Replacement NZX Results Appendices

Distribution Notice





Please note: all cash amounts in this form should be provided to 8 decimal places

Section 1: Issuer information
Name of issuer Genesis Energy Limited
Financial product name/description Ordinary Shares
NZX ticker code GNE
ISIN (If unknown, check on NZX
website)
NZGNEE0001S7
Type of distribution
(Please mark with an X in the
relevant box/es)
Full Year Quarterly
Half Year X Special
DRP applies X
Record date 18/03/2020
Ex-Date (one business day before the
Record Date)
17/03/2020
Payment date (and allotment date for
DRP)
01/04/2020
Total monies associated with the
distribution
1

$87,759,968.18
Source of distribution (for example,
retained earnings)
Retained Earnings
Currency NZD
Section 2: Distribution amounts per financial product
Gross distribution
2

$0.11177200

Gross taxable amount
3

$0.11177200

Total cash distribution
4
$0.08525000
Excluded amount (applicable to listed
PIEs)
$0.00000000
Supplementary distribution amount $0.01203500
Section 3: Imputation credits and Resident Withholding Tax
5

Is the distribution imputed Fully imputed
Partial imputation

1
Continuous issuers should indicate that this is based on the number of units on issue at the date of the form
2
“Gross distribution” is the total cash distribution plus the amount of imputation credits, per financial product, before the deduction of
Resident W ithholding Tax (RWT).
3
“Gross taxable amount” is the gross distribution minus any excluded income.
4
“Total cash distribution” is the cash distribution excluding imputation credits, per financial product, before the deduction of RW T.
This should include any excluded amounts, where applicable to listed PIEs.
5
The imputation credits plus the RWT amount is 33% of the gross taxable amount for the purposes of this form. If the distribution is
fully imputed the imputation credits will be 28% of the gross taxable amount with remaining 5% being RWT. This does not constitute
advice as to whether or not RWT needs to be withheld.

No imputation
If fully or partially imputed, please
state imputation rate as % applied
6

80%
Imputation tax credits per financial
product
$0.02652200
Resident Withholding Tax per
financial product
$0.01036276
Section 4: Distribution re-investment plan (if applicable)
DRP % discount (if any)
2.5%
Start date and end date for
determining market price for DRP
17/03/2020 23/03/2020
Date strike price to be announced (if
not available at this time)
24/03/2020
Specify source of financial products to
be issued under DRP programme
(new issue or to be bought on market)
New Issue
DRP strike price per financial product
$
Last date to submit a participation
notice for this distribution in
accordance with DRP participation
terms
19/03/2020
Section 5: Authority for this announcement
Name of person authorised to make
this announcement
Cameron Parker
Contact person for this
announcement
Cameron Parker
Contact phone number +64 9 951 9311

Contact email address cameron.parker@genesisenegy.co.nz
Date of release through MAP 21/02/2020





6
Calculated as (imputation credits/gross taxable amount) x 100. Fully imputed dividends will be 28% as a % rate applied.

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Results announcement




Results for announcement to the market
Name of issuer Genesis Energy Limited (GNE)
Reporting Period 6 months to 31 December 2019
Previous Reporting Period 6 months to 31 December 2018
Currency NZD
Amount (000s) Percentage change
Revenue from continuing
operations
$1,334,187 (2%)
Total Revenue $1,334,187 (2%)
Net profit/(loss) from
continuing operations
$9,194 (81.4%)
Total net profit/(loss) $9,194 (81.4%)
Interim/Final Dividend
Amount per Quoted Equity
Security
$ 0.08525000
Imputed amount per Quoted
Equity Security
$0.02652200
Record Date 18/03/2020
Dividend Payment Date 01/04/2020
Current period Prior comparable period
Net tangible assets per
Quoted Equity Security
$1.66 $1.74
A brief explanation of any of
the figures above necessary
to enable the figures to be
understood
Please refer to the FY2020 Interim Report attached to this
announcement for Genesis’ audited interim financial statements.
Authority for this announcement
Name of person authorised
to make this announcement
Cameron Parker
Contact person for this
announcement
Cameron Parker
Contact phone number
+64 9 951 9311

Contact email address cameron.parker@genesisenegy.co.nz
Date of release through MAP 21/02/2020

Audited financial statements accompany this announcement.