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VGL – FY2019 Results Announcement

Full Year Results26 February 2020VGLInformation Technology

Market Announcement

27 February 2020, Vista Group International Limited, Auckland, New Zealand.

_______________________________________________________________________________________________________________


Vista Group Results for 2019

[Auckland, NZ, 27 February 2020]: Vista Group International (NZX & ASX: VGL), announces its 2019

result today, reporting continued growth across its businesses. With its global film industry vertical

integration strategy, Vista Group has shown significant success in its drive toward achieving majority world

market share across its movie industry sectors. Vista Group is now three times, by revenue, the size it was

in 2014 when it listed on the NZX and ASX.


Key Financial Metrics

• Revenue up 11% to $144.5m

• EBITDA down 5% to $31.1m on a like for like basis

• Operating cashflow of $15.5m

• Final dividend of 2.1 cents per share.


Key Operational Metrics

• Vista Group global leadership position in the cinema industry grew to 51% market share of the 20+

screens segment excluding China, up from 48% in 2018

• 857 new Vista Cinema sites (including 143 sites in China) – another very strong year of site growth

to a cumulative 8,059 sites

• Core revenue growth (Cinema and Movio) 16% for the year

• 11% growth in recurring revenue to $88.2m – representing 61% of total revenue.


Please refer to the following attachments for full details of the result.

• 2019 Financial Statements and Management Commentary

• 2019 Annual Result Investor Presentation

• 2019 Annual Result Media Announcement

• NZX Results Announcement - 2019

• NZX Distribution Notice - 2019


Matt Cawte

Chief Financial Officer

Vista Group International Limited

Contact: +64 9 984 4570

---

VISTA GROUP 2019 FULL YEAR RESULTS
27 February 2020

IMPORTANT NOTICE
This presentation has been prepared by Vista Group International Limited (“Vista Group”).

Information in this presentation:

•is provided for general information purposes only, does not purport to be complete or comprehensive,and is

notanofferor invitation for subscriptionorpurchaseof, orsolicitationof anofferto buy or subscribe for,financial

productsin Vista Groupor anyofits related companies;

•does not constitutea recommendation orinvestmentor any other typeof advice, and may not be relied upon in

connection with any purchase or saleoffinancial products in Vista Group or anyof its related companies;

•should be read in conjunction with, and is subject to, Vista Group’s financial statements, market releases and

informationavailableon Vista Group’s website (www.vistagroup.co.nz) and on NZX Limited’s website (www.nzx.com)

under ticker code VGL;

•may include projections or forward looking statements about Vista Groupand its related companiesand the

environmentsin whichtheyoperate. Such forward-looking statements are based onsignificant assumptions and

subjective judgements which are inherently subject torisks, uncertainties and contingencies outsideof Vista Group’s

control. Although Vista Group’s management may indicate and believe the assumptions underlying the forward looking

statements are reasonable, any assumptions could prove inaccurate or incorrect and, therefore, there can be no

assurance that the results contemplated in the forward looking statements will be realised.Vista Group’s actual results or

performance may differ materially from any suchforward lookingstatements;and

•may include statements relating tothepast performanceof Vista Group and/or its related companies, whichare not,

andshould not be regarded as,a reliable indicatorof future performance.

While all reasonable care has been taken in compiling this presentation, Vista Groupand its related companies, and their

respective directors, employees, agents and advisersaccept no responsibility for any errors or omissions.Noneof Vista

Group or its related companies, or anyof their respective directors, employees, agents or advisers makes any representation

or warranty, express or implied, as to the accuracy or completenessof the information in this presentation or as to the

existence, substance or materialityof any information omitted from this presentation.

Unless otherwise stated, all information in this presentation isexpressedat the dateof this presentationand all currency

amounts are in NZ dollars.

2

AGENDA
VISTA GROUP SUMMARY

KIMBAL RILEY

GROUP CHIEF EXECUTIVE

FINANCIAL RESULTS

MATT CAWTE

CHIEF FINANCIAL OFFICER

OPERATIONAL HIGHLIGHTS

KIMBAL RILEY

GROUP CHIEF EXECUTIVE

WILL PALMER

CEO MOVIO

OUTLOOK

Q+A

3

4

VISTA GROUP SUMMARY
Solid 2

nd

half performance underpins results in line with guidance.

•Group revenue growth of 11% highlighted by 16% growth for core

business

•Solid underlying EBITDA performance

•SaaS revenue now 33%, recurring revenue steady at 61% up $8m

•Good revenue growth and a strong profit improvement from AGC

•Balance sheet remains strong with low debt and a strong

cash position

•Vista Cinema market share of Enterprise (20+ screens segment)

excluding China is 51%, up from 48%

5

FINANCIAL RESULTS
6

RECURRING REVENUE
$88.2m

(up 11%)

OPERATING PROFIT

$21.3m

(down 14%)

TOTAL REVENUE

$144.5m

(up 11%)

OPERATING CASHFLOW

$15.5m

(down44%)

FINALDIVIDEND

2.10

cents per share

EBITDA

1

$31.1m

(down5%)

1

EBITDA is a Non-GAAP measure and is defined as earnings before net finance costs, income tax, depreciationandamortisation, acquisition expenses, capital gains/losses,

impairment losses and equity-accounted results from associates and joint venturecompanies.

7

FINANCIAL HIGHLIGHTS

VISTA GROUP - 6 YEAR REVENUE
0.

25.

50.

75.

100.

125.

150.

175.

201420152016201720182019

$ MILLIONS

+$18.2M

+$23.2M

+$18.0M

+$24.1M

25%

CAGR 2014-2019

8

+$13.8M

RECURRING REVENUE

TRADING PERFORMANCE
1

EBITDA is a Non-GAAP measure and is defined as earnings before net finance costs, income tax, depreciation and amortisation, acquisition expenses, capital gains/losses, impairment losses and equity-accounted results

from associates and joint venture companies.

2

To enable a like for like comparison, the 2018 results have been adjusted to include the impact on NZ IFRS 16. See section 8.4 of the following annual financial statements for full details on the impact of adopting NZ IFRS 16

on both the current and prior year.

3

EBITDA adjusted for Long Term Incentives not achieved in 2019.

9

NZ$M (Twelve Months Ended)

31 Dec 201931 Dec 2018% Change

Revenue

144.5130.711%

Expenses123.3107.015%

Foreign exchange losses / (gains)(0.1)(1.0)

Operating Profit21.324.7-14%

Net finance revenue / (costs)(1.1)(0.7)

Share of loss from associates / other(1.8)(3.0)

PROFIT BEFORE TAX

18.421.0-12%

Net Profit attributable to Vista Group

Shareholders

10.812.3-12%

EBITDA

1,2

EBITDA adjfor LTI

3

31.1

29.1

32.8

32.8

-5%

-11%

•Good top line growth, especially in

core

•Expense growth higher with

investment in team and global reach

•Performance from associates

improved

•Reported EBITDA benefits from

reduced LTI costs in 2019.

OPERATING SEGMENTS
10

2019

NZ$M

CinemaMovio

Additional Group

Companies

Early Stage

Investments

CorporateTotal

Revenue

96.325.717.62.92.0144.5

EBITDA

1

30.96.83.3(1.3)(8 .6)31.1

EBITDA % of revenue

32%26%19%n/an/a22%

2018

NZ$M

Cinema

Movio

Additional Group

Companies

Early Stage

Investments

CorporateTotal

Revenue

82.522.815.04.55.9130.7

EBITDA

1

28.36.42.10.4(4.4)32.8

EBITDA % of revenue

34%28%14%9%n/a25%

Revenue Growth

17%13%17%-36%n/a11%

•Core Revenue Growth (Cinema and Movio) was 16%

•2018 EBITDA has been restated to include IFRS16 lease cost adjustments (previously reported as $29.2m).

1

EBITDA is a Non-GAAP measure and is defined as earnings before net finance costs, income tax, depreciation and amortisation, acquisition expenses, capital gains/losses, impairment losses and equity-accounted

results from associates and joint venture companies.

FINANCIAL POSITION
11

•Strong balance sheet maintained

•2018 cash benefited from $7m

customer prepayments

•IFRS16 Lease accounting increases

both sides of balance sheet and

impacts tax balances, primarily non-

current

•Receivables steady on prior year

•Increase in intangibles (non-current

assets) driven by capitalisationof

internally generated softwareand

deferred tax.

NZ$M

31 Dec 201931 Dec 2018% Change

Cash & short term deposits

19.534.4-43%

Other Current Assets58.262.2-6%

Non-Current Assets165.9124.533%

Current liabilities44.543.72%

Non-Current liabilities

35.618.098%

NET ASSETS / TOTAL EQUITY

163.5159.43%

CASH FLOW
12

•Collections in line with prior year,

adjusting for 2018 pre-payments

•Working capital up versus prior year

•Underlying cash generation in line with

previous years

•Investment in internally generated

software consistent with Vista Group’s

product strategy.

NZ$M

31 Dec 201931 Dec 2018% Change

Receipts from customers

143.6132.48%

Payments to suppliers & staff(118.0)(96.0)23%

Tax & interest(10.1)(8.8)15%

Cash flow fromoperating activities15.527.6-44%

Investments in internally generated

softwareand other intangibles

(12.6)(7.9)59%

Other investing activities(6.1)(2.2)177%

Cash flow from financing activities(11.7)(5.9)98%

NET MOVEMENT IN CASH HELD

(14.9)11.6-227%

Foreign exchange differences0.01.8n/a

CASH BALANCE

19.534.4-43%

DIVIDEND PROPOSAL
•The Boardhave resolved to pay a final dividend at the top of the policy range

(50%) and that the dividend will carry full imputation credits

•The value of the final dividend will be 2.10cents per share representing a

total payment of $3.5m

•The record date for the dividend is 5pm on Friday, 13March 2020with

the payment date set for Friday, 27March 2020

•This is in addition to the interim dividend declared and paid in September

2019of 1.20 cents per share, a total payment of $2.0m

•Total 2019 dividend is 3.30 cents per share compared to 3.70 cents per share

in 2018.

13

OPERATIONAL HIGHLIGHTS
14

CINEMA SEGMENT
Vista Cinema provides cinema management software to the world’s largest cinema exhibitors

•857new sites in 2019(including 143sites in China)

•Total now 8,059. Total in China now 1,101

•Overall, Vista and Veezi now have customers in 116 countries

•Market share globally of enterprise segment(excluding China) is 51%, 40% with China

•Whole cinema market share (excluding China) is 40%, 29%with China

•Revenue from non-software ecosystem over $6m – highlighted by hardware and payment partner fees.

