

IN NZD 000NotesHedge

reserve

Share based

compensation

reserve

Total other

reserves

Hedge

reserve

Balance at 1 July9,032 — 9,032(9,062)

Cash flow hedges

Revaluation(911) — (911)14,258

Employee share scheme — 161161 —

Reclassification to profit or loss(11,932) —(11,932)10,873

Deferred tax 73,597 — 3,597(7,037)

(9,246)161(9,085)18,094

Balance at end of year(214)161(53)9,032

16. Equity (continued)

Sky / 2019 Annual Report

17. Financial risk management
Financial risk management objectives

The Group undertakes transactions in a range of financial instruments which include cash and cash

equivalents, receivables, payables, derivatives and various forms of borrowings including bonds and

bank loans.

These activities result in exposure to financial risks that include market risk (currency risk, fair value

interest rate risk, cash flow interest rate risk and price risk), credit risk and liquidity risk.

The Group seeks to minimise the effects of currency and interest rate risks by using derivative financial

instruments to hedge these risk exposures. The use of financial derivatives is governed by the Group’s

policies approved by the board of directors, which provides written principles on foreign exchange risk,

interest rate risk, credit risk, the use of financial derivatives and non-derivative financial instruments, and

the investment of excess liquidity. The Group does not enter into or trade financial instruments, including

derivative financial instruments, for speculative purposes.

The Corporate Treasury function reports monthly to the board of directors. The board has an audit and risk

committee which is responsible for developing and monitoring the Group’s risk management policies.

Market risk

Market risk is the risk that changes in market prices, such as foreign exchange rates and interest rates

will affect the Group’s income or the value of its holdings of financial instruments. The objective of

market risk management is to manage and control market risk exposures within acceptable parameters,

while optimising the return on risk.

The Group buys and sells derivatives in the ordinary course of business, and also incurs financial liabilities, in

order to manage market risks. All such transactions are carried out within the guidelines set by the board.

Generally the Group seeks to apply hedge accounting in order to manage income statement volatility.

a) Foreign exchange risk

The Group is exposed to foreign exchange risk arising from various currency exposures primarily with

respect to the Australian dollar and the United States dollar in relation to purchases of programme

rights and the lease of transponders on the satellite. Foreign exchange risk arises when purchases are

denominated in a currency that is not the entity’s functional currency. The net position in each foreign

currency is managed by using forward currency contracts and foreign currency options and collars to

limit the Group’s exposure to currency risk.

The Group’s risk management policy is to hedge foreign capital expenditure (Capex) and foreign

operating expenditure (Opex) in accordance with the following parameters. Approximately 90% of

anticipated transactions in each major currency qualify as ‘highly probable’ forecast transactions for

hedge accounting purposes.

/ 77

Notes to the Financial Statements (continued)
17. Financial risk management (continued)

Period

Minimum

hedging

Maximum

hedging

CapexCapex order greater than NZD $250,000Time of issuing order100%100%

OpexFixed commitments greater than $750,000Up to 3 years100%100%

> 3 years0%100%

OpexVariable commitments0–12 months85%95%

13–24 months0%50%

25–26 months0%30%

b) Cash flow and fair value interest rate risk

The Group’s interest rate risk arises from long-term borrowings. Borrowings issued at variable rates

expose the Group to cash flow interest rate risk. Borrowings issued at fixed rates expose the Group to fair

value interest rate risk. Group policy is to maintain its borrowings in fixed rate instruments as follows:

Period

Minimum

hedging

Maximum

hedging

Variable rate borrowings1–3 years40%90%

3–5 years20%60%

5–10 years0%30%

The Group manages its cash flow interest rate risk by using floating-to-fixed interest rate swaps. Such

interest rate swaps have the economic effect of converting borrowings from floating rates to fixed rates.

Under the interest rate swaps, the Group agrees with other parties to exchange, at specified intervals

(quarterly), the difference between fixed contract rates and floating rate interest amounts calculated by

reference to the agreed notional principal amounts. The Group also enters into fixed-to-floating interest

rate swaps to hedge fair value interest rate risk arising where it has borrowed at fixed rates.

c) Price risk

The Group does not have any price risk exposure.

Sky / 2019 Annual Report

Credit risk
Credit risk is the risk of financial loss to the Group if a customer or counterparty to a financial

instrument fails to meet its contractual obligations and arises from cash and cash equivalents, deposits

with banks, derivative financial instruments and the Group’s receivables from customers.

The Group has no significant concentrations of credit risk.

Credit risk with respect to trade receivables is limited due to the large number of subscribers included

in the Group’s subscriber base. In addition, receivables balances are monitored on an on-going basis

with the result that the Group’s exposure to bad debts is not significant. The Group establishes an

impairment loss that represents its estimate of expected credit losses in respect of trade receivables.

The main component of the impairment loss is based on a collective loss component established for

groups of similar assets in respect of losses that have been incurred but not yet identified. The collective

loss allowance is determined based on historical data of payment statistics for similar financial assets.

The maximum exposure is the carrying amount as disclosed in note 8.

Derivative counterparties and cash transactions are limited to high credit quality financial institutions.

The Group has policies that limit the amount of credit exposure to any one financial institution.

Liquidity risk

Liquidity risk is the risk that the Group will not be able to meet its financial obligations as they fall

due. Prudent liquidity risk management implies maintaining sufficient cash and cash equivalents, the

availability of funding through an adequate amount of committed credit facilities and the ability to

close out market positions. The Group aims to maintain flexibility in funding by keeping committed credit

lines available.

Management monitors the Group’s cash requirements on a daily basis against expected cash flows

based on a rolling daily cash flow forecast for at least 90 days in advance. In addition the Group

compares actual cash flow reserves against forecast and budget on a monthly basis.

The Group had an undrawn facility balance of $112,000,000 (June 2018: $169,000,000) that can be

drawn down to meet short-term working capital requirements. The facility limit at 30 June 2019 is

$200,000,000 (30 June 2018: $300,000,000).

The table below analyses the Group’s financial liabilities into relevant maturity groupings based on

the remaining period from the balance date to the contractual maturity date. The amounts disclosed

in the table are the contractual undiscounted cash flows, including interest payments in respect of

financial liabilities and the net settled interest rate derivatives that are in a loss position at balance date.

Balances due within 12 months equal their carrying value as the impact of discounting is not significant.

/ 79

Notes to the Financial Statements (continued)
17. Financial risk management (continued)

IN NZD 000Notes

Carrying

amount

Contractual

cash flows

Less than

one year1-2 years2-5 years

At 30 June 2019

Non derivative financial liabilities

Secured bank loans 1487,356 (96,672)(2,834)(2,834)(91,004)

Other loans144,380 (4,564)(1,172)(1,172)(2,220)

Finance leases142,404 (2,673)(728)(728)(1,217)

Bonds1499,522 (110,942)(6,250)(104,692) —

Trade and other payables13113,618 (113,618)(113,618) — —

Derivative financial liabilities

Forward exchange contracts used for

hedging -net outflow/inflow (1)

154,818 (4,905)(2,107)(1,912)(886)

Interest rate swaps (1)15855 (603)(545)(58) —

312,953(333,977)(127,254)(111,396)(95,327)

At 30 June 2018

Non derivative financial liabilities

Secured bank loans 14130,822 (140,330)(4,559)(4,559)(131,212)

Other loans142,261 (2,376)(500)(500)(1,376)

Finance leases143,011 (3,402)(728)(728)(1,946)

Bonds1499,250 (117,188)(6,250)(6,250)(104,688)

Trade and other payables13102,232 (102,232)(102,232) — —

Derivative financial liabilities

Forward exchange contracts used for

hedging -net outflow/inflow (1)

15361 (373)(184)(189) —

Interest rate swaps (1)151,887 (1,708)(1,268)(440) —

339,824(367,609)(115,721)(12,666)(239,222)

1. The table excludes the contractual cash flows of the interest rate swaps and forward exchange

contracts which are included in assets.

Sky / 2019 Annual Report

The table below analyses the Group’s foreign exchange derivative financial instruments which will
be settled on a gross basis into relevant maturity groupings based on the remaining period at the

balance date to the contractual maturity date. The amounts disclosed in the table are the contractual

undiscounted cash flows. Inflows have been calculated using balance date spot rates.

IN NZD 000

Exchange

rate

Contractual

cash flows

foreign

exchange

amount

Contractual

cash flows

Less than

one year

1-2

years

3-5

years

At 30 June 2019

Forward foreign exchange contracts

Outflow (at FX hedge rate)

USD(163,231)(132,549)(28,118)(2,564)

AUD(223,527)(109,106)(79,829)(34,592)

Inflow (at year end market rate)

USD0.6714 114,011 169,810137,89229,2512,667

AUD0.9561 208,508 218,086106,45077,88633,750

1,1382,687(810)(739)

At 30 June 2018

Forward foreign exchange contracts

Outflow (at FX hedge rate)

USD(245,244)(141,520)(77,212)(26,512)

AUD(173,590)(104,534)(48,275)(20,781)

Inflow (at year end market rate)

USD0.6774 175,191 258,623149,24081,42427,958

AUD0.9147 161,516 176,578106,33349,10621,139

16,3679,5205,0431,804

/ 81

Notes to the Financial Statements (continued)
Capital risk management

The Group’s objectives when managing capital are to safeguard the Group’s ability to continue as a

going concern in order to provide returns for shareholders and benefits for other stakeholders and to

maintain an optimal capital structure to reduce the cost of capital. The Group’s overall strategy for

capital risk management remains unchanged from 2018.

The capital structure of the Group consists of debt which includes the borrowings disclosed in note 14,

cash and cash equivalents and equity attributable to equity holders of the Parent comprising share

capital, reserves and retained earnings as disclosed in note 16.

The board reviews the Group’s capital structure on a regular basis. The Group has a facility agreement in

place with a syndicate of banks and a retail bond issue as described in note 14.

The gearing ratio at the year-end was as follows:

IN NZD 000Note30-Jun-1930-Jun-18

Debt 14193,662 235,344

Cash and cash equivalents(4,283)(4,694)

Net debt189,379 230,650

Equity351,568 1,026,687

Net debt to equity ratio54%22%

The Group’s bank loan facility is subject to a number of covenants, including interest and debt cover

ratios, calculated and reported quarterly, with which it has complied for the entire year reported

(2018: complied).

Fair value estimation

The methods used to estimate the fair value of financial instruments are as follows:

Level 1: Quoted prices (unadjusted) in active markets for identical assets or liabilities.

Level 2: Inputs other than quoted prices included within level 1 that are observable for the asset

or liability, either directly (that is, as prices) or indirectly (that is, derived from prices).

Level 3: Inputs for the asset or liability that are not based on observable market data (that is

unobservable inputs), for example discounted cash flow.

The Group’s financial assets and liabilities carried at fair value are valued on a level 2 basis other than the

investment in 90 Seconds (refer note 10) that is valued on a level 3 basis.

17. Financial risk management (continued)

Sky / 2019 Annual Report

In NZD 000Note30-Jun-1930-Jun-18
Assets measured at fair value

Trading derivatives - de-designated or not hedge accounted15 2,026 1,738

Derivatives used for hedging - cash flow hedges15 4,557 14,485

Investment in 90 Seconds10 — 6,334

Total assets 6,583 22,557

Liabilities measured at fair value

Trading derivatives - de-designated or not hedge accounted15(536)(25)

Derivatives used for hedging - cash flow hedges15(5,137)(2,223)

Total liabilities(5,673)(2,248)

The fair value of financial instruments that are not traded in an active market is determined by using

valuation techniques. These valuation techniques maximise the use of observable market data where it is

available and rely as little as possible on entity specific estimates. If all significant inputs required to fair

value an instrument are observable, the instrument is included in level 2.

The Group uses a variety of methods and assumptions that are based on market conditions existing at

each balance date. Techniques, such as estimated discounted cash flows, are used to determine the fair

value of financial instruments. The fair value of forward exchange contracts is based on market forward

foreign exchange rates at year end. The fair value of interest rate swaps is the estimated amount that

the Group would receive or pay to terminate the swap at the reporting date, taking into account current

interest rates, observable yield curves and the current creditworthiness of the swap counterparties.

/ 83

Notes to the Financial Statements (continued)
Classification of financial instruments

The following table presents the Group’s financial assets and liabilities according to classifications:

30-Jun-201930-Jun-2018

in NZD 000Notes

Carrying

amount

Fair

value

Carrying

amount

Fair

value

Financial assets at amortised cost

Cash and cash equivalents4,2834,2834,6944,694

Trade and other receivables853,13453,13457,23957,239

Financial assets at fair value through profit or loss

Short term investment

(FY18 available for sale)

10 — — 6,3346,334

Derivatives designated as hedging

instruments (cash flow hedges)

154,5574,55714,48514,485

Derivatives not designated as hedging

instruments

152,0262,0261,7381,738

64,00064,00084,49084,490

Financial liabilities at amortised cost

Bank loans1487,35685,678130,822128,580

Other loans144,3804,2602,2612,059

Finance leases142,4042,4403,0112,907

Bonds 1499,522104,52399,250104,375

Trade and other payables13113,618113,618102,232102,232

Financial liabilities at fair value through OCI

Derivatives designated as hedging

instruments (cash flow hedges)

155,1375,1372,2232,223

Derivatives not designated as hedging

instruments (fair value hedges)

155365362525

312,953316,192339,824342,401

17. Financial risk management (continued)

Sky / 2019 Annual Report

Prepaid expenses, contract liabilities, unearned subscriptions, tax payables and employee benefits do
not meet the definition of a financial instrument and have been excluded from the “Trade and other

receivables” and Trade and other payables” categories above.

The fair values of financial assets and financial liabilities are determined as follows:

Cash and short-term deposits, trade and other receivables carried at amortised cost, trade and other

payables, and other current liabilities approximate their carrying amounts largely due to the short-term

maturities of these instruments.

The fair value of quoted notes and bonds is based on price quotations at the reporting date being

a level 1 basis. The fair value of loans from banks and lease liabilities is estimated on a level 3 basis

by discounting future cash flows using rates currently available for debt on similar terms, credit risk

and remaining maturities. The fair value of related party receivables is estimated on a level 3 basis by

discounting future cash flows using rates currently available for deposits on similar terms.

Classification

Financial assets are classified in the following categories: those to be measured subsequently at fair

value through other comprehensive income or profit or loss, and those to be measured at amortised

cost. The classification depends on the purpose for which the financial assets were acquired.

Management determines the classification of its financial assets at initial recognition and

re-evaluates this designation at each reporting date.

For assets measured at fair value, gains and losses will either be recorded in profit or loss or other

comprehensive income.

Regular way purchases and sales of financial assets are recognised on trade-date, the date on which

the Group commits to purchase or sell the asset. Financial assets are derecognised when the rights

to receive cash flows from the financial assets have expired or have been transferred and the Group

has transferred substantially all the risk and rewards of ownership.

At initial recognition, the Group measures a financial asset at its fair value plus, in the case of a

financial asset not at fair value through profit or loss, transaction costs that are directly attributable

to the acquisition of the financial assets. Transaction costs of financial assets carried at fair value

through profit or loss are expensed in profit or loss.

Impairment of financial assets

From 1 July 2018, the Group assess on a forward looking basis the expected credit losses associated

with its debt instruments carried at amortised costs and fair value through other comprehensive

income. The impairment methodology applied depends on whether there has been a significant

increase in credit risk.

For trade receivables, the Group applies the simplified approach permitted by NZ IFRS 9, which

requires expected lifetime losses to be recognised from initial recognition of the receivables

(refer note 8 for further details).

/ 85

Notes to the Financial Statements (continued)
18. Commitments

in NZD 00030-Jun-1930-Jun-18

Operating leases- future minimum lease payments:

Year 135,35734,782

Year 235,76334,272

Year 315,92434,607

Year 41,66814,280

Year 51,532 —

Later than year 52,416 —

92,660117,941

Contracts for transmission services:

Year 14,7574,987

Year 22,2814,994

Year 3 —2,514

7,03812,495

Contracts for future programmes:

Year 1184,958211,628

Year 2106,148172,462

Year 333,785101,784

Year 413,59333,076

Year 52,07619,776

Later than five years1,9552,666

342,515541,392

Capital expenditure commitments:

Property, plant and equipment

Year 15,4752,661

5,4752,661

Other services commitments:

Year 122,49411,344

Year 23,3892,055

Year 35351,188

Year 493233

26,51114,820

Sky / 2019 Annual Report

The Group has entered into a contract with Optus Networks Pty Limited (Optus) to lease transponders
on the D1 satellite which was launched in October 2006 and commissioned in November 2006. The

contract is for a period of 15 years from the time of commissioning with monthly payments in Australian

dollars. This contract is accounted for as an operating lease. Non-cancellable operating lease payments,

including Optus lease payments, are included in operating leases above.

Sky is currently utilising seven transponders, six of which are on a long-term lease. Access to the seventh

transponder was negotiated, effective from 1 April 2011.

In December 2018, Sky entered into a satellite service agreement with Optus for ten years to 2031.

The deal is conditional on Optus procuring fleet enhancements, including the successful launch of a

new satellite to replace the existing D1 satellite.

19. Contingent liabilities

The Group has undrawn letters of credit at 30 June 2019 of $650,000 (30 June 2018: $650,000), relating

to Datacom Employer Services for Sky executive payroll liabilities in the current year.

The Group is subject to litigation incidental to their business, none of which is expected to be material.

No provision has been made in the Group’s financial statements in relation to any current litigation

and the directors believe that such litigation will not have a significant effect on the Group’s financial

position, results of operations or cash flows.

20. Subsequent events

Sky acquired 100% of RugbyPass, on 19 August 2019.

RugbyPass is the world’s largest digital rugby platform combining live streamed broadcasting with

unique and engaging video content and stories for rugby fans around the globe.