$96.3M

REVENUE

GROWTH +17%

12 %

GROWTH IN TOTAL

SITES TO 8,059

32%

EBITDA%

$30.9M

EBITDA

GROWTH +9%

'-

300

600

900

1,200

2013201420152016201720182019

NEW SITES ADDED

existing customersnew customersacquisitions

0

2,000

4,000

6,000

8,000

10,000

2013201420152016201720182019

TOTAL SITE COUNT

0

15

VISTA MARKET SHARE
Vista Cinema percentage of the world market – for cinema exhibition companies with 20+ screens

86% CANADA

2,081/2,435 screens

50% USA

17,209/34,779 screens

98% CENTRAL AMERICA

7,684/7,854 screens

40% SOUTH AMERICA

2,624/6,543 screens

91% AFRICA

835/915 screens

63% MIDDLE EAST

1,940/3,106 screens

36% EUROPE

7,377/20,728 screens

16% CHINA

6,529/40,636 screens

37% ASIA (excl. CHINA)

5,373/14,450 screens

97% AUSTRALASIA

1,928/1,989 screens

40% WORLDWIDE

53,580/133,435 screens

51%

Excluding China

16

CINEMA SEGMENT - CONTINUED
3%

INCREASE IN SITE

REVENUE TO

$604P.MTH

22%

INCREASE

IN ARR

18%

GROWTH IN

CONTRACTED

SITES TO 1,062

26%

RECURRING

REVENUE

GROWTH

Provides cinema management software to the world’s independent cinema exhibitors

•161new sites bring total site numbers to 1,062– including China

•China now with 88sites

•3% increase in revenue per month per site compared to 2018

•Revenue from eco system may become significant in 2020

•New innovation for Veezicustomers included Time & Attendance, Tips ‘n’ Tabs and Online Gift Cards.

0

250

500

750

1,000

1,250

2013201420152016201720182019

VEEZI – TOTAL SITE COUNT

0

150

300

450

600

750

2013201420152016201720182019

AVERAGE REVENUE PER MONTH PER SITE

17

18
$6.8 M$25.7 M

EBITDA

GROWTH +6%

CORE REVENUE

GROWTH +13%

MovioCinema

•Globalrevenuegrew19%, increasingfootprintto57countries.

•RegionalgrowthinEMEAof38%, withfirstOdeonsiteliveinQ4 andremaining124sitesontrackto

go-livein 2020.

•57(66%) ofexhibitorsnowsignedInnovationagreementswithfixedannualincreasesoftypically7%.

MovioResearch

•Globalrevenueincreasedby15%, with100%ofResearchrevenuenowrecurringin nature.

•Ignoringtheone-offrevenueearnedinSeptember2018fromprovidinghistoricaudiencereportingto

Disney,annualrevenuegrewby42%.

•Signedaudienceevolutionreportingslatedeal(18titlesin 2020)withWarnerBrosUKin December.

MovioMedia

•Non-Epsilonrevenueincreasedby17%- digitalcampaignrevenueup68%, directcampaignrevenue

down16%.

•SlateagreementexecutedwithA24inOctoberfordigitalmediacampaigns,furthervalidating

commercialmodel.

Global leader in data-driven marketing, providing products and services to

exhibitors, studios and film advertising specialists.

24%

Growthin recurring

revenue across Movio

Cinema and Research

18%

Growthin Connected

Moviegoers to 9.8M

30%

Growth in connections, sent

3.0B emails, SMS, push

$1.92

Core Revenue per Connected

Moviegoer in the US

Revenue Breakdown ($m NZD)

201720182019

Cinema

10.612.414.7

Research

2.74.75.4

Media

1.75.04.9

Core Revenue

15.022.125.0

Eliminations

0.60.70.7

Reported

15.622.825.7

19
Active Moviegoers (Millions)Core Rev/ActiveMoviegoers (NZ cents)

Region20182019Growth20182019Growth

North America

20200%86916%

Rest of World

253332%192216%

Global

455318%4948-2%

Increasevolume–ActiveMoviegoers

•Continuedinnovationandinvestmentin MovioCinema.

•Focusongrowthin EMEAregionandexploringopportunitiesin Japan.

•Implementationofthenon-membersolutionallowingexhibitorstobuild

moviegoerprofilesbasedononlineticketpurchasesofnonloyalty

members.

Critical KPI’s & Growth Drivers

IncreaserevenueperActiveMoviegoer

•ExpandingexistingUSResearchdeals.

•GrowthofResearchandMediabusinesswithintheUK.

•DevelopmentofMDPtargetinginternationalfilmdistributorswiththeabilityto

operatein newmarkets.

1 ActiveMoviegoershavepurchasedatleastonetickettoa moviefroma participatingexhibitorduringtherecent12monthrollingperiod.

2 CoreRevenue/ ActiveMoviegoersis presentedabove,previouslyallRevenue/ ActiveMoviegoershasbeenpresented.

3 ConnectedMoviegoersarea subsetofActiveMoviegoersavailablefordigitalcampaigns.

ADDITIONAL GROUP COMPANIES
World leading film marketing

products

•Modest revenue growth (7%)

and EBITDA performance –

invested to establish LA studio

•Q4 highlighted by $1m+ of

creative projects for studios

•Traffic across all Powster

platforms grew 23% over 2018

•Increases in coverage of top

100 films in US, UK, and

International

•FWA award for creative work

with 1917 film.

Movie and cinema review and

showtime guide

•Usersup 13% to 8.2m

across New Zealand and

Australia

•Strong increase in

advertising revenue in

Australia

•Extending the lead as the

largest independent movie

site in Australasia.

$17.6M

REVENUE

GROWTH +17%

$3.3M

EBITDA

GROWTH +57%

Provides world leading theatrical

distribution software

•Good revenue growth 21% and

positive EBITDA contribution

•Development of TDS v10 a

unified platform for non-US

distributors nearing completion

•Warners domestic relationship

onto normal commercial footing

•MICA product live with multiple

customers.

20

Box Office Reporting

•Good revenue growth

(35%), albeit off a small

base

•Breakeven in H2 – self

sustaining

•Strong geographic

expansion continues

•Domestic (North America)

coverage now at 65%.

EARLY STAGE INVESTMENTS
$2.9M

REVENUE

GROWTH -36%

($1.3M)

EBITDA

21

Software to optimise film

forecasting and scheduling

•Modest revenue growth (13%)

•Stronger second half

•Increasingly key component

of Vista Cinema contracts

•Integration with Vista Cinema

Film Manager completed.

A platform to share film digital

assets & enable new cinema

ticketing sales channels

•movieXchange Tickets

volume significantly reduced

with the demise of

MoviePass

•movieXchange Film uptake

continues to grow

•Integration into Vista

Cinema complete during Q4.

ASSOCIATE COMPANIES
Vista China Operating Performance

•2019 revenue of $19.2m down 7% on 2018

•EBITDA result small loss for 2019

•Percentage of revenue based on share of online ticket sales reached 80% by year end

•Strategy fine tuned to focus on luxury top end cinemas with partner relationships for independent market.

China film industryupdate

•2020 box office in China will be impacted by the Coronavirus. The extent of this impact is unclear

•Vista China remains an associate company (results not consolidated)

•We have initiated discussions with our Joint Venture partner WePiaoto pause our previously announced

equity increase transaction until the impact of Coronavirus on the cinema industry and on Vista China

becomes clearer.

Stardust

•Stardust was deconsolidated in February 2019 and continues to operate independently of the Vista Group.

22

UPDATE ON VISTA CINEMA SAAS TRANSFORMATION
Key Milestones

• Detailed internal program reporting established

• Program manager appointed

• Commercial program established and

resourced

• First outsource partner engaged and underway

• 25 additional SaaS focused technologists

engaged.

23

VISTA GROUP THEMES
SIMPLIFY AND SCALE

•Cinema Intelligence and

movieXchangenow integrated

into Vista Cinema

•100% ownership of Numero

•Vista Cinema now direct in

South East Asia and Spain

•Stardust transitioned to

Associate.

24

INCREASE TAM

•Transformation to SaaS under

way for Vista Cinema

•Offices opened in Kuala

Lumpur and Amsterdam,

presence in Sao Paulo

•Investment in sales resource

for Vista Cinema ecosystem

•Vista Digital established to

broaden offerings to

customers.

INNOVATION

•Mica released by MACCS to

target small distributors

•Serve sold 1m items in the last

30 days from 550 devices

•MX Film added 10k screens

•Horizon live across 600 sites

•Moviopiloting MDP to target

international distributors.

VISTA GROUP THEMES
TOP 10 CUSTOMERS

•Top 10 customers accounted

for 33% of revenue (up from

29%)

•Structure being piloted to

better manage large multi-

national customers

•Simplification of Group

structure part of this process.

25

RECURRING REVENUE

•Impact of transition to SaaS

post 2021

•Positive trends in Veezi,

ecosystem, and with

innovation offerings across

Group

•Vista Managed Service

offering (not SaaS) established

and live with customers.

UNDERSTAND MOVIEGOERS

•Upcoming release of MovioCinema

enhanced AI capabilities

•MovioResearch is expanding the

range of data insights available

•MDP launch will target international

distributors – a new segment for

MovioMedia.

OUTLOOK
•We expect revenue growth in the region of 13-18% in 2020 (excluding

consolidation of Vista China)and to maintain underlying EBITDA margin

percentage

(1,2)

•Industry analysts predict a solid box office performance (excluding China) for

2020 with a broad range of exciting films

•We are pleased with the progress Vista Cinema has made in accelerating the

move to SaaS

•We have a strong balance sheet, strong client relationships, and an exciting

pipeline of innovation.

26

1

EBITDA is a Non-GAAP measure and is defined as earnings before net finance costs, income tax, depreciation and amortisation, acquisition expenses,

capital gains/losses, impairment losses and equity-accounted results from associates and joint venture companies.

2

EBITDA adjusted for Long Term Incentives not achieved in 2019.

QUESTIONS
27

THANK YOU
28

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1
Annual Report 2019

ANNUAL

FINANCIAL

S TAT E M E N TS

VISTA GROUP INTERNATIONAL LIMITED

2019

vistagroup.co

01 Management commentary
03 Statement of comprehensive income

04 Statement of changes in equity

05 Statement of financial position

06 Statement of cashflows

07 Notes to the financial statements

TABLE OF

CONTENTS

Management commentary
The Board and Management are pleased to present the full year financial statements and highlights of Vista

Group International Limited (the ‘Company’ and its subsidiaries, collectively ‘Vista Group’), for the year ended

31 December 2019.

Key financial metrics

• Revenue up 11% to $144.5m

• EBITDA

(1)

down 5% to $31.1m on a like for like basis

(2)

• Operating cashflow of $15.5m

• Final dividend of 2.1 cents per share.