RugbyPass was owned by US-based RugbyPass Investors LLC, which is majority owned by

private investment company Cooper and Company.

The purchase price is US$40m, with consideration made up of US$10m cash and issuance of new

Sky shares of US$20m at completion, and the remaining US$10m payable in cash during an agreed

earn out period.

RugbyPass will operate as a wholly owned subsidiary of Sky.

The accounting for the acquisition is not yet complete and a fair value assessment is still to be carried out.

/ 87

Independent
auditor’s report

To the shareholders of Sky Network Television Limited

We have audited the consolidated financial statements which comprise:

−the consolidated balance sheet as at 30 June 2019;

−the consolidated income statement for the year then ended;

−the consolidated statement of comprehensive income for the year then ended;

−the consolidated statement of changes in equity for the year then ended;

−the consolidated statement of cash flows for the year then ended; and

−the notes to the financial statements, which include significant accounting policies.

Our opinion

In our opinion, the accompanying consolidated financial statements of Sky Network Television Limited

(the Company), including its subsidiaries (the Group), present fairly, in all material respects, the

financial position of the Group as at 30 June 2019, its financial performance and its cash flows for

the year then ended in accordance with New Zealand Equivalents to International Financial Reporting

Standards (NZ IFRS) and International Financial Reporting Standards (IFRS).

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (New Zealand) (ISAs

(NZ)) and International Standards on Auditing (ISAs). 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 believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis

for our opinion.

We are independent of the Group in accordance with Professional and Ethical Standard 1 (Revised)

Code of Ethics for Assurance Practitioners (PES 1) issued by the New Zealand Auditing and Assurance

Standards Board and the International Ethics Standards Board for Accountants’ Code of Ethics

for Professional Accountants (IESBA Code), and we have fulfilled our other ethical responsibilities in

accordance with these requirements.

Our firm carries out other services for the Group in the areas of providing treasury related financial

markets risk analysis and commentary, agreed upon procedures on the bank compliance certificate

and regulatory reporting. In addition, certain partners and employees of our firm may subscribe to

Sky services on normal terms within the ordinary course of the trading activities of the Group. These

relationships and other services have not impaired our independence as auditor of the Group.

PricewaterhouseCoopers, 188 Quay Street, Private Bag 92162, Auckland 1142, New Zealand

T: +64 9 355 8000, F: +64 9 355 8001, pwc.co.nz

Sky / 2019 Annual Report

Our audit approach
Overview

An audit is designed to obtain reasonable assurance whether the financial

statements are free from material misstatement.

Overall Group materiality: $6.8 million, which represents approximately 5% of

adjusted profit before tax.

We chose this as the benchmark because, in our view, given the significant

impact the adjustments to earnings had on the loss before tax, it is a more

stable basis for calculating materiality.

We have determined that there are two key audit matters:

−Carrying value of goodwill

−Compliance with financial covenants

Materiality

The scope of our audit was influenced by our application of materiality.

Based on our professional judgement, we determined certain quantitative thresholds for materiality,

including the overall Group materiality for the consolidated financial statements as a whole as set out

above. These, together with qualitative considerations, helped us to determine the scope of our audit,

the nature, timing and extent of our audit procedures and to evaluate the effect of misstatements, both

individually and in aggregate on the consolidated financial statements as a whole.

Audit scope

We designed our audit by assessing the risks of material misstatement in the consolidated financial

statements and our application of materiality. As in all of our audits, we also addressed the risk of

management override of internal controls including among other matters, consideration of whether

there was evidence of bias that represented a risk of material misstatement due to fraud.

We tailored the scope of our audit in order to perform sufficient work to enable us to provide an opinion

on the consolidated financial statements as a whole, taking into account the structure of the Group, the

accounting processes and controls, and the industry in which the Group operates.

/ 89

Key audit matters
Key audit matters are those matters that, in our professional judgment, were of most significance in

our audit of the consolidated financial statements of the current year. 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.

Key audit matterHow our audit addressed the key audit matter

Carrying value of goodwill

As at 30 June 2019, the carrying amount of

goodwill amounted to $0.4 billion (30 June 2018:

$1.1 billion) after an impairment charge of $670

million has been recorded against this balance

during the year.

The carrying value of goodwill is an area of focus

for the audit as it is dependent on future cash

flows and there is risk that if these cash flows do

not meet the Group’s expectations then goodwill

may be further impaired.

The forecasts in the model include future

expected changes in Sky’s business in response

to the disruption in the marketplace and

increased competition, some of which would

be excluded under a value in use methodology.

Consequently, at 30 June 2019 management

considered the recoverable amount using the

fair value less costs of disposal methodology as

being the most appropriate approach to assess

whether or not there is an impairment in the

carrying value of goodwill.

The estimated future cash flows used in the

model were prepared based on the approved

budget for the next financial year and forecast

cash flows for the following four years assuming

that all key programming rights, in particular,

sports rights are retained.

Management determined that the model was

most sensitive to changes in the assumptions

relating to subscriber numbers, average monthly

revenue per residential subscriber (ARPU) and

programming costs. Adverse changes in these

assumptions might lead to a further impairment

in the carrying value of goodwill.

We obtained management’s fair value less costs of

disposal model used to assess the carrying value of

goodwill at 30 June 2019.

Our audit procedures included the following:

−Assessing management’s processes and controls

over preparing the model.

−Assessing the appropriateness of using a fair

value less costs of disposal approach against the

applicable accounting standard.

−Testing the calculation of the valuation model,

including the inputs and the mathematical

accuracy and comparing the resulting balances

to the relevant net assets of the business.

−Performing the following procedures to assess

the following estimates and assumptions made

by management:

−Ensured that the impairment model

used by management to assess the

impairment of goodwill was approved

by the Board.

−Considered the reasonableness of

assumptions, including movements

in subscriber numbers, ARPU, foreign

exchange rates, expected revenue and

costs in the next five years, the on-

going level of capex and the long-term

growth rate with reference to Sky’s

performance historically, particularly in

recent periods, analysis of subscriber

tenure and churn, key initiatives being

taken and comparison to available

broker reports.

Sky / 2019 Annual Report

Independent auditor’s report (continued)

Key audit matterHow our audit addressed the key audit matter
Management also considered the NZX market

capitalisation at balance date.

As a result of the impairment review, the

Directors identified an impairment in the

carrying value of goodwill at 30 June 2019.

Reasonably possible changes in key assumptions

that could result in further impairment are

disclosed in note 12.

−Considered the appropriateness of

changes in assumptions from the

previous year by performing a lookback

procedure against the actual FY19

results and understanding the key

elements of the new five-year business

plan approved by the Board versus the

prior year.

−Engaged our own expert to review the

structure of the model, to recalculate the

weighted average cost of capital used

as the discount rate in the model and to

review external evidence for the rate used

for cost of disposal. The rates used by

management were within a reasonable

range given estimation uncertainty.

−Reviewed management’s assessment of

fair value less costs of disposal based on

market capitalisation at balance date.

−Obtained and evaluated management’s

sensitivity analysis to ascertain the

impact of reasonably possible changes

and also considered alternative possible

scenarios and their potential impact.

We reviewed the disclosures in note 12 to the

financial statements to ensure they are compliant

with the requirements of the accounting standards.

We have no matters to report.

/ 91

Key audit matterHow our audit addressed the key audit matter
Compliance with financial covenants

As disclosed in note 14, the Group refinanced its

bank facility in October 2018. The bank facility is

subject to financial covenants where the Group

is required to meet certain key financial ratios.

The Group disclosed that they have complied

with all covenants during the year. The Group

notes that the financial covenants are subject to

change if certain conditions are not met. It is the

considered view of the Directors that the Group

will be able to comply with the financial covenants.

Due to the sensitivity of the cash flows that

impact the calculation of the key financial ratios

and the effect that a change in the financial

ratios could have on covenant compliance, this is

an area of focus for the audit.

We obtained an understanding of the relevant

covenants and any conditions included in the bank

facility agreement that may result in a change in

the financial ratios.

We obtained the Group’s forecast compliance

assessment and:

−agreed the FY20 budget to that approved by

the Board

−recalculated compliance with financial covenants

at each compliance date, and

−performed sensitivity analysis to assess the level

of forecasting risk.

We also assessed the Group’s ability to meet the

financial covenants assuming a change in the

financial ratios if certain conditions were not met

by performing sensitivity analysis on the cash flows

that impact the calculation.

We have no matters to report.

Information other than the consolidated financial statements

and auditor’s report

The Directors are responsible for the annual report. Our opinion on the consolidated financial statements

does not cover the other information included in the annual report and we do not express any form of

assurance conclusion on the other information.

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 on the other information that we

obtained prior to the date of this auditor’s report, 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.

Sky / 2019 Annual Report

Independent auditor’s report (continued)

Key audit matters (continued)

Responsibilities of the Directors for the consolidated
financial statements

The Directors are responsible, on behalf of the Company, for the preparation and fair presentation of the

consolidated financial statements in accordance with NZ IFRS and IFRS, and for such internal control as

the Directors 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 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) and ISAs 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 our responsibilities for the audit of the financial statements is located at the

External Reporting Board’s website at:

https://www.xrb.govt.nz/assurance-standards/auditors-responsibilities/audit-report-1

This description forms part of our auditor’s report.