Key operational metrics

• Vista Group global leadership position in the cinema industry grew to 51% market share of the 20+ screens

segment excluding China, up from 48% in 2018

• 857 new Vista Cinema sites (including 143 sites in China) – another very strong year of site growth to a cumulative

8,059 sites

• Core revenue growth (Cinema and Movio) 16% for the year

• 11% growth in recurring revenue to $88.2m – representing 61% of total revenue.

Industry overview

Box Office

2019 was another good year for the film industry, with global box office of $US42.5b, an all-time high. European

receipts up 4.5% on 2018 to a new record high and domestic US box office at $US11.4b, the second best year ever.

China continued to break records in attendance, screen growth and film releases in 2019.

Segment overview

Cinema

Vista Cinema continues to consistently add around 800 sites per year. In 2019, by adding 857 new sites to its slate,

it now serves over 8,000 sites worldwide representing 40% of all large circuits. Revenue was up 17% and like for

like EBITDA

(1,2)

up 9%. Recurring revenue was steady at 52% of total revenue and revenue from third parties in the

ecosystem increased strongly. Particularly pleasing is the expansion of payment processing opportunities the team

are exploring.

Vista Cinema continues to invest considerably in its product roadmap. A special mention also goes to the product

development organisation in Vista Cinema, who have delivered new products, innovated with existing products,

taken on new implementation for some of the world’s largest cinema chains and embarked on a significant

SaaS transformation.

Veezi continues to build momentum with 161 additional sites added and now serves more than 1,000 customers

worldwide. Veezi ARR

(3)

(excluding China) was up 22% in the year – driven by an increase in sites and a modest

increase in revenue per site.

Movio

Movio Cinema and Movio Research (now split out from Movio Media) reported solid growth, 19% and 15% respectively,

in their customer base and revenues. Pleasingly, Movio Cinema is now in 57 countries, with strong growth particularly

in EMEA in the last 12 months and 100% of Movio Research’s revenue is now recurring in nature.

Movio Media was flat on 2018, however it made strong progress in the key area of digital campaigns (68%).

This offset a reduction in direct campaigns (16%).

The Moviegoer Data Platform announced in 2019 has progressed well and will have its first pilot customer in test from

March 2020.

01

Annual Financial Statements 2019

Additional Group Companies
This segment comprises of Maccs, Numero (from October 2019), Powster and Flicks.

Maccs was the standout performer, recording strong revenue growth of 21% and positive EBITDA

(1)

, while launching

its new Mica offering, aimed at serving the independent distributor market segment.

Numero had a good year, with revenue up due to wider customer uptake and was breakeven for Q4 2019.

Powster grew steadily in the year whilst building its internal capabilities in the US to complement its UK offering.

The volume of contracts and project opportunities increased in Q4 2019 and Powster enters 2020 with a strong

pipeline. Traffic across the Powster platforms increased 23% over the prior year.

Flicks continues to extend its lead as the largest independent movie site in Australasia. Sales and marketing

investment in Australia resulted in good growth in the second half of the year. Users were up 13% over 2018.

Early Stage Investments

This segment comprises the businesses of Cinema Intelligence and MovieXchange and generated revenue of $2.9m

and an EBITDA

(1)

loss of $1.3m in 2019. Both businesses are tracking to breakeven and will be folded into the Cinema

segment from 2020, as there is a significant overlap in current and expected customer base. This will greatly reduce

both businesses’ sales and marketing costs.

Associates and Joint Ventures

Vista China’s revenue was slightly down on 2018 and its net loss reduced significantly. Vista China’s percentage of

revenue based on share of online ticket sales reached 80% by year end and the team have fine-tuned their strategy

to focus on luxury top end cinemas with partner relationships for the independent market.

In December 2019, Vista Group announced that it had agreed to purchase a further 14.5% of Vista China from its

partner WePiao. Due to the uncertainty around the impact of the coronavirus (COVID-19), Vista Group initiated

discussions with WePiao in February 2020 that it intends to pause the transaction until the impact can better

be assessed.

Stardust was deconsolidated in February 2019 and continues to be run and funded independently of the Vista Group.

Financial overview

Trading performance for 2019 represents a continuation of growth across the Vista Group. Reported revenue was

up 11% and up 14% excluding the one-off Vista China localisation revenue in 2018. EBITDA

(1)

was down 5% on a like

for like basis

(2)

to $31.1m. This was above expectations, though benefited from reduced LTI scheme costs ($2.0m)

due to some parts of Vista Group not achieving their targets.

During the year, Vista Group was required to implement the new lease standard (NZ IFRS 16) which impacts the

current year reported results within costs, EBITDA

(1)

and various sections of the balance sheet. The first-time adoption

of this standard is explained in section 8.4 of the following annual financial statements.

Vista Group continues to maintain a strong balance sheet. Total trade receivables at year end were consistent with

the half year and continue to be an area of focus for management. Intangible assets increased as a result of the

continued capitalisation of internally generated software ($11.7m) as Vista Group continues to invest for the future.

Vista Group continues to produce positive cashflow from operating activities. As noted in the prior year Management

Commentary, 2018 operating cashflow benefited from one-off early customer payments ($7.6m) against which

no revenue could be recognised. Excluding this timing impact, the underlying operating cashflow performance

of the business is in line with 2018. Investing cashflow increased with increases in both software development and

the fit out of our new Los Angeles premises. Cash balances were $19.5m at year end.

With the positive operating result, strong balance sheet and cash position, Vista Group has declared a final

dividend of 2.1 cents per share ($3.5m) bringing the full 2019 dividend to 3.3 cents per share ($5.5m). This

compares to 3.7 cents per share in 2018.

(1) EBITDA is a non-GAAP measure and is defined as earnings before net finance costs, income tax, depreciation and amortisation, acquisition

expenses, capital gains/losses, impairment losses and equity accounted results from associates and joint venture companies.

(2) To enable a like for like comparison, the 2018 results have been adjusted to include the impact of NZ IFRS 16. See section 8.4 of the following

annual financial statements for full details on the impact of adopting NZ IFRS 16 on both the current and prior year.

(3) Annual recurring revenue (ARR) is a 12-month forward view of recurring revenue components of a software business at a point in time.

For Veezi, it represents the number of contracted cinema sites at December, multiplied by the average revenue per site for the preceding year.

02

Vista Group International Limited

20192018
SECTIONNZ$mNZ$m


Total revenue2.1, 2.2144.5 130.7

Sales and marketing expenses2.39.5 8.5

Operating expenses2.368.2 59.9

Administration expenses2.345.5 38.3

Acquisition expenses0.1 0.3

Foreign currency gains (0.1)(1.0)


Total expenses 123.2 106.0


Operating profit21.324.7

Finance costs(1.7)(1.0)

Finance income0.6 0.3

Share of loss from associates and joint ventures5.3(2.2)(3.0)

Capital gains and losses2.30.4 -


Profit before tax18.4 21.0

Tax expense6.1(5.6)(8.0)


Profit for the year 12.8 13.0


Profit for the year is attributable to:

Owners of the parent10.8 12.3

Non-controlling interests 2.0 0.7


Profit for the year 12.8 13.0


Other comprehensive income

Items that will not be reclassified subsequently to profit and loss:

Excess income tax benefit on share-based payments6.2- 0.2

Items that may be reclassified subsequently to profit or loss:

Exchange differences on translation of foreign operations, net of tax (0.6)1.2


Total other comprehensive income(0.6)1.4


Total comprehensive income for the year 12.2 14.4


Total comprehensive income for the year is attributable to:

Owners of the parent10.2 13.6

Non-controlling interests 2.0 0.8


Total comprehensive income for the year 12.2 14.4



Earnings per share for profit attributable to the owners of the parent

Basic earnings per share (cents)7. 2$0.07 $0.07

Diluted earnings per share (cents)7. 2$0.06$0.07


The above statement should be read in conjunction with the accompanying notes.


Statement of comprehensive income

For the year ended 31 December 2019

03

Annual Financial Statements 2019

Statement of changes in equity
For the year ended 31 December 2019

ATTRIBUTABLE TO THE OWNERS OF THE PARENT

CONTRIBUTED

EQUITY

RETAINED

EARNINGS

FOREIGN

CURRENCY

RESERVE

SHARE-BASED

PAYMENT

RESERVETOTAL

NON-

CONTROLLING

INTERESTS

TOTAL

EQUITY

SECTIONNZ$mNZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


Balance at 1 January 201959.4 80.9 3.2 2.8 146.3 13.1 159.4

Accounting policy change8.4-(0.4)--(0.4)(0.1)(0.5)


Restated total equity59.4 80.5 3.2 2.8 145.9 13.0 158.9

Profit for the year-10.8 --10.8 2.0 12.8

Other comprehensive income--(0.6)-(0.6)-(0.6)


Total comprehensive income-10.8 (0.6)-10.2 2.0 12.2


Transactions with owners in their

capacity as owners:


Non-controlling interest change-----(1.3)(1.3)

Share-based payments7. 52.4 --(0.7)1.7 -1.7

Dividends paid7. 3-(5.5)--(5.5)(2.5)(8.0)


Balance at 31 December 201961.8 85.8 2.6 2.1 152.3 11.2 163.5


Balance at 1 January 201857.8 75.2 2.1 1.7 136.8 11.2 148.0

Accounting policy change -(1.3)--(1.3)-(1.3)


Restated total equity57.8 73.9 2.1 1.7 135.5 11.2 146.7

Profit for the year-12.3 --12.3 0.7 13.0

Other comprehensive income-0.2 1.1 -1.3 0.1 1.4


Total comprehensive income-12.5 1.1 -13.6 0.8 14.4


Transactions with owners in their

capacity as owners:


Issue of equity-----1.9 1.9

Non-controlling interest change0.2 ---0.2 (0.2)-

Share-based payments7. 50.9 --1.6 2.5 -2.5

Dividends paid7. 3-(5.5)--(5.5)(0.6)(6.1)

VCL share-based payment0.5 --(0.5)---


Balance at 31 December 201859.4 80.9 3.2 2.8 146.3 13.1 159.4


The above statement should be read in conjunction with the accompanying notes.