Who we report to

This report is made solely to the Company’s shareholders, as a body. Our audit work has been

undertaken so that we might state 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 Company and the Company’s shareholders, as a body, for our

audit work, for this report or for the opinions we have formed.

The engagement partner on the audit resulting in this independent auditor’s report is Leopino Foliaki.

For and on behalf of:

Chartered Accountants

21 August 2019 Auckland


/ 93

Sky / 2019 Annual Report

Information
Corporate governance ..........................................................................97

Interests register

.....................................................................................100

Company and bondholder information

..............................102

Waivers and information

.................................................................112

Share market and other information

...................................115

Directory

.........................................................................................................116

/ 95

Sky / 2019 Annual Report

Board of directors
Committees

The board operates two permanent board

committees, namely the audit and risk committee

and the nomination and remuneration committee.

The members of both committees are Susan

Paterson (Chair), Peter Macourt and Derek Handley.

Independent and

Executive Directors

At 30 June 2019 all of the directors of Sky other

than Martin Stewart were considered to be

independent directors. Martin Stewart is currently

the only executive director on the board, and is

not considered independent as he is also Sky’s

Chief Executive. In determining independence, the

board applies the materiality thresholds set out in

the NZX and ASX Listing Rules. All directors other

than Martin Stewart are considered independent

because they do not have any “Disqualifying

Relationship” (as defined by the NZX Listing

Rules), and none of the factors in NZX

Recommendation 2.4 or ASX Recommendation

2.3 apply to materially diminish independence.

Diversity

Diversity of gender, skill, age, ethnicity, experience

and beliefs are valued by Sky. Sky recognises the

value of diversity and the organisational strength,

problem solving ability and innovative approach

that it brings. The provision of equal opportunities

for all employees is fundamental to the way in

which Sky functions as a business. Sky established

a diversity policy during 2012 (updated in 2015)

and has posted this on Sky’s website at www.sky.

co.nz/investor-relations. The board acknowledges

there is a lot of focus on gender diversity both

on boards and within companies, and as noted

1 These figures do not include one female officer and three male officers, which as at 30 June 2019, no longer report to the Chief Executive but

were still contractually employed by Sky.

in Sky’s diversity policy, this is one of the diversity

characteristics that is considered when evaluating

new director candidates.

As at 30 June 2019, Sky’s board had two female

directors and four male directors (no overall

change from 30 June 2018).

Sky’s officers (a person who reports to the board or

to a person who reports to the board) include two

female officers and seven male officers

1

(30 June

2018 three female officers and ten male officers).

Sky takes a holistic approach to diversity. Sky’s

measurable objectives for achieving diversity

are that:

−Each year, the board actively considers the

composition of the board and any opportunities

for new directors to join the board with diversity

(including gender diversity) being one of the key

criteria when considering new appointments.

−Each year the board compares the number

of female and male employees at Sky to the

previous financial year’s figures to ensure that

Sky is maintaining a strong level of female

participation at all levels of the organisation.

−Each year the board considers the extent of

age diversification at Sky by comparing the

number of employees aged over and under

45 years to the previous financial year’s figures,

in order to ensure Sky is benefiting from a mix

of experience and new ways of thinking.

For the year ended 30 June 2019, the board is

satisfied that Sky achieved its gender diversity

objectives and other measurable diversity

objectives as follows:

−The board considered opportunities for

new directors to join the board with diversity

(including gender diversity) in mind for

new appointments.

Corporate governance

This section includes the corporate governance information which Sky is required to disclose in its

annual report. Sky has a more detailed corporate governance statement available online at

https://www.sky.co.nz/investor-relations, which provides the required disclosures under the ASX Corporate

Governance Principles and Recommendations and the NZX Corporate Governance Best Practice Code

as at 21 August 2019. That corporate governance statement has been approved by the board.

/ 97

Corporate governance (continued)
33%22%45%

The chart below represents Sky’s gender and age diversification as at 30 June 2019.

Sky also embraces ethnic diversity with a recent staff survey highlighting that there are over

40 nationalities represented on our staff.

Board level

No of Women 2

2018 – No of women 2

Over 45 – 100%

Total number 6

Total number 6

(2018 – 100%)

Officers

1


No of Women 2

2018 – No of women 3

Over 45 – 89%

Total number 9

Total number 13

(2018 – 85%)

All staff

No of Women 512

2018 – No of women 510

Over 45 – 36%

Total number 1,137

Total number 1,159

(2018 – 36%)

1


1 These figures do not include one female officer and three male officers, which as at 30 June 2019, no longer report to the Chief Executive but

were still contractually employed by Sky.

Sky / 2019 Annual Report

Risk management
Sky’s risk framework is overseen and monitored

by both the board and the audit and risk

committee. Sky maintains a risk register and

the audit and risk committee in conjunction with

management regularly report to the board on

the effectiveness of the management of Sky’s

business risks and whether the risk management

framework and systems of internal compliance

and control are operating efficiently and

effectively in all material respects.

Sky has a Risk Management Policy which provides

an overview of its risk management process. The

policy outlines Sky’s strategic risk management

objectives and guidelines and provides a

framework to identify, manage and report on

risks both financial and non-financial. The audit

and risk committee reviews the Risk Management

Policy annually. The board reviewed Sky’s risk

management framework during the reporting

period to 30 June 2019 and is satisfied that Sky

has in place a robust risk assessment process.

Sky’s internal audit function is contracted out to

an independent third party. An annual internal

audit plan is presented and approved by the

audit and risk committee and the audit and risk

committee receives internal audit reports during

the year and monitors completion of action items

that arise.

Material exposure to economic

environmental and social

sustainability risks

Sky identifies and assesses material exposure to

economic, environmental and social sustainability

risks on an annual basis and like all media

companies Sky is exposed to industry disruption

and ongoing structural changes in the way it

carries out its business. A summary of Sky’s

risk management policy, the key economic,

environmental and social sustainability risks it

faces, and how Sky intends to manage those risks

is available on Sky’s website.

Principal risks that could affect results and

performance include:

−Regulatory environment;

−Competition;

−Content protection;

−Business continuity – Interruption to business;

−Investment strategy – Adoption of new

technology;

−Financial risks;

−Reputational risks and brand perception;

−Business transformation; and

−Customer value proposition.

/ 99

Interests register
Disclosures of interest – general notices

Directors have given general notices disclosing interests in various entities pursuant to section 140(2)

of the Companies Act 1993. Those notices which remain current as at 30 June 2019 are as follows:*

Director RelationshipEntityRelationship

Peter MacourtVirtus Health Limited

Prime Media Limited

Director/Chair

Director

Michael DarceyM247

Premier League Basketball UK

Arqiva Group Limited

British Gymnastics

Chair

Director

Director

Chair

Derek HandleyAera Limited

Aera Foundation

Director

Trustee

Geraldine McBrideMy Wave Holdings LimitedDirector

My Wave LimitedDirector

Fisher & Paykel Healthcare Corporation LimitedDirector

National Australia Bank LimitedDirector

Susan Paterson

ONZM

Theta Systems Limited

Les Mills Holdings Limited

Goodman (NZ) Limited and associated companies

Arvida Group Limited

Steel and Tube Holdings Limited

New Zealand Golf

The Electricity Authority

The Home of Cycling Charitable Trust

Institute of Directors Auckland Branch

EROAD Limited

Chair/Director

Director

Director

Director

Chair

Director

Board Member

Chair

Member

Director

* John Fellet retired as a director on 28 March 2019. He had not made any general disclosures.

Disclosures of interest – authorisation of remuneration and other benefits

Sky’s board did not authorise any additional payments of directors’ fees during the year to

30 June 2019.

Disclosures of interest – particular transactions/use of company information

During the year to 30 June 2019, in relation to Sky:

−no specific disclosures were made in the Interests Register under section 140(1) of the

Companies Act 1993; and

−no entries were made in the Interests Register as to the use of company information under

section 145(3) of the Companies Act 1993.

Sky / 2019 Annual Report

Disclosures of relevant interests in securities
During the year to 30 June 2019, in relation to

Sky’s directors, one disclosure was made in the

Interests Register as to acquiring a relevant

interest in Sky’s shares under section 148 of the

Companies Act 1993:

−Martin Stewart made one disclosure

regarding a contractual entitlement to

receive a total of 800,000 ordinary shares in

instalments of 200,000 on each of the first

four anniversaries of commencement of

employment, with the shares vesting if Sky

exercises its no fault termination right or if

there is a change of control and Mr Stewart

is no longer Chief Executive.

Insurance and indemnities

Sky has in place directors’ and officers’ liability

insurance to cover risks normally covered by such

policies arising out of acts or omissions of Sky

directors or employees in that capacity.

Sky has entered into a deed of indemnity

pursuant to which it has agreed to indemnify

directors, senior management and officers of Sky

against liability incurred from acts or omissions

of such directors, senior management or officers,

subject to certain exceptions which are normal in

such indemnities.

Sky subsidiaries’

interests registers

The directors of Sky’s subsidiaries have given

notices disclosing interests in the various entities

pursuant to section 140 of the Companies Act

1993. Those notices which remain current as at

30 June 2019 are set out below:*

Screen Enterprises Limited:

George McFarlane had given a general notice

disclosing interests arising from being an

employee of Sky.

Sky DMX Music Limited:

Martin Wrigley and Grant McKenzie have each

given a general disclosure notice disclosing interests

arising from being senior employees of Sky and, in

Martin Wrigley’s case, a shareholder of Sky.

Believe It Or Not Limited:

Grant McKenzie has given notice disclosing

interests arising from being an employee of

Sky. Brendan Lochead has given a general

notice disclosing his interest arising from being

a shareholder of Believe It Or Not Limited and

a director and shareholder of Mad If You Don’t

Limited. Annabelle Lochead has given a general

notice disclosing her interest arising from being the

wife of Brendan Lochead (who is a shareholder

of Believe It Or Not Limited) and a director and

shareholder of Mad If You Don’t Limited.

* John Fellet retired as a director of Outside Broadcasting Limited,

Igloo Limited and Sky Ventures Limited on 21 March 2019. Jason

Hollingworth retired as a director of Screen Enterprises Limited,

Outside Broadcasting Limited, Igloo Limited and Sky Ventures

Limited on 23 April 2019. Michael Watson retired as a director of

Igloo Limited on 21 February 2019. Eric Van Der Plank retired as a

director of Believe It Or Not Limited on 13 June 2019. Mr Fellet,

Mr Hollingworth, Mr Watson and Mr Van Der Plank had each

disclosed interests arising as employees of Sky, and in Mr Fellet’s

case, a director of Sky.

/ 101

Company and bondholder information
Directors holding and ceasing office

−Peter Macourt (Chair)

−Michael Darcey

−John Fellet (ceased 28 March 2019)

−Derek Handley

−Geraldine McBride

−Susan Paterson, ONZM

−Martin Stewart (appointed 18 April 2019)

Statement of directors’ interests

For the purposes of NZX Listing Rule 3.7.1(d), the following table sets out the quoted financial products

in which each director had a relevant interest as at 30 June 2019*:

Relevant interestsShares

Peter Macourt—

Mike Darcey—

Derek Handley4,000

Geraldine McBride—

Susan Paterson10,000

Martin Stewart 800,000**

* John Fellet retired from the board on 28 March 2019. On retirement, Mr Fellet held a relevant interest in 246,400 ordinary shares in Sky.

** Power to control the acquisition/disposal of 800,000 ordinary shares as a result of a contractual entitlement to receive such shares in instalments

of 200,000 on each of the first four anniversaries of commencement of employment, with the shares vesting if Sky exercises its no fault

termination right or if there is a change of control and Mr Stewart is no longer Chief Executive.

Sky / 2019 Annual Report

Subsidiaries
At 30 June 2019, Sky had the following subsidiary companies:

Sky DMX Music Limited, Screen Enterprises Limited, Outside Broadcasting Limited, Igloo Limited, Believe

It Or Not Limited, Sky Ventures Limited and Media Finance Limited. During the year to 30 June 2019,

Sky DMX Music Limited operated the Sky DMX music business. Outside Broadcasting Limited provided

mobile on-site broadcasting facilities and services, Believe It Or Not Limited provided quizzes for the

hotel entertainment industry, and Sky Ventures Limited provided investment and sponsorship in the field

of information and broadcast technology, by holding a 13.54% investment in 90 Seconds Pty Limited (a

cloud video production company). This investment was sold in July 2018. Media Finance Limited, Igloo

Limited and Screen Enterprises Limited did not trade during the year.

Directors of subsidiaries

SubsidiaryDirector

Sky DMX Music LimitedGrant McKenzie

Martin Wrigley

Steven Hughes

Kenneth Eissing Jr

Screen Enterprises Limited George MacFarlane

Jason Hollingworth (retired 23 April 2019)

Outside Broadcasting LimitedMartin Stewart (appointed 21 February 2019)

Jason Hollingworth (retired 23 April 2019)

John Fellet (retired 21 February 2019)

Igloo LimitedMartin Stewart (appointed 21 February 2019)

Jason Hollingworth (retired 23 April 2019)

John Fellet (retired 21 February 2019)

Michael Watson (retired 21 February 2019)

Believe It Or Not LimitedAnabelle Lochead

Brendan Lochead

Grant McKenzie

Christopher Shaw (appointed 13 June 2019)

Eric Van Der Plank (retired 13 June 2019)

Sky Ventures Limited

(previously Cricket Max Limited)

Martin Stewart (appointed 21 February 2019)

Jason Hollingworth (retired 23 April 2019)

John Fellet (retired 21 February 2019)

Media Finance LimitedMartin Stewart (appointed 21 February 2019)

John Fellet (retired 21 February 2019)

The remuneration of Sky’s employees acting as directors of subsidiary companies is disclosed in the

relevant banding for employee remuneration or in the case of John Fellet and Martin Stewart, their

remuneration is disclosed below under the heading of “Remuneration of Directors”.

No director of any subsidiary company received directors’ fees or extra benefits by virtue of the fact that

they are acting as directors of subsidiary companies.

/ 103

Company and bondholder information (continued)
Remuneration of directors

The total remuneration and value of other benefits received by directors of Sky during the year 1 July

2018 to 30 June 2019 was as follows:

NameBoard Fees

Audit and Risk

Committee

Nomination and

Remuneration

CommitteeOther

Total

Remuneration

John Fellet

(ceased 28 March 2019)———1,478,9461,478,946

Martin Stewart

(appointed 18 April 2019)———625,000625,000

Derek Handley100,00012,0005,000 —117,000

Peter Macourt (Chair)170,00012,0005,000 —187,000

Geraldine McBride100,000———100,000

Susan Paterson100,00020,00012,000—132,000

Mike Darcey 100,000———100,000

570,00044,00022,0002,103,9462,739,946

The current fees paid to Sky directors are set out in the table above. Directors do not receive any

performance or equity based remuneration or superannuation or retirement benefits. This reflects the

role of the directors which is to provide oversight and guide strategy, whereas the role of management

is to operate the business and execute Sky’s strategy.

Chief executive remuneration

Martin Stewart was appointed as CEO of Sky on 21 February 2019. He was also appointed as a director

on 18 April 2019.

John Fellet who was an employee of Sky for 26 years and the CEO of Sky for 17 years retired from his

position as CEO on 21 February 2019. He retired as a director on 28 March 2019.

The CEO remuneration is a mix of base salary, bonus and share entitlements and is externally

benchmarked annually.

Details for the past five years are as follows:

20192018201720162015

Martin StewartJohn FelletJohn FelletJohn FelletJohn FelletJohn Fellet

Base salary625,000911,0501,413,0571,406,1301,375,2621,333,750

STI—178,133156,249144,743204,243227,579

LTI—389,763405,694414,868423,745347,767

Total Remuneration625,0001,478,9461,975,0001,965,7412,003,2501,909,096

The CEO shares in a bonus pool (with other senior executives who participate in the scheme) which

is designed to drive long-term value creation. The proportion of the bonus pool attributable to the

CEO depends on the board’s assessment of his performance against a range of KPI’s including

development of the long term strategy, leadership, product offerings and pricing, supplier arrangements,

organisational efficiencies, and subscriber numbers.

Sky / 2019 Annual Report

The bonus is paid in cash in September each
year. A bonus amount is calculated based on

financial performance for the prior financial

year ended 30 June and this is added to a pool

of deferred bonus payments, with one third of

the total bonus pool paid being out in the year,

and two thirds of the pool being deferred. This

deferral of part of the annual bonus is to provide

a long-term component to the scheme as the

extent to which it is paid will be dependent on

the future performance of the business. There

is no entitlement to the deferred bonus on

resignation or retirement of an executive. The

board may consider the individual circumstances

in determining how much if any of the deferred

bonus will be paid on retirement.

The annual bonus calculation is based on

two factors:

−the absolute rate of return on capital

employed; and

−the year on year movement in the rate of

return on capital employed.

The absolute rate of return on capital employed

is calculated as earnings before interest, tax and

depreciation (EBITDA) divided by the cumulative

capital investment over the previous five years.

The scheme also looks at the year on year change

in this rate of return and a fixed dollar amount

is paid for each percentage point change in

the rate of return. This fixed dollar amount is

two times the dollar amount paid in the rate of

return calculation. If the rate of return decreases

compared to the previous year this element of

the calculation will result in a negative value being

deducted from the bonus pool causing the pool

to reduce and the bonus payments to reduce. The

pool was reweighted down by $528,000 in 2018

due to a reduced number of participants.