04

Vista Group International Limited

20192018
SECTIONNZ$mNZ$m


CURRENT ASSETS

Cash19.534.4

Trade and other receivables5.156.261.4

Income tax receivable 2.00.8


Total current assets7 7.796.6


NON-CURRENT ASSETS

Property, plant and equipment5.27. 35.4

Lease assets5.821.8-

Investment in associates and joint ventures5.331.631.9

Goodwill5.469.963.9

Other intangible assets5.627. 420.5

Deferred tax asset6.27. 92.8


Total non-current assets 165.9124.5


Total assets 243.6221.1



CURRENT LIABILITIES

Borrowings – related party4.20.2-

Trade and other payables5.713.218.6

Lease liabilities5.86.1-

Deferred revenue5.922.921.4

Contingent consideration0.4-

Income tax payable 1.73.7


Total current liabilities44.543.7



NON-CURRENT LIABILITIES

Borrowings – related party4.20.70.9

Borrowings – external4.210.911.1

Lease liabilities5.817.4-

Deferred revenue5.90.24.5

Provisions0.60.5

Deferred tax liability6.25.81.0


Total non-current liabilities 35.618.0


Total liabilities 80.161.7


Net assets 163.5159.4



EQUITY

Contributed equity7.161.859.4

Retained earnings85.880.9

Foreign currency reserve2.63.2

Share-based payment reserve7. 52.12.8


Total equity attributable to owners of the parent152.3146.3

Non-controlling interests 11.213.1


Total equity 163.5159.4


For and on behalf of the Board who authorised these financial statements for issue on 27 February 2020.

Kirk Senior Chairman James Ogden Chair Audit and Risk Committee

The above statement should be read in conjunction with the accompanying notes.

Statement of financial position

As at 31 December 2019

05

Annual Financial Statements 2019

20192018
SECTIONNZ$mNZ$m



CASHFLOWS FROM OPERATING ACTIVITIES

Receipts from customers143.6 132.4

Interest received-0.1

Payments to suppliers(118.0)(96.0)

Taxes paid(9.1)(8.2)

Interest paid (1.0)(0.7)


Net cash inflow from operating activities4.115.5 27.6



CASHFLOWS FROM INVESTING ACTIVITIES

Purchase of property, plant and equipment5.2(4.1)(2.5)

Purchase of internally generated software and other intangibles5.6(12.6)(7.9)

Proceeds from disposal of intangibles-1.4

Related party loan advance – Numero5.3(0.7)(1.3)

Derecognition of Stardust cash balances5.3(1.5)-

Numero acquisition, net of cash acquired30.2 -

Vista China acquisition deposit5.1, 5.3(0.4)-

Vista China dividends received5.30.4 -

Vista China 2018 transaction proceeds -0.2


Net cash applied to investing activities (18.7)(10.1)



CASHFLOWS FROM FINANCING ACTIVITIES

Lease payments (principal elements)5.8(3.7)-

Loans and borrowings-0.2

Dividends paid to non-controlling interests(2.5)(0.6)

Dividends paid to the owners of the parent7. 3(5.5)(5.5)


Net cash applied to financing activities (11.7)(5.9)



Net (decrease)/increase in cash (14.9)11.6

Cash at beginning of year34.4 21.0

Foreign exchange differences -1.8


Cash at end of year 19.5 34.4


The above statement should be read in conjunction with the accompanying notes.

Statement of cashflows

For the year ended 31 December 2019

06

Vista Group International Limited

General information
The notes are consolidated into ten sections. Each section contains an introduction which is indicated by the symbol

above. The first section outlines general information about Vista Group International Limited (the Company and

its subsidiaries, collectively Vista Group) and guidance on how to navigate through this document.

Accounting policies

The principal accounting policies adopted in the preparation of these financial statements are set out throughout

the document where they are applicable. These policies have been consistently applied to all years presented,

unless otherwise stated. Accounting policies are identified by the symbol above.

Significant accounting judgements and sources of estimation uncertainty

Significant accounting judgements are those judgements that Vista Group makes when applying its accounting

policies that may have a significant effect on amounts that are recognised in these financial statements.

Significant sources of estimation uncertainty relate to assumptions and estimates made at the end of the current

reporting period that have a risk of resulting in a material adjustment to the carrying amounts of assets and

liabilities within the next financial year.

In applying its accounting policies, Vista Group continually evaluates judgements and estimates based on experience

and other factors, including expectations of future events that may have an impact on Vista Group. All judgements

and estimates made are believed to be reasonable based on the most current set of circumstances available to

Vista Group. Actual results may differ from the judgements and estimates applied.

Significant accounting judgements and estimates made by Vista Group in the preparation of these financial

statements are outlined within the following financial statement notes:

Section 3 Fair value of intangible assets acquired in a business combination

Section 5.3 Carrying value of investment in Vista China

Section 5.3 Initial fair value of joint venture companies

Section 5.5 Assumptions used in testing goodwill for impairment

Section 5.6 Capitalisation of development costs

Section 6.2 Recognition of deferred tax assets

The fair value measurement of equity-settled transactions with employees is no longer considered to be a significant

accounting judgement, as the risk of significant differences is considered remote.

The recoverability of the loan to Numero Limited (Numero) is no longer considered to be a source of estimation

uncertainty, because at 31 December 2019, Numero is now recognised as a subsidiary of Vista Group (see section 3)

with this loan eliminating on consolidation.

Notes to the financial statements

07

Annual Financial Statements 2019

Notes to the financial statements
Continued

1. General information

These financial statements are for Vista Group which is a company incorporated and domiciled in New Zealand,

and whose shares are publicly traded on the New Zealand Stock Exchange (NZX) and the Australian Securities

Exchange (ASX).

The Company is registered under the Companies Act 1993 and is an FMC reporting entity under Part 7 of the

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

with the requirements of Part 7 of the Financial Markets Conduct Act 2013 and the NZX Main Board Listing Rules.

In accordance with the Financial Markets Conduct Act 2013, because financial statements are prepared and

presented for Vista Group, separate financial statements for the Company are not presented.

The principal activity of Vista Group is the sale, support and associated development of software for the film

industry. These financial statements were approved by the Board on 27 February 2020.

2. Financial performance

This section outlines further details of Vista Group’s financial performance by building on information presented

in the statement of comprehensive income.

2.1 Revenue

Vista Group recognises revenue when performance obligations have been settled. A performance obligation

is settled when the customer has received all the benefits associated with the performance obligation.

The following details revenue types recognised within each category:

Product

Product revenue comprises different items across each of Vista Group’s operating segments. Within the Cinema

segment, product revenue relates primarily to fees charged for perpetual software licenses. The exception is the

Veezi subscription-based software which is charged monthly.

Movio segment product revenue relates to annual access fees for cloud-hosted marketing and analytics platforms.

The Additional Group Companies segment recognises product revenue for perpetual and recurring licensing

(Maccs); and the website/marketing platform revenue (Powster).

Maintenance

Maintenance services are billed in advance for a fixed term. Revenue is recorded within deferred revenue on

the statement of financial position and recognised on a straight-line basis over the term of the contract billing

period, as services are provided. Maintenance revenue relates to fees charged for support services and upgrades

to software applications.

Service

Service revenue relates to fees charged for value-add services which are one-off charges. Revenue is recognised

when the service is complete or on a stage of completion basis.

Development

Development services are revenues associated with bespoke development effort as requested and paid for by

customers. This category includes revenue associated with development services to deliver the localisation of Vista

Group software under the reseller agreement with Vista China. This revenue is recognised on a stage of completion

basis as the performance obligations are delivered.

Hardware

Revenue from hardware is recognised at a point in time when delivery has been made.

Other revenue

Other revenue comprises revenue earned primarily from advertising and variable processing fees.

08

Vista Group International Limited

Notes to the financial statements
Continued

Process and policy

The tables below provide further information on the application of NZ IFRS 15 Revenue from Contracts with

Customers, across the most significant revenue streams of Vista Group.

Vista Cinema Segment

REVENUE TYPEDESCRIPTIONKEY JUDGEMENTSOUTCOME

TIMING OF REVENUE

RECOGNITION


Product

– Cinema

Non-recurring revenue

Perpetual ERP software

license targeted at larger

cinema circuits.

Determining the distinct

performance obligations

and whether items are

required to be bundled

to form a distinct

performance obligation.

Providing a software

license is a distinct

performance obligation

and is not required to

be bundled with other

performance obligations.

Point in time

Recognised at the

point in time when the

software goes live, which

is when the customer

can benefit from using

the software.


Product

– Veezi

Recurring revenue

Subscription-based

software targeted at small

and independent theatres.

Revenue includes a

fixed monthly fee plus

a variable component

based on the number

of tickets sold.

Determining whether

a sales-based license

of intellectual property

exists. Determining

whether there is a

sales-based variable

component.

The subscription to Veezi

is a sales-based license

of intellectual property.

There is a sales-based

variable component.

Point in time

Recognised at the end

of each month, once

the sales-based variable

usage is known.


Maintenance

– Cinema

Recurring revenue

Basic support and

any enhancements or

upgrades to the software.

No major judgement

required, other than

confirming the scope

and period of the

maintenance contract.

N /AOver time

Benefits are

simultaneously received

and consumed; revenue

is recognised over the

maintenance term.


Services &

Development

Non-recurring revenue

Value-add services,

implementation

services and bespoke

development of

the software.

Determining whether

the services and

development

provided are a distinct

performance obligation.

Services & development

are a distinct performance

obligation as they are

not highly dependent

or interrelated to other

performance obligations

in the contract.

Over time

Recognised when the

service/development is

complete or on a stage

of completion basis.


Movio Segment

REVENUE TYPEDESCRIPTIONKEY JUDGEMENTSOUTCOME

TIMING OF REVENUE

RECOGNITION


Product

– Cinema

Recurring revenue

Movio Cinema cloud-

hosted data, marketing

and analytics platform.

Customers are charged

an annual access fee to

platform plus a variable

component (see below).

Determining whether

the platform access is

a distinct performance

obligation.

Access to the platform

is a distinct performance

obligation and is not

required to be bundled

with other performance

obligations.

Over time

Platform access

is recognised over

time as benefits are

simultaneously received

and consumed.


Recurring revenue

Variable revenue based

on the number of active

members managed and

the number of promotional

messages sent during

a given period.

Determining if a

usage-based license

of intellectual

property exists.

The variable revenue

is a usage-based license

of intellectual property.

Point in time

Variable license revenue

is recognised at the end

of each month once

usage-based quantities

are known.


09

Annual Financial Statements 2019

Notes to the financial statements
Continued

REVENUE TYPEDESCRIPTIONKEY JUDGEMENTSOUTCOME

TIMING OF REVENUE

RECOGNITION


Product

– Media

Recurring revenue

Movio Media cloud-hosted

data, marketing and

analytics platform.

Determining whether

the platform access is

a distinct performance

obligation.

Access to the platform

is a distinct performance

obligation and is not

required to be bundled

with other performance

obligations.

Over time

Platform access

is recognised over

time as benefits are

simultaneously received

and consumed.


Non-recurring revenue

Targeted marketing

campaigns, digital

advertising and reports.

No major judgement

required.

N /APoint in time

Revenue is recognised

when the campaigns

and reports are

completed.


ServicesNon-recurring revenue

Value-add services, data

scientist services and

setup & configuration.

Determining whether the

services provided are

a distinct performance

obligation.