Both Martin Stewart and John Fellet participated

in this bonus scheme during the year to 30 June

2019. Mr Stewart’s overall on-target bonus

is 50% of his base salary. Mr Stewart is also

entitled to 800,000 shares in Sky, in instalments

of 200,000 on each of the first four anniversaries

of commencement of his employment, with

the shares vesting if Sky exercises its no fault

termination right or if there is a change of control

and Mr Stewart is no longer Chief Executive.

Sky’s executive bonus scheme is currently

under review with assistance from external

advisers, and Sky intends to implement a new

or revised STI and LTI scheme in the 2020

financial year.

/ 105

Company and bondholder information (continued)
Substantial security holders

According to notices given to Sky under the Securities Markets Act 1988, and the Financial Markets

Conduct Act 2013 the following persons were substantial security holders in Sky as at 30 June 2019

and 25 July 2019 (as indicated below):

Entity

Securities as at

30 June 2019

Kiltearn Partners LLP 48,362,124

Jupiter Asset Management Limited and its related bodies corporate32,241,838

The Kiltearn Global Equity Fund 31,285,645 

Harris Associates L.P23,784,700

Allan Gray Australia Pty Ltd and its related bodies corporate23,706,947

Accident Compensation Corporation 20,088,702

Entity

Securities as at

25 July 2019

Kiltearn Partners LLP 48,362,124

Jupiter Asset Management Limited and its related bodies corporate38,525,000

The Kiltearn Global Equity Fund 31,285,645 

Accident Compensation Corporation 24,047,060

Harris Associates L.P23,784,700

The total number of issued voting securities of Sky as at 30 June 2019 and 25 July 2019 was

389,139,785.

Company and bondholder information (continued)

Sky / 2019 Annual Report

Twenty largest shareholders as at 25 July 2019
NameHolding

Percentage

(2 d.p.)

HSBC Nominees (New Zealand) Limited 168,220,88343.23

JP Morgan Chase Bank NA NZ Branch33,395,9028.58

Citibank Nominees (New Zealand) Limited 27,786,1047.14

Accident Compensation Corporation 24,297,0606.24

HSBC Custody Nominees (Australia) Limited21,686,0265.57

Citicorp Nominees Pty Limited11,618,3852.99

BNP Paribas Nominees (NZ) Limited 10,332,9332.66

National Nominees New Zealand Limited 6,561,8371.69

TEA Custodians Limited Client Property Trust Account 4,906,0931.26

JP Morgan Nominees Australia Limited3,905,7951.00

ANZ Wholesale Australasian Share Fund 3,035,6320.78

BNP Paribas Nominees Pty Ltd 2,608,2300.67

National Nominees Limited1,819,0470.47

HSBC Nominees A/C NZ Superannuation Fund Nominees Limited 1,536,4230.39

FNZ Custodians Limited1,270,0250.33

Dorchester Trustee Limited & DDS Trustee Services Limited 825,5790.21

New Zealand Permanent Trustees Limited 768,6680.20

Public Trust RIF Nominees Limited 618,0450.16

ANZ Wholesale NZ Share Fund 606,4240.16

Forsyth Barr Custodians Limited539,2530.14

/ 107

Company and bondholder information (continued)
Twenty largest bondholders as at 25 July 2019

NameHolding

Percentage

(2 d.p.)

FNZ Custodians Limited18,859,00018.86

Custodial Services Limited 13,541,00013.54

Investment Custodial Services Limited 10,980,00010.98

JB Were (NZ) Nominees Limited 6,406,0006.41

New Zealand Methodist Trust Association5,000,0005.00

Westpac Banking Corporate NZ Financial Markets Group 2,671,0002.67

ANZ Custodial Services New Zealand Limited 1,454,0001.45

Forsyth Barr Custodians Limited 1,126,0001.13

Tappenden Holdings Limited1,000,0001.00

Bank of New Zealand - Treasury Support 900,0000.90

Zhenji Rong & Yizhen Wu572,0000.57

University of Otago Foundation Trust500,0000.50

Henry & William Williams Memorial Trust Incorporated377,0000.38

ASB Nominees Limited 360,0000.36

Invercargill Licensing Trust330,0000.33

Xu Li & Zhen Zhen308,0000.31

Haitao Li298,0000.30

F S Investments Limited250,0000.25

Tony Lachlan Wallace & Alison Kay Wallace & Grant Lachlan Wallace250,0000.25

Geoffrey Christopher David Groom206,0000.21

Sky / 2019 Annual Report

Distribution of ordinary shares and shareholdings as 25 July 2019
No. of

shareholders

Percentage

(to 2 d.p.)

No. of

shares

Percentage

(to 2 d.p.)

1 – 1,0002,19933.901,280,5940.33

1,001 – 5,0002,60440.146,967,0551.79

5,001 – 10,00081412.556,387,1461.64

10,001 – 100,00080312.3823,025,3175.92

100,001 and over671.03351,479,67390.32

TOTAL6,487100.00389,139,785100.00

Non marketable parcels of shares

As at 25 July 2019, 781 shareholders in Sky had non-marketable parcels of shares for the purposes of

ASX Listing Rule 4.10.8.

Other information

For the purposes of ASX Listing Rule 4.10.14, 4.10.18 and 4.10.21, as at 25 July 2019:

−Sky had no restricted securities or securities subject to voluntary escrow on issue;

−there was no on-market buy back; and

−Sky was not subject to section 611 of the Corporations Act 2001.

Voting rights attached to shares

Each share entitles the holder to one vote.

Distribution of bonds and bondholdings as at 25 July 2019

SKTO20 BondsNo. of

bondholders

Percentage

(to 2 d.p.)

No.

of bonds

Percentage

(to 2 d.p.)

1 – 1,000----

1,001 – 5,00012421.45620,0000.62

5,001 – 10,00024960.552,406,0002.4

10,001 – 100,0007037.3225,538,00025.54

100,001 and over8510.6871,436,00071.44

TOTAL1,161100.00100,000,000100.00

Voting rights attached to bonds

Each bondholder is entitled to one vote for every dollar of principal outstanding on their bonds at

meetings of bondholders. Bondholders do not have the right to attend or vote at shareholders’ meetings.

/ 109

Company and bondholder information (continued)
Employee remuneration

The number of employees or former employees of Sky and its subsidiaries (excluding directors of

Sky but including employees of Sky holding office as directors of subsidiaries, other than the

Chief Executive

2

) whose remuneration and benefits was within specified bands for the year to

30 June 2019 is as follows:

These figures include severance payments made during the financial year.

Remuneration $No. of employees

100,000 – 110,00070

110,001 – 120,00056

120,001 – 130,00031

130,001 – 140,00033

140,001 – 150,00017

150,001 – 160,0008

160,001 – 170,00012

170,001 – 180,0009

180,001 – 190,0006

190,001 – 200,0008

200,001 – 210,0002

210,001 – 220,0001

220,001 – 230,0005

230,001 – 240,0003

240,001 – 250,0006

260,001 – 270,0001

280,001 – 290,0001

300,001 – 310,0001

370,001 – 380,0001

410,001 – 420,0001

470,001 – 480,0001

500,001 – 510,0002

520,001 – 530,0002

550,001 – 560,0002

590,001 – 600,0001

880,001 – 890,0001

1,180,001 – 1,190,0001

1,760,001 – 1,770,0001

2 The remuneration of Sky’s Chief Executive Martin Stewart (and former Chief Executive John Fellet) is not included in the above table as he

is also a director of Sky. Their renumeration is disclosed under the heading “Remuneration of Directors” on page 73.

Sky / 2019 Annual Report

Donations
During the year 1 July 2018 to 30 June 2019, Sky made cash donations totalling $214,000.

Sky’s subsidiaries did not make any donations.

Auditors

The auditors of Sky and its subsidiaries were PricewaterhouseCoopers. The amount paid to

PricewaterhouseCoopers by Sky in the year to 30 June 2019 for statutory audit services and for other

assurance services was:

in NZD 000Statutory audit servicesOther non-assurance services

Sky36933

Sky’s subsidiaries did not pay PricewaterhouseCoopers any fees.

/ 111

Waivers and information
Current and ongoing waivers

The following is a summary of all waivers granted in favour of Sky which were relied upon by Sky in the year

to 30 June 2019.

These were:

1. A waiver to permit Sky to lodge its half yearly and final reports in the form of an NZX Appendix

1 instead of an ASX Appendix 4D and ASX Appendix 4E, on the condition that Sky provides any

additional information required by the ASX Appendices as an annexure to the NZX Appendix 1;

2. A waiver from ASX Listing Rule 6.10.3 to the extent necessary to permit Sky to set the “specified

time” to determine whether a security holder is entitled to vote at a shareholders’ meeting in

accordance with the requirements of relevant New Zealand legislation;

3. A waiver from ASX Listing Rule 15.7 to permit Sky to provide announcements simultaneously to both

ASX and NZX;

4. A waiver from ASX Listing Rule 14.3 to the extent necessary to allow Sky to receive director

nominations between the date three months and the date two months before the annual meeting;

5. Confirmation that the rights attaching to Sky shares set out in Sky‘s constitution are appropriate

and equitable for the purpose of ASX Listing Rule 6.1 and comply with ASX Listing Rule 2.1;

6. Confirmation that ASX will accept financial accounts prepared in accordance with New Zealand

GAAP and New Zealand Auditing Standards, and denominated in New Zealand dollars; and

7. Confirmation that Sky can provide substantial holder information provided to it under the

New Zealand Securities Markets Act 1988 (now the Financial Markets Conduct Act 2013).

8. The class rulings and waivers issued by the NZX in relation to the new NZX Listing Rules dated

1 January 2019 and transition to those rules.

Sky / 2019 Annual Report

Admission to the official list of the Australian Stock Exchange
In connection with Sky’s admission to the official list of the ASX, the following information is provided:

1. Sky is incorporated in New Zealand.

2. Sky is not subject to Chapters 6, 6A, 6B and 6C of the Australian Corporations Act 2001 dealing

with the acquisition of shares (such as substantial holdings and takeovers).

3. Limitations on the acquisition of the securities imposed by New Zealand law are as follows:

a. In general, Sky securities are freely transferable and the only significant restrictions or

limitations in relation to the acquisition of securities are those imposed by New Zealand laws

relating to takeovers, overseas investment and competition.

b. The New Zealand Takeovers Code creates a general rule under which the acquisition of more

than 20% of the voting rights in Sky or the increase of an existing holding of 20% or more of

the voting rights in Sky can only occur in certain permitted ways. These include a full takeover

offer in accordance with the Takeovers Code, a partial takeover offer in accordance with the

Takeovers Code, an acquisition approved by an ordinary resolution, an allotment approved

by an ordinary resolution, a creeping acquisition (in certain circumstances) or compulsory

acquisition if a shareholder holds 90% or more of Sky shares.

c. The New Zealand Overseas Investment Act 2005 (and associated regulations) regulates

certain investments in New Zealand by overseas persons. In general terms, the consent of the

New Zealand Overseas Investment Office is likely to be required where an ‘overseas person’

acquires shares or an interest in shares in Sky that amount to more than 25% of the shares

issued by Sky or, if the overseas person already holds 25% or more, the acquisition increases

that holding.

d. The New Zealand Commerce Act 1986 is likely to prevent a person from acquiring Sky shares

if the acquisition would have, or would be likely to have, the effect of substantially lessening

competition in a market.

/ 113

Sky / 2019 Annual Report

Share market and
other information

New Zealand

Sky’s ordinary shares are listed on the main board

of the NZX and trade under the symbol SKT. Sky’s

bonds are listed on the NZDX and trade under

the symbol SKT020. Sky’s International Security

Identification Number issued for the Company by

the NZX is NZSKTE0001S6.

NZX Limited

Level 1, NZX Centre

11 Cable Street

Wellington 6011, New Zealand

Mailing address:

PO Box 2959

Wellington 6140, New Zealand

Tel: +64 4 472 7599 Fax: +64 4 496 2893

Website: nzx.com

Australia

Sky’s ordinary shares are also listed

on the ASX and trade under the symbol SKT.

ASX Limited

Exchange Centre

20 Bridge Street, Sydney

NSW 2000, Australia

Mailing address:

PO Box H224

Australia Square, Sydney

NSW 1215, Australia

Tel: +61 2 9338 0000 Fax: +61 2 9227 0885

Website: asx.com.au

Annual meeting

The next annual meeting of Sky Network

Television Limited will be held at The Generator,

12 Madden Street, Auckland, on Thursday 17

October 2019, commencing at 10.30 am.

/ 115

Directory
Registrars

Shareholders should address questions relating to share certificates, notify changes of address or

address any administrative questions to Sky’s share registrar as follows:

New Zealand ordinary share registrar

Computershare Investor Services Limited

Level 2, 159 Hurstmere Road

Takapuna, North Shore City 0622

New Zealand

Mailing address:

Private Bag 92119

Auckland Mail Centre

Auckland 1142, New Zealand

Tel: +64 9 488 8700 Fax: +64 9 488 8787

Email: enquiry@computershare.co.nz

Australian branch register

Computershare Investor Services Pty Limited

Yarra Falls, 452 Johnston Street

Abbotsford, VIC 3067

GPO Box 2975

Melbourne VIC 3000, Australia

Freephone: 1800 501 366 (within Australia)

Tel 61 3 9415 5000 (outside Australia)

Fax +61 3 9473 2500

Email: enquiry@computershare.co.nz

Bondholder trustee

The New Zealand Guardian Trust Company Limited

Level 6, 191 Queen Street

Auckland 1010, New Zealand

Mailing address:

PO Box 274, Shortland Street

Auckland 1140, New Zealand

Tel: 0800 683 909 Fax: +64 9 377 7470

Email: ct-auckland@nzgt.co.nz

Sky / 2019 Annual Report

Directors
Peter Macourt, Chair

Michael Darcey

Derek Handley

Geraldine McBride

Susan Paterson ONZM

Martin Stewart (appointed 18 April 2019), Chief Executive

Officers

Martin StewartDirector and Chief Executive Officer

Sophie MoloneyChief Legal, People and Partnerships Officer and Company Secretary

Blair WoodburyChief Financial Officer

Steve BaylissChief Marketing Officer

Travis DunbarDirector of Entertainment Programming

Chris MajorDirector of External Affairs

Tex TexeiraDirector of Sport and Broadcasting

Grant FrearInterim Chief of Technology

Martin WrigleyDirector of Operations

New Zealand registered office

10 Panorama Road, Mt Wellington,

Auckland 1060, New Zealand

Tel: +64 9 579 9999 Fax: +64 9 579 8324

Website: sky.co.nz

Australian registered office

c/- Allens Arthur Robinson Corporate Pty Limited

Level 4, Deutsche Bank Place,

126 Philip Street, Sydney, NSW 2000, Australia

Tel: +61 2 9230 4000 Fax: +61 2 9230 5333

Auditors to Sky

PricewaterhouseCoopers

PricewaterhouseCoopers Tower,

188 Quay Street, Auckland 1010, New Zealand

Tel: +64 9 355 8000 Fax: +64 9 355 8001

Solicitors to Sky

Buddle Findlay

PricewaterhouseCoopers Tower,

188 Quay Street, Auckland 1010, New Zealand

Tel: +64 9 358 2555 Fax: +64 9 358 2055

/ 117

Sky / 2019 Annual Report

---

August 2019
Financial results

The world is changing and we’re building a new business
Challenging year, however, FY 19

Performance Better than Guidance

•Adjusted earnings exceeded guidance at $97.4m

•Growth in streaming subscribers greater than loss in DTH

•Cost base reviewed and changes implemented to offset pressures

from DTH margins

One Off Accounting Items

•$670m goodwill impairment charge -non-cash and doesn’t impact

bank covenants

•$38m IVP write-off reflecting focus on streaming

•$6m content write-off

•$5m redundancies and strategic consultancy in FY19

Reinvesting to Grow

•FY 19 no final dividend

PRODUCTION
Investedin our

production

W ith a new studio and sets,

more talented presenters, more

Spidercam action, the

introduction of tereo

commentary on Sky Sport and

closed captions on key Sky

Sport matches

SKY SPORT

Supercharged

Sky Sport

W ith 12 new sport channels all

in HD, including our own Sky

Sport News channel and show

SKY SPORT NOW

Significantly improved

New Zealand’s premier

sport streaming service

WOMEN'S

SPORT

Enhanced our

Commitment to

women’s sport

More broadcasting, more

visibility and direct support

WON

Won key broadcasting

rights

Across cricket, international

rugby, football, basketball,

netball, motorsport, international

tournaments and more

RUGBY LEAGUE

Deepened our support of

Rugby League in

New Zealand

And sponsored the Kiwis,

Kiwi Ferns and Junior Kiwis

and W arriors W omen

GRASSROOTS

RUGBY

Celebrated 21 years

of broadcasting

grassroots rugby

And enhanced our 1st XV

rugby coverage

BASKETBALL

Deepened our support

of Basketball in NZ

And became the official

sponsor of the Sky Sport

Breakers

MORE MOVIES

Launched a new movie

premiere every night on

Sky Movies

Plus 1,000 moviesOn Demand

NEON

Enhanced NEON

W ith user experience

improvements

and recommendations

We are listening, and moving faster than ever before

CUSTOMER

VALUE

Enhanced our customer

value by:

Removing the HD fee, improving

Sky Go, upgradingmore channels

to HD and increasing storage on

MySkyboxes. Removing the extra

charge for the Rugby Channel

BUILT A NEW

LEADERSHIP

TEAM

PURCHASED

GLOBAL

STREAMING

BUSINESS

RugbyPass

FINANCIAL RESULTS
30 JUNE 2019

© Sky Network Television Limited

NZ’ers continue to evolve their content preferences
and how they watch the content