The services are

distinct performance

obligations as they are

not highly dependent

or interrelated to other

performance obligations

in the contract.

Over time

Recognised when the

service is complete

or on a stage of

completion basis.


Additional Group Companies Segment

REVENUE TYPEDESCRIPTIONKEY JUDGEMENTSOUTCOME

TIMING OF REVENUE

RECOGNITION


Product

– Showtimes

Platform

Recurring revenue

Website and marketing

platform for feature

films, incorporating

showtimes data.

Determining the distinct

performance obligations

and the requirements

to bundle performance

obligations.

Two distinct

performance obligations

exist; platform creation

and incorporating

showtimes data.

Point in time

Recognised at a point in

time when the platform

is live and subsequently

when the showtimes

data is incorporated.


Product

– Maccs

Non-recurring revenue

Perpetual theatrical

distribution software

for film distributors.

Determining the distinct

performance obligations

and whether they are

required to be bundled

as one performance

obligation.

Provision of the

software license is a

distinct performance

obligation but is required

to be bundled with

development where the

license is dependent

on the development.

Point in time

Recognised at a point in

time when the territory

is live on the software,

and the customer is

able to benefit from

the software license.


Maintenance

– Maccs

Recurring revenue

Basic support and

any enhancements or

upgrades of the software.

No major judgement

required, other than

confirming the scope

and period of the

maintenance contract.

N /AOver time

Benefits are

simultaneously received

and consumed; revenue

recognised over the

maintenance term.


Services &

Development

Non-recurring revenue

Value-add services,

implementation

services and bespoke

development of the

software.

Determining the distinct

performance obligation

and whether the

development is required

to be bundled to form

a distinct performance

obligation.

Where the services &

development are highly

interrelated to a license,

they are bundled with

the license as a single

performance obligation.

Otherwise, the services

and development are

a distinct performance

obligation.

Over time

Recognised

when the services

and development are

complete or on a stage

of completion basis.


Movio Segment – continued

10

Vista Group International Limited

Notes to the financial statements
Continued


20192018

NZ$m%NZ$m%


Product41.1 36.4

Maintenance47.1 43.3


Recurring revenue88.2 61%79.7 61%

Product30.2 26.4

Services14.9 12.7

Development5.4 8.2

Hardware5.5 3.2

Other0.3 0.5


Non-recurring revenue56.3 39%51.0 39%


Total revenue144.5 100%130.7 100%


Recurring and non-recurring revenues are non-GAAP financial measures that the Chief Operating Decision Maker

(CODM) uses to help evaluate the financial performance of Vista Group and its operating segments. Recurring

revenue is the portion of product and maintenance revenues that are expected to continue in the future. Unlike

non-recurring revenues, these revenues are predictable, stable and can be expected to occur at regular intervals

going forward with a relatively high degree of certainty.

No individual customer exceeded 10% of revenue in either the current or prior comparative year.

The timing of when recurring and non-recurring revenues are recognised in these financial statements is shown below:




20192018

RECURRING

REVENUE

NON-RECURRING

REVENUE

RECURRING

REVENUE

NON-RECURRING

REVENUE

NZ$mNZ$mNZ$mNZ$m


At a point in time17.5 36.7 16.0 30.5

Over time70.7 19.6 63.7 20.5


Total revenue88.2 56.3 79.7 51.0


2.2 Operating segments

Vista Group operates in the vertical cinema/film market via four reportable segments and a corporate segment.

The Chief Executive and the Board of Vista Group are collectively considered to be the CODM in terms of

NZ IFRS 8 Operating Segments. These segments have been defined based on the reports regularly reviewed

by the CODM to make strategic decisions.

Cinema segment

Software associated with cinema management via the Vista software suite of products, plus the cloud based

Veezi product for smaller scale cinemas.

Movio segment

Includes the Movio Cinema and Media products, both of which provide data analytics and campaign management.

Additional Group Companies segment (AGC)

An aggregation of Maccs, Powster, Flicks, plus the addition of Numero from 14 October 2019 (see section 3).

None of these businesses individually exceed the 10% threshold for segment revenue or profitability that would

require separate disclosure under NZ IFRS 8.

The Early Stage Investments segment (ESI)

An aggregation of MovieXchange, Share Dimension (Cinema Intelligence) and Stardust until 25 February 2019

(see section 5.3). Like the AGC segment, none of the businesses included in this segment individually exceed

the 10% threshold for segment revenue or profitability that would require separate disclosure under NZ IFRS 8.

Corporate segment

The shared services functions associated with Vista Group, being legal, finance, and senior management. Revenue

received from the associate company Vista China is recognised within this segment.

Full legal names of each entity can be obtained from section 8.3.

11

Annual Financial Statements 2019

Notes to the financial statements
Continued

2019

CINEMAMOVIOAGCESI

(1,2)

CORPORATETOTAL

NZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


Timing of revenue recognition

At a point in time39.2 9.5 3.9 1.6 -54.2

Over time57.1 16.2 13.7 1.3 2.0 90.3


Total revenue96.3 25.7 17.6 2.9 2.0 144.5


Revenue growth

(5)

17%13%17%-36%-66%11%


Operating segment performance

Recurring revenue50.0 19.8 14.0 2.4 2.0 88.2

Non-recurring revenue46.3 5.9 3.6 0.5 -56.3


Total revenue96.3 25.7 17.6 2.9 2.0 144.5

Operating expenses(47.7)(10.6)(7.5)(2.2)(0.2)(68.2)

Sales, marketing and admin expenses(18.0)(8.4)(6.5)(2.0)(10.4)(45.3)

Foreign currency gains/(losses)0.3 0.1 (0.3)--0.1


EBITDA

(3)

30.9 6.8 3.3 (1.3)(8.6)31.1


EBITDA margin

(5)

32%26%19%22%

2018

CINEMAMOVIOAGCESICORPORATETOTAL

NZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


Timing of revenue recognition

At a point in time31.79.31.83.7-46.5

Over time50.813.513.20.85.984.2


Total revenue82.5 22.8 15.0 4.5 5.9 130.7


Revenue growth

(5)

22%47%22%286%-41%23%


Operating segment performance

Recurring revenue43.717.812.53.62.179.7

Non-recurring revenue38.85.02.50.93.851.0


Total revenue82.5 22.8 15.0 4.5 5.9 130.7

Operating expenses(40.7)(9.7)(7.3)(2.0)(0.2)(59.9)

Sales, marketing and admin expenses(17.8)(7.0)(6.4)(2.1)(9.3)(42.6)

Foreign currency gains/(losses)1.60.10.1-(0.8)1.0


EBITDA (as previously reported)

(6)

25.66.21.40.4(4.4)29.2



Impact of NZ IFRS 16

(6)

2.70.20.7--3.6


EBITDA (adjusted for NZ IFRS 16)

(6)

28.36.42.10.4(4.4)32.8


EBITDA margin (adjusted for NZ IFRS 16)

(5,6)

34%28%14%9%25%

To assist the readers’ understanding of these financial statements, the revenues of each segment have been split

to show both recurring and non-recurring revenues.

Movio derives $0.7m inter-segment revenues from the Cinema segment (2018: $0.5m) and $0.2m from Numero

since its inclusion in the AGC segment. These revenues are not included in the above tables as they eliminate

on consolidation.

12

Vista Group International Limited

Notes to the financial statements
Continued

Reconciliation of EBITDA

(3)

to profit before tax

20192018

NZ$mNZ$m


EBITDA

(3)

31.1 29.2

Depreciation and amortisation(9.7)(4.2)


EBIT

(4)

21.4 25.0

Finance income 0.6 0.3

Finance costs (1.7)(1.0)

Acquisition expenses(0.1)(0.3)

Share of loss from associates and joint ventures(2.2)(3.0)

Capital gains and losses0.4 -


Profit before tax 18.4 21.0


(1) Includes results of Numero from 14 October 2019, the date control was obtained through the step acquisition (see section 3).

(2) Includes results of Stardust until 25 February 2019, at which date the entity no longer meets the requirements for control (see section 5.3).

(3) EBITDA is a non-GAAP measure and is defined as earnings before net finance costs, income tax, depreciation and amortisation, acquisition

expenses, capital gains/losses, impairment losses and equity accounted results from associates and joint venture companies.

(4) EBIT is a non-GAAP measure and is defined as earnings before net finance costs, income tax, acquisition expenses, capital gains/losses,

impairment losses and equity accounted results from associate and joint venture companies.

(5) Revenue growth and EBITDA margin are non-GAAP measures which the CODM regularly reviews. EBITDA margin is calculated as EBITDA

over total revenue.

(6) On first-time implementation of NZ IFRS 16 Leases, Vista Group elected to not restate the comparative year values. To assist the readers’

understanding of the year on year EBITDA trading growth, the prior year segment disclosures have been reported showing both the values

reported in the prior year financial statements (‘as previously reported’) and to show the EBITDA as if NZ IFRS 16 had also been adopted

in the prior year (‘adjusted for NZ IFRS 16’). See section 8.4 for more details on first time adoption of NZ IFRS 16.

Revenue by domicile of entity

Vista Group recognises revenue within entities across several jurisdictions. Revenue is allocated to geographical

regions based on where the sale is recorded by each operating entity within Vista Group. Independent resellers

are used to promote Vista Group’s products in multiple jurisdictions. The revenues recognised via these

independent resellers are not allocated geographically, rather they are shown within the New Zealand and

United Kingdom jurisdictions based on the location of the transacting Vista Group entity.

The Other category in the tables below include entities in the Netherlands, Germany, Malaysia, Romania and

South Africa.

20192018

NZ$mNZ$m


New Zealand 28.9 34.3

United States 54.5 45.6

United Kingdom 34.4 27.7

Mexico 15.7 15.7

Other 11.0 7.4


Total revenue 144.5 130.7


13

Annual Financial Statements 2019

Notes to the financial statements
Continued

Non-current assets by domicile of entity

Non-current operating assets by location of the reporting entity are presented in the following table.

2019

RESTATED

2018

NZ$mNZ$m


New Zealand 55.7 41.6

United States 25.7 8.5

United Kingdom 12.5 8.8

Mexico 11.7 11.4

Other 20.8 19.5


As required by NZ IFRS 8, the table above excludes deferred tax assets (the comparatives have been restated

accordingly). Investment in associates are excluded from the non-current assets balance presented.

2.3 Expenses

Government grants

Government grants are recognised where there is reasonable assurance that the grant will be received, and all

attached conditions will be complied with. Government grants are recognised within the statement of comprehensive

income as an offset to operating expenses.

During the year, Vista Group recognised a total of $4.2m (2018: $3.2m) of grants from Callaghan Innovation in

New Zealand and Ministry of Economic Affairs (WBSO) in Netherlands to assist with research and development.

At balance date, there is a 10% retention amount related to 2019 grants of $0.4m (2018: $0.3m) yet to be paid

and subject to independent auditor review.

Auditor’s remuneration included in administration expenses

20192018

NZ$mNZ$m


Audit of financial statements

Audit and review of financial statements – PwC0.50.4

Audit of subsidiary financial statements – Scrutton Bland-0.1


Total audit fees0.5 0.5


Vista Group engaged PwC to perform non-audit services relating to assurance services (review of R&D growth grants

schedule $15k (2018: $15k)), advisory services relating to long-term employee incentive schemes $7k (2018: $24k)

and the preparation of an immaterial subsidiary’s financial statements $12k (2018: $nil). The cumulative cost for these

engagements was less than $0.1m (2018: less than $0.1m).

Capital gains and losses

20192018

SECTIONNZ$mNZ$m


Capital gain – derecognition of Stardust5.30.1-

Capital gain – step acquisition of Numero30.3-


Total capital gains and losses0.4-


14

Vista Group International Limited

Notes to the financial statements
Continued

Other expenses

Sales and marketing expenses are those costs incurred by Vista Group in directly selling or marketing its products,

along with the associated personnel costs.

Operating expenses include those costs incurred by Vista Group in running its business operations. Such costs

include hosting, research, maintenance, development and the associated personnel costs. Vista Group has expensed

$25.4m of aggregated software related research and development expenditure (2018: $22.4m) within this operating

expense line.

Administration expenses include the overhead costs incurred by Vista Group that are not directly associated with

sales, marketing or costs incurred in running its business operations.

20192018

SECTIONNZ$mNZ$m


Included in administration expenses:

Depreciation of property, plant & equipment5.22.11.7

Depreciation of lease assets5.83.9-

Amortisation of intangible assets5.63.72.5


3. Business combinations

This section outlines how Vista Group has accounted for transactions when acquiring its associated company

(Numero) and the disposal of an existing subsidiary (Stardust). The were no business combinations that

completed in 2018.

Business combinations

The acquisition method of accounting is used to account for all business combinations, regardless of whether

equity instruments or other assets are acquired. The consideration transferred for the acquisition of a subsidiary

comprises cash and the fair value of any asset or liability resulting from a contingent consideration arrangement.

Identifiable assets acquired as well as any liabilities and contingent liabilities assumed in a business combination

are, with limited exceptions, measured initially at their fair values at the acquisition date. Vista Group recognises

any non-controlling interest in the acquired entity on an acquisition-by-acquisition basis either at fair value or

at the non-controlling interest’s proportionate share of the acquired entity’s net identifiable assets.

Acquisition-related costs are expensed as incurred.

Goodwill represents the excess of purchase considerations over the fair value of net assets acquired in a business

combination. Goodwill is allocated to cash generating units (CGUs), which are the lowest level of assets for which

separately identifiable cash flows can be attributed. See section 5.4 for more detail on the components of goodwill

recognised. Where settlement of any part of cash consideration is deferred, the amounts payable in the future are

discounted to their present value at the date of exchange. The discount rate applied is the entity’s incremental

borrowing rate (being the rate at which a similar borrowing could be obtained from an independent financier

under comparable terms and conditions).

Contingent consideration is classified either as equity or a financial liability. Amounts classified as a financial liability

are subsequently remeasured to fair value with changes recognised in the statement of comprehensive income.

If a business combination is achieved in stages, the acquisition date carrying value of the acquirer’s previously held

equity interest in the acquiree is remeasured to fair value at the acquisition date. Any gains or losses arising from

such remeasurement are recognised in the statement of comprehensive income.

15

Annual Financial Statements 2019

Notes to the financial statements
Continued

Significant accounting judgement – Fair value of intangible assets acquired

in a business combination

The fair value of the acquired intangible assets of Numero are to be performed by external valuation experts

as these fair values are likely to be significant. Due to this acquisition only completing late in 2019, the valuation

of the acquired intangible assets has yet to be finalised and therefore the acquired net assets have been reported

on a provisional basis.

Numero step acquisition

On 14 October 2019, Vista Group announced it had acquired the remaining 50% stake in Numero. This transaction

results in Vista Group obtaining control of Numero and therefore has been consolidated into Vista Group’s results

from the date of the transaction.

Numero provides an aggregated Box Office reporting platform that delivers the film industry and media clean,

fast and effective Box Office information. Management consider this consolidation transaction to be a natural

progression due to the similarity of its business model to that of the rest of Vista Group.

The share purchase agreement includes contingent consideration with components payable in cash of $0.1m and

up to 20,000 Vista Group shares. The contingent consideration is payable once certain 2020 and 2021 EBITDA and

revenue performance targets are achieved. Vista Group determined the fair value of the shares contingent on these

performance targets was $nil, as they are not considered likely to be earned.

Due to the recency of the Numero transaction, the fair value of net assets acquired are provisional. In accordance

with NZ IFRS 3 Business Combinations, these fair values will be finalised and adjusted within 12 months of completing

the transaction.

The provisional goodwill currently includes the customer contracts and IP, which are still being measured by

an external valuation expert. Provisional goodwill, after removing the acquired intangibles, will be attributable

to future growth in Numero obtained from future operating synergies and the ability to leverage Vista Group’s

existing infrastructure and customer network. Lastly, the provisional goodwill will include a portion relating to

the assembled workforce, which do not meet the NZ IAS 38 Intangible Assets criteria of intangible assets.

While the total receivables on the date of acquisition were $9.1 million, Vista Group concluded the previously

recognised provision for impairment of $3.6 million at 30 June 2019 remained appropriate, meaning the fair value

of the receivables were $5.5 million. This fair value is confirmed using a 5-year Discounted Cash Flow (DCF) of

Numero’s future cash flows, which is a level 3 fair value measurement technique as per the fair value hierarchy

set out in section 10.2. As this step acquisition resulted in a change in control, a non-taxable capital gain of

$0.3m was recognised, calculated as follows:

2019

NZ$m


Fair value of the 50.0% of Numero acquired by Vista Group0.3

Less: equity accounted carrying value of Numero -


Capital gain on step acquisition of Numero 0.3


16

Vista Group International Limited

Notes to the financial statements
Continued

Business combinations completed during the year

NUMERO

NZ$m


Fair value of net liabilities acquired

Cash 0.3

Trade and other receivables 0.4

Trade and other payables (0.7)

Deferred revenue (0.1)

Lease assets 0.1

Lease liabilities – current (0.1)


Net liabilities acquired (0.1)

Provisional goodwill 6.1


Total consideration 6.0



Consideration is satisfied by:

Cash consideration 0.1

Cash contingent consideration 0.1

Derecognition of receivables owed to Vista Group 5.5

Fair value of previously held equity interest 0.3


Total consideration 6.0



Net cash outflow arising on acquisition

Cash consideration (0.1)

Cash acquired 0.3


Net cash inflow 0.2



Contribution to Vista Group since control was obtained

Revenue 0.6

EBITDA (0.1)



Results of the acquired subsidiary for the year ended 31 December 2019

Revenue

2.2

EBITDA (0.3)


None of Vista Group’s acquisitions have goodwill that is deductible for taxation purposes.

17

Annual Financial Statements 2019

Notes to the financial statements
Continued

4. Cash flows and borrowings

This section builds on information from the statement of cashflows. Cash comprises cash at bank and on hand.

4.1 Reconciliation of net profit to operating cash flows

20192018

SECTIONNZ$mNZ$m


Profit for the year12.8 13.0

Non-cash items:

Amortisation 5.63.7 2.5

Depreciation5.2, 5.86.0 1.7

Share-based payment expense7. 51.7 2.5

Non-cash finance charges0.7 0.3

Acquisition expenses0.1 1.0

Capital gains and losses2.3(0.4)-

Share of loss from investment in associates and joint ventures5.32.2 1.8

Deferred tax-1.0

Foreign exchange movements(0.2)(0.5)

Expected credit loss expense5.1(0.7)(0.5)


Net non-cash items 13.1 9.8


Movements in working capital:

(Decrease)/increase in related party trade and other payables(4.7)1.6

Decrease in related party trade and other receivables, net of deferred revenue6.05.9

Increase in trade and other payables0.62.5

Increase in trade and other receivables, net of deferred revenue(8.8)(5.0)

Decrease in taxation receivable and payable(3.5)(0.2)


Net change in working capital (10.4)4.8


Net cash inflow from operating activities 15.5 27.6


4.2 Borrowings

Borrowings are initially recognised at fair value less directly attributable transaction costs and subsequently

measured at amortised cost using the effective interest method. Borrowing costs are expensed as incurred.

20192018

NZ$mNZ$m


Borrowings – related party0.9 0.9

Borrowings – external10.9 11.1


Total borrowings11.8 12.0



Current0.2 -

Non-current11.6 12.0


Total borrowings11.8 12.0


18

Vista Group International Limited

Notes to the financial statements
Continued

The table below details the movement in borrowings during the year:

20192018

NZ$mNZ$m


Borrowings – related party:

Opening0.9 0.6

Additional borrowing – Maccs minority shareholders-0.2

Movement in foreign exchange-0.1


Balance at 31 December0.9 0.9



Borrowings – external:

Opening11.1 10.7

Movement in foreign exchange(0.2)0.4


Balance at 31 December10.9 11.1


A schedule of all debt facilities is shown below:

INTEREST RATEDEBT DRAWN (NZ$m)

FACILITY PROVIDERREASON FOR LOANEXPIRY DATE20192018 LIMIT (m)20192018


ASB – term loan Maccs acquisitionJan 20232.50%2.97%€3.0 5.05.1

ASB – term loanVista Latam acquisitionJan 20234.27%5.59%US$4.05.96.0

ASB – revolving creditFuture acquisitions/

SaaS project

Jan 2023

3.81%n/aNZ$41.0--

ASB – overdraftWorking capitalJan 20236.08%6.12%NZ$2.0--


Total borrowings – externalNZ$54.010.911.1


Maccs Working capitalApr 20205.00%5.00%€0.10.20.2

Share Dimension Working capitalJul 20225.00%5.00%€0.40.70.7


Total borrowings – related party0.50.90.9


On 31 January 2020, Vista Group entered into a refinancing arrangement with ASB to assist in funding the SaaS

transformation project, the 2020 Vista China step acquisition and any future acquisition related opportunities.

All ASB facilities are secured by a general security agreement under which the bank has a security interest

in all Vista Group’s tangible assets. Agreed covenants include:

• EBITDA of the charging group not being less than 80% of Vista Group;

• Gearing ratio of not greater than 2.5 times; and

• Interest cover of equal or greater than 3.0 times.

Vista Group has been compliant with all covenants for both the current and prior reporting periods.

Related party borrowings include loans from minority shareholders for Maccs and Share Dimension.