33

36

63

71

39

78

91

119

415k

468k

456k

539k

2019201620182017

+18%

+23%

Streaming users

Subscriptions by content

Streaming subscribers

Streaming requests per user per year

VOD downloads per user per year

30%

60%

10%

EntertainmentSport

Subscription streaming growth is growing overall
viewing

18

40

49

39

62

108

103

92

201820142016

PayTV

6

132

203

182

+54%

Source: NZ on Air Where are the Audiences 2018 , Nielson Total Audience Report –Media Tech Trender

Time spent viewing content per day (minutes)

How consumers are finding content

Check out short clips online

Tune into favourite channels

Browse list of recorded

Shows on pay TV

Scan through TV channels

Check descriptions on

TV guide

Browse menus on

subscription services

Watch recommendation

from subscription service

Watch something different

than usual

34%

Decide not to watch and

do another activity

35 -49 y/o

63%

46%

36%

32%

36%

28%

25%

26%

45%

31%

18 -34 y/o

41%

41%

52%

43%

36%

35%

28%

SVOD

Online

Video

Improved performance in the 2
nd

half of FY19 after

adjusting for one off accounting items

119

97

38

5

6

2018 adjusted

earnings

608

119

2019

Reported net

loss after tax

Tax effect of

adjustments

670

Impairment

of goodwill

IVP write

off and

Impairment

of PPE

Redundancies

and strategic

consultancy

Content

write-offs

97

2019 adjusted

earnings

14

(18.4%)

H1

H2

H1

H2

One off accounting items

Adjustments to help you understand the performance
of the business

ItemFY18FY19Commentary

Goodwill

($360.0m)($670.0m)

•Anon-cash adjustment, driven by accounting standards

•Market and strategy changes, customer focused, investing in partners

•At31 December 2018 no impairment; now forecasting lower Satellite subscribers

and ARPUs, and greater content costs

Technology

-($38.2m)

•IVP announcement –focus on fast growing streaming services

•Future will contain a mix ofIP and satellite delivered services

•IVP expensive to complete and minimal points of differentiation

•Not all effort wasted but written off as per accounting standards

Content

-($5.7m)

•Library contained some shows that didn’t resonate with customers therefore

decision not to repeat the content,thus write off required

Consultancy &

Redundancies

($5.2m)•One off consultancy and senior leadership team redundancies.

We met or exceeded guidance on all metrics on
an adjusted basis

Revenue

EBITDA

NPAT

CAPEX

Met

Exceeded

Guidance$790m$795m

$795m

Guidance$230m$235m

$241m

Guidance$85m$90m

$97m

Guidance$75m$70m

$76m

16% growth in streaming and commercial
revenues

107

161

661

618

Satellite

2018

2019

Streaming

768

779

+1%

Subscriber base (000’s)

Streaming, Commercial &

Retransmission revenue ($m)

16

20

69

79

Commercial

& Re-trans

2018

2019

Streaming

85

99

+16%

Satellite revenue declined by$64m as a result of
lower ARPU and continued subscriber loss

93

89

80

60

50

(113)

(131)

(113)

(103)

(92)

20162015201720182019

$83

$82

20162015201720182019

$80

$83

$81

Activations

Disconnections

Satellite subscriptions (000’s)Satellite subscription ARPU

FY19 Satellite annualised net churn closed at
lowest position since July 2015

12.5%

13.0%

13.5%

14.0%

14.5%

15.0%

15.5%

16.0%

16.5%

Sep-17Jul-17Nov-17Jan-18Mar-18May-18May-19Jul-18Sep-18Nov-18Jan-19Mar-19Jul-19

Gross Churn

Net Churn

Gross churn = total disconnects

Net churn = total disconnects excl. reseller and retransmission (Vodafone TV) conversions

Non subscriber sources of revenue continue to
prove challenging

2013201420152016201720182019

(4%)

Advertising market

Total market revenue

Sky’s market share

Source: PW C quarterly comparison report June 2019

57

17

52

15

AdvertisingOther revenue

(9%)

(11%)

20182019

Non-subscriber revenue ($m)

Management remain focused on controlling
costs as we transition to a streaming future

3

669

Broadcast &

infrastructure

2018 expenses

(adjusted)

ProgrammingSubscriber

related costs

Other costsDepreciation,

amortisation

& impairment

2019 expenses

(adjusted)

-7

-7

-2

-9

647

(3%)

Our costs continue to move toward directly
adding value to customers and partners

427

124

121

66

133

412

113

123

63

119

Depreciation,

amortisation

& impairment

ProgrammingBroadcast &

infrastructure

Subscriber

related

Other

(4%)

(9%)

2%

(5%)

(10%)

2018

2019

Expenses per subscriber ($)

Expenses as a % of revenue

78

Depreciation,

amortisation &

impairment

Programming

2018 costs as

a % of revenue

Programming

2

Broadcast &

infrastructure

2019 costs as

a % of revenue

Subscriber related

Broadcast &

infrastructure

Other

1

81

10.3%
5 year average

Reducing CAPEX as we focus on streaming

20182015201620172019

Annual capex

Capital expenditure as a % of revenue

We paid down a further $43m of debt during
the year

Cash flow activities ($m)

283

276

245

214

178

(115)

(134)

(80)

(58)

(70)

(38)

(51)

(67)

(42)

(131)

(132)

(132)

(89)

(67)

(6)

Dividends paid

20152016

Operating activities

201720182019

Investing activities

Financing activities

We have sufficient headroom to navigate
transition

150

50

200

131

88

0

100

200

300

400

20152018

$m

201720162019

Drawn down

Bank facility ($m)

Facility limit

IFRS 16 changes effective 1 July 2019
In NZD 2020

Depreciation$28.7m

Interest$4.5m

Total expense$33.3m

Lease payment (previously reportedin

opex)

$40.3m

•Previously all costs relating to finance leases were

reported in EBITDA

•From FY20 all finance leases will be reported in

Depreciation and Interest

•This will impact the reporting of lease costs relating to

the Satellite transponder, buildings, motor vehicle and

equipment

•Table indicates lease costs to be incurred in FY20 and

how they will impact reporting

IFRS 16: Leases

Outlook for the year ahead
Consumer preferences are changing –and we’re evolving with them

•Our focus is on growing customer numbers –particularly in capturing market share in streaming services

•Current trends, such as ARPU pressure, are expected to continue through FY20

•We are anticipating higher content costs across entertainment and sporting rights

•We are focussed on controlling costs and redeploying our human and financial capital to areas that create

customer value such as content and enhancing our delivery platforms

•We are investing for the future, focussing on new value pools to supplement the existing NZ satellite and

streaming subscription market

The Road Ahead

A New Team To Lead Into The Future
MARTIN STEWART

CHIEF EXECUTIVE

BLAIR WOODBURY

CHIEF FINANCIAL OFFICER

SOPHIE MOLONEY

CHIEF LEGAL, PEOPLE AND

PARTNERSHIPS OFFICER

STEVE BAYLISS

CHIEF MARKETING OFFICER

TEX TEXEIRA

DIRECTOR OF SPORT AND BROADCASTING

CHAZ SAVAGE

CHIEF REVENUE OFFICER

TRAVIS DUNBAR

DIRECTOR OF ENTERTAINMENT CONTENT

CHRIS MAJOR

DIRECTOR OF EXTERNAL AFFAIRS

JUSTIN TOMLINSON

ADVISOR FOR DIGITAL PRODUCTS

AND TECHNOLOGY

New Chairman for Sky Board
-Led several major global companies

-Served on board of numerous public and private companies

-Knowledge of media sector, including as Director of Sky UK

Welcome Philip Bowman as Chair from 1 September

Strategic Pillars for Growth
Being clear on our

customer promise

and delivering on it

every time to rebuild

trust and confidence

in our brand.

A truly customer and

data led business.

Our customers

Doing right by our

people by focusing

on our capability,

capacity, culture and

community.

Our people

Through trusted

partnerships and new

complementary

products we deliver

great sports,

entertainment and

original production to

New Zealanders.

Our content

Delivering great content to our

customers on all available

platforms and devices.

We’ll continue to provide service

and premium quality

broadcasting.

We’ll have a laser focus on

streaming to satisfy customer

demand for greater flexibility.

Investing in our future

In the hands of all New Zealanders –how we will do it
•Super-serving our DTH customers.

•Growing our streaming services –Sky Sport

Now & NEON

•Delivering free-to-air on Prime: our window

into the world of Sky content.

•Delivering Sky through Vodafone TV.

•Open to and pursuing other partnerships.

NZ’s premier sport streaming service
Bledisloe Cup

17 August 2019

New Zealanders successfully streamed on

Sky Sport Now and Sky Go

55,000

40 million visitors to
RugbyPasssites a

month

Opportunity....

120 million rugby fans

around the world

Streaming SANZAAR

rugby in 62 countries

40120

62

Premier online destination for global rugby fans.

RugbyPassaligns with our core strategic pillars of streaming,

great sports content and reaching new audiences.

Our goal is to grow our business by accelerating
our focus on streaming services while continuing

to super-serve all Sky customers.

Our ambition is forSky to be in the hands of

every New Zealander, in ways that work for them.

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.

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