19

Annual Financial Statements 2019

Notes to the financial statements
Continued

5. Assets and liabilities

This section outlines further details of Vista Group’s financial performance by building on information presented

in the statement of financial position.

5.1 Trade and other receivables

Trade and other receivables at 31 December were as follows:

20192018

SECTIONNZ$mNZ$m


Trade receivables 35.4 44.3

Sundry receivables 3.8 3.9

Accrued revenue 13.2 4.9

Prepayments 3.4 2.9

Vista China acquisition deposit5.30.4-

Related party loan – Numero-5.4


Total trade and other receivables 56.2 61.4


The prior year related party loan to Numero was presented net of a provision for impairment of $3.0m. An additional

provision for impairment of $0.6m was recognised in 2019 prior to Vista Group obtaining control of Numero.

Subsequent to this date, both the related party loan and impairment provision eliminate on consolidation.

See section 3 for further details of the Numero step acquisition.

Included within trade receivables is a receivable from Vista China of $0.9m (2018: $6.8m), see section 5.3 for

further details.

Accrued revenues are recognised with regard to customer contracts where Vista Group’s performance obligations

have been fully satisfied, but billing is not contractually due until a subsequent date.

Included within trade and other receivables is a $0.4m (RMB2.0m) deposit paid to WePiao as part of the proposed

Vista China step acquisition (see section 5.3 for further details).

The following table summarises the impact of the expected credit loss provision on the trade receivables balance.

See section 10.2 for further details on the accounting policies that impact trade receivables:

20192018

NZ$mNZ$m


Trade receivables – gross 36.6 46.2

Expected credit loss – general provision (0.4)(1.1)

Expected credit loss – specific provision (0.8)(0.8)


Trade receivables – net of provisions 35.4 44.3


The movement in the expected credit loss provision during the year was as follows:

20192018

NZ$mNZ$m


Balance at 1 January 1.91.0

Bad debts written off (1.4) (0.2)

Change in provision 0.71.1


Expected credit loss provision at 31 December 1.21.9


20

Vista Group International Limited

Notes to the financial statements
Continued

The expected credit loss provision for trade receivables has been measured using the same techniques as the prior

year, determined as follows:

31 DECEMBER 2019

CURRENT

91-180 DAYS

PAST DUE

181-270 DAYS

PAST DUE

271-360 DAYS

PAST DUE

361+ DAYS

PAST DUETOTAL

NZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


Gross carrying amount28.73.82.60.80.736.6

Baseline0.1-0.1--0.2

Aging and write offs----0.10.1

Country, customer and market 0.1----0.1


General provision0.2-0.1-0.10.4

Specific provision--0.10.30.40.8

0

Total ECL provision0.2-0.20.30.51.2


General provision effective rate0.7%-3.8%-14.3%1.1%

0


31 DECEMBER 2018

CURRENT

91-180 DAYS

PAST DUE

181-270 DAYS

PAST DUE

271-360 DAYS

PAST DUE

361+ DAYS

PAST DUETOTAL

NZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


Gross carrying amount32.33.82.10.57. 546.2

Baseline0.1-0.1-0.40.6

Aging and write offs----0.40.4

Country, customer and market ----0.10.1


General provision0.1-0.1-0.91.1

Specific provision0.3-0.1-0.40.8


Total ECL provision0.4-0.2-1.31.9


General provision effective rate0.3%-4.8%-12.0%2.4%

0

The movement in accrued revenues during the year was as follows:

20192018

NZ$mNZ$m


Accrued revenues at 1 January 4.96.2

Amounts included in opening balance released in the current year (4.9)(5.9)

Additional accrued revenue recognised at year end 13.14.4

Exchange movements0.10.2


Accrued revenue at 31 December 13.24.9


5.2 Property, plant and equipment

Property, plant and equipment are measured at cost less accumulated depreciation and impairment losses.

Cost includes expenditure that is directly attributable to the acquisition of the asset.

Depreciation on assets is charged on a straight-line basis to allocate the differences between their original cost

and the residual values over their estimated useful lives, as follows:

• Fixtures and fittings 7 to 10 years, or the term of any associated property lease

• Computer equipment 3 to 5 years

The residual values and useful lives of assets are reviewed and adjusted if appropriate. If an asset’s carrying

amount is greater than its estimated recoverable amount, the carrying amount is immediately written down

to its recoverable amount.

21

Annual Financial Statements 2019

Notes to the financial statements
Continued

The carrying amount of property, plant and equipment is represented as follows:

2019

FIXTURES &

FITTINGS

COMPUTER

EQUIPMENTTOTAL

NZ$mNZ$mNZ$m


Gross carrying amount

Balance at 1 January 5.8 4.9 10.7

Additions2.8 1.3 4.1

Disposals(0.3)(2.5)(2.8)

Exchange differences(0.4)(0.2)(0.6)


Balance at year end7.9 3.5 11.4



Accumulated depreciation

Balance at 1 January (2.1)(3.2)(5.3)

Current year depreciation(0.9)(1.2)(2.1)

Disposals0.3 2.5 2.8

Exchange differences0.4 0.1 0.5


Balance at year end(2.3)(1.8)(4.1)




Carrying amount at 31 December 20195.6 1.7 7.3


2018

FIXTURES &

FITTINGS

COMPUTER

EQUIPMENTTOTAL

NZ$mNZ$mNZ$m


Gross carrying amount

Balance at 1 January 4.6 3.5 8.1

Additions1.2 1.3 2.5

Exchange differences-0.1 0.1


Balance at year end5.8 4.9 10.7



Accumulated depreciation

Balance at 1 January (1.4)(2.1)(3.5)

Current year depreciation(0.6)(1.1)(1.7)

Exchange differences(0.1)-(0.1)


Balance at year end(2.1)(3.2)(5.3)




Carrying amount at 31 December 20183.7 1.7 5.4


5.3 Investment in associates and joint ventures

Associates are all entities over which the Vista Group has significant influence but not control or joint control.

This is generally the case where Vista Group holds between 20% and 50% of the voting rights.

Joint ventures are all entities over which Vista Group has a joint arrangement where two or more of the parties

have joint control of the arrangement and have rights to the net assets of the arrangement.

Investments in both associates and joint ventures are accounted for using the equity method of accounting,

after initially being recognised at cost.

In the event of loss of control of a subsidiary, resulting in an associate company, the investment is recognised

initially at fair value. The carrying amount of the investment in an associate is increased or decreased to recognise

Vista Group’s share of the profit or loss and other comprehensive income of the associate after the acquisition

date. Dividends received or receivable from associates and joint ventures are recognised as a reduction in the

carrying amount of the investment.

When Vista Group’s share of losses in an equity-accounted investment equals or exceeds its interest in the entity,

including any other unsecured long-term receivables, Vista Group does not recognise further losses, unless it has

incurred obligations or made payments on behalf of the other entity. The carrying amount of equity-accounted

investments are tested for impairment in accordance with the policy described in section 5.5.

22

Vista Group International Limited

Notes to the financial statements
Continued

The financial statements of associates and joint ventures are prepared for the same reporting period as Vista

Group. When necessary, adjustments are made to bring the accounting policies in line with those of Vista Group.

Holdings in associates and joint ventures

The principal associates and joint ventures all have share capital consisting solely of ordinary shares. None of these

entities are considered strategic to Vista Group’s core operations.

NAME OF ENTITY

ASSOCIATE OR

JOINT VENTURE

COUNTRY OF

INCORPORATION

PRINCIPAL PLACE

OF BUSINESS

HOLDING PERCENTAGE

20192018


Vista Entertainment Solutions

(Shanghai) LimitedAssociateChinaChina

47.5%47.5%

Stardust Solutions Limited Joint VentureNew ZealandUSA55.9%58.9%


At 31 December 2018, Vista Group recognised its 50.0% stake in Numero as an associated company.

Significant estimation uncertainty – Carrying value of investment in Vista China

An independent valuation of Vista China at 31 December 2019 has been prepared by an external valuation expert

using a combined DCF and capitalisation of revenue method to ensure Vista China’s carrying value does not exceed

its recoverable amount. The external valuation expert also considered the implied $106.4m (RMB500.0m) equity

valuation from the proposed transaction between Vista Group and WePiao (more detail provided below in this

section). This combined approach represents a fair value less costs to dispose (FVLCD) methodology.

The key inputs applied by the external valuation expert into the valuation models were:

• Discount rate: a range of 20-25% (2018: 20-25%), based on authoritative studies into the rates of return required

by venture capital firms of China-based companies.

• Revenue multiple range of 4.00x to 5.00x (2018: 4.25x to 5.25x), based on a study of 83 listed ‘Application

Software’ companies in China, adjusted for outliers (below 20th percentile, or above 80th percentile).

Judgement was applied by management in estimating the 5-year operating performance of Vista China upon

which this valuation was based, which forecasts Vista China revenues to grow at a CAGR of 11.8% from 2019 to

2024. The values applied by management were cross-checked by the external valuation expert to other externally

published sources, with the associated risks being reflected in their adopted discount rate range.

When completing the FVLCD calculation, a 10% control discount and an assumed 2% transaction cost were applied.

The result of this external valuation was that Vista Group’s equity accounted carrying value of Vista China did not

exceed the recoverable amount.

Proposed Vista China step acquisition

On 20 December 2019, Vista Group announced that it had agreed to acquire a further 14.5% stake in Vista China.

The initial cash consideration will include cash payments of RMB26.3m and US$5.2m. Further cash of RMB10.0m

will be payable 12 months after completion. The acquisition implies an equity valuation of Vista China of $106.4m

(RMB500.0m). Consideration for this transaction is to be funded through a combination of existing cash resources

and an enhanced ASB revolving credit facility.

At 31 December 2019, this step acquisition was subject to approval from the relevant Chinese regulatory authorities

which is expected to be obtained during the first half of 2020.

Management consider China to be a very good long-term market prospect for Vista Group with 12 of the world’s

top 20 cinema exhibitor chains operating in the Chinese market; continued strong box office growth; and cinemas

being built at such a rate that by 2021, China is expected to have almost double the number of US cinema screens.

This step acquisition will enable Vista Group to have greater control over the strategic direction of Vista China

and to take advantage of the opportunities that arise in that market.

Vista Group have paid a deposit of NZ$0.4m (RMB2.0m) to WePiao, which is included within trade and other

receivables (see section 5.1) at 31 December 2019. This deposit is fully refundable should an adverse ruling be obtained

from the regulators. Should the acquisition complete, the consideration payable will be reduced by this deposit.

23

Annual Financial Statements 2019

Notes to the financial statements
Continued

Significant Accounting judgement – Initial fair value of joint venture companies (Stardust)

On 25 February 2019, Vista Group entered into agreements that resulted in Stardust no longer meeting the

requirements for control under NZ IFRS 10 Consolidated Financial Statements. Under the terms of the amended

shareholders’ agreement, Vista Group no longer has an entitlement to appoint a majority of the Directors, nor

to solely appoint the CEO. Holding two of the four Board seats enables Vista Group to exercise joint control over

Stardust and therefore classifies this entity as a joint venture. Vista Group ceased to consolidate Stardust as of

25 February 2019 with its shareholding remaining unchanged at 58.9%.

On 25 February 2019, the carrying value of Stardust’s net assets were $3.2m, of which $1.5m consisted of cash

at bank. The fair value of the retained 58.9% shareholding in Stardust required judgement with the intellectual

property being calculated using a ‘cost to replace’ valuation model (a level 3 fair value measurement technique).

Vista Group recognised a $0.1m gain on deconsolidation, calculated as follows:

2019

NZ$m


Fair value of the 58.9% of Stardust retained by Vista Group2.0

Less: carrying value of net assets of Stardust (3.2)

Add: carrying value of non-controlling interests1.3


Capital gain on deconsolidation of Stardust 0.1


Income tax expense-


Capital gain on deconsolidation of Stardust 0.1


Numero step acquisition

On 14 October 2019, Vista Group obtained control of Numero by acquiring a further 50% shareholding, taking Vista

Group’s holding to 100%. From the date of acquisition, Numero is no longer accounted for as an associated entity

and is instead fully consolidated into Vista Group’s results. For more information on this transaction, see section 3.

Carrying value of associates and joint ventures

STARDUSTVISTA CHINA

2019201820192018

NZ$mNZ$mNZ$mNZ$m


Opening net assets --24.6 28.7

Net assets of Stardust at 25 Feb 20193.2 ---

Loss for the year (0.9)-(2.3)(4.1)

Dividends declared --(1.5)-


Closing net assets 2.3 -20.8 24.6


Vista Group interest55.9%-47.5%47.5%

Vista Group’s share 1.3 -9.9 11.7

Goodwill 0.2 -20.2 20.2


Carrying values 1.5 -30.1 31.9


On 24 November 2019, Stardust raised an additional $0.4m of cash funding from two of the existing shareholders,

both of whom are related parties of Vista Group. The transaction was completed at fair value using a valuation of

US$32.31 per share and dilutes Vista Group’s ownership stake from 58.9% to 55.9%.

The carrying value of Vista Group’s share of Numero on the date control of the entity was obtained was $nil

(31 December 2018: $nil).

24

Vista Group International Limited

Notes to the financial statements
Continued

Summarised financial position

A summarised statement of financial position of Vista Group’s material associates and joint ventures at 31 December

2019 is presented below:

VISTA CHINA

20192018

NZ$mNZ$m


Cash12.6 26.4

Trade and other receivables14.4 11.6


Total current assets27.0 38.0

Total non-current assets3.0 1.3


Total assets30.0 39.3


Total current liabilities(7.9)(13.2)

Total non-current liabilities--


Total liabilities(7.9)(13.2)


Effect of translation(1.3)(1.5)


Net assets20.8 24.6


Summarised trading results

A summarised statement of comprehensive income of Vista Group’s material associates and joint ventures, and

a reconciliation to the equity accounted losses recognised in Vista Group is detailed below. Unless stated otherwise,

all profits/losses are derived from continuing operations and there was no movement in other comprehensive income.

Adjustments have been applied to align the associate and joint venture company accounting policies to those of

Vista Group.

VISTA CHINA

20192018

NZ$mNZ$m


Revenue 19.2 20.6

Total expenses(21.5)(24.7)


Loss for the year (2.3)(4.1)

Vista Group equity accounted interest – through August 2018-39.5%

Vista Group equity accounted interest – through December 201947.5%47.5%


Vista Group equity accounted loss for the year(1.0)(1.8)


Related parties

Vista Group’s associate and joint venture related party balances are detailed in the table below:

NUMERO

(1)

VISTA CHINASTARDUST

(1)

201920182019201820192018

NZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


Related party receivable--0.9 6.8 0.1 -

Related party payable--(0.1)(4.8)(0.4)-

Related party loan-8.4 ----

Provision for impairment-(3.0)----


Net receivable/(payable)-5.4 0.8 2.0 (0.3)-


(1) Numero has been classified as a subsidiary of Vista Group from 14 October 2019, while Stardust was classified as a subsidiary until

25 February 2019. The tables above reflect the transactions that occurred while these entities were not classified as a subsidiary.

25

Annual Financial Statements 2019

Notes to the financial statements
Continued

Vista Group’s associate and joint venture related party transactions were as follows:

NUMERO

(1)

VISTA CHINASTARDUST

(1)

201920182019201820192018

NZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


Development fees0.3 0.5 -(3.8)--

Vista China acquisition deposit--0.4 ---

Maintenance, licence, service fees0.2 0.4 (0.8)(2.2)--

Interest on loan0.2 0.3 ----

Dividend to Vista Group

(2)

--(0.7)---

Other advances-0.1 0.3 -(0.1)-


Total related party transactions0.7 1.3 (0.8)(6.0)(0.1)-


(1) Numero has been classified as a subsidiary of Vista Group from 14 October 2019, while Stardust was classified as a subsidiary until

25 February 2019. The tables above reflect the transactions that occurred while these entities were not classified as a subsidiary.

(2) Of the $0.7m dividend received from Vista China, $0.4m had been received in cash by 31 December 2019. The remaining balance will

reduce the consideration payable on the proposed Vista China acquisition.

During the period, Vista Group recognised $2.0m of revenue from Vista China (2018: $5.9m). At the end of the

period, $nil remains as deferred revenue (2018: $1.5m).

On 30 January 2019, Vista China provided a retention accommodation loan of $4.3m (RMB20.0m) to the CEO

of Vista China. This loan is interest free, secured against equity in Vista China and matures on 30 January 2022.

As part of the step acquisition of Vista China, on 23 December 2019 Vista China provided a shareholder loan of

$3.0m (RMB14.3m) to WePiao. This loan is expected to be repaid with proceeds from the proposed transaction,

which is awaiting regulatory approval.

5.4 Goodwill

The amount of goodwill initially recognised is a function of the allocated purchase price to the fair value of the

identifiable net assets acquired. The determination of the net assets fair value, particularly intangible assets,

is to a considerable extent based on judgement.

A summary of movements in goodwill is detailed below:

20192018

SECTIONNZ$mNZ$m


Gross carrying amount

Balance at 1 January 67.5 66.4

Additions – Numero36.1 -

Exchange differences (0.1)1.1


Gross carrying amount at year end 73.5 67.5



Accumulated impairment

Balance at 1 January (3.6)(3.6)


Accumulated impairment at year end (3.6)(3.6)




Goodwill at 31 December 69.9 63.9


26

Vista Group International Limited

Notes to the financial statements
Continued

Goodwill has been allocated to the following CGUs:

20192018

SECTIONNZ$mNZ$m


Vista Entertainment Solutions Limited (VESL) 24.4 24.4

Virtual Concepts Limited (Movio) 17.0 17.0

Maccs International BV (Maccs) 12.3 12.5

Share Dimension BV (Cinema Intelligence) 1.9 2.0

Powster Limited (Powster) 7.6 7.4

Flicks.co.nz Limited (Flicks) 0.6 0.6

Numero Limited (Numero)36.1 -


Goodwill at 31 December 69.9 63.9


The above CGUs are the lowest level at which goodwill is monitored for internal management reporting purposes.

Value in use (VIU) calculations are used in determining the recoverable amount of each CGU. Cash flows were

projected based on a 5-year business model for each CGU, including Board approved 2020 budgets. Determination

of appropriate post-tax cash flows, terminal growth rates and discount rates for the calculation of VIU is subjective and

requires significant judgement to determine the growth in revenue and EBITDA, timing and quantum of future capital

expenditure, working capital, long-term growth rates and the selection of discount rates to reflect the risks involved.

5.5 Impairment testing

Impairment testing of goodwill and other assets

Goodwill is not amortised and is tested for impairment annually irrespective of whether there is any indication of

impairment. If any such indication exists, then the asset’s recoverable amount is estimated. After initial recognition,

goodwill is measured at cost less any accumulated impairment losses.

Other assets are tested for impairment whenever events or changes in circumstances indicate that the carrying

amount may not be recoverable.

An impairment loss is recognised if the carrying amount of an asset exceeds its recoverable amount. Impairment

losses are recognised in the statement of comprehensive income.

The recoverable amount of an asset is the greater of its VIU and its FVLCD, however in line with NZ IAS 36

Impairment of Assets, FVLCD is only determined where VIU would result in an impairment. For the purposes of

assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash inflows

which are largely independent of the cash inflows from other assets or groups of assets (CGUs). The allocation

is made to those CGUs that are expected to benefit from the business combination in which goodwill arose.

In assessing VIU, the estimated future cash flows are discounted to their present value using a pre-tax discount

rate that reflects current market assessments of the time value of money and the risks specific to the asset.

Significant estimation uncertainty – Assumptions used in testing goodwill for impairment

Vista Group has carried out an annual impairment review of goodwill allocated to the CGUs in order to ensure

that recoverable amounts exceed aggregate carrying amounts. VIU was determined by discounting the future

cash flows generated by each CGU. Cash flows were projected based on a 5-year business model for each

CGU, including Board approved 2020 budgets. Information about estimates and judgements that have the

most significant affect on recognition and measurement of goodwill and intangible assets are provided below.

Actual results may be substantially different.

The discount rate is determined using the Capital Asset Pricing Model (CAPM) methodology of determining the

weighted average cost of capital (WACC), using market specific inputs. Vista Group’s WACC is reviewed annually.

27

Annual Financial Statements 2019

Notes to the financial statements
Continued

The key assumptions used for the VIU calculation are as follows:

CGU

REVENUE CAGRPRE-TAX WACCP OST-TAX WACC

2020 – 20242019 – 20232019201820192018


VESL10.7%8.6%12.8%12.5%10.4%9.7%

Movio17.0%26.2%13.3%12.4%10.4%9.7%

Flicks14.3%14.4%16.1%11.9%13.5%9.7%

Maccs10.9%16.8%14.1%13.7%11.8%11.5%

Powster12.6%10.6%16.4%14.1%13.9%12.0%

Cinema Intelligence26.3%31.3%14.6%15.3%11.8%12.6%

Numero20.7%N /A17.5%N /A13.5%N /A


The terminal growth rate for all CGUs is calculated based on the 2024 year and assumes continuous growth

of a minimum of projected inflation estimates of 2.5% (2018: 2.5%). The values assigned to the key assumptions

represent Vista Group’s assessment of future trends and are based on both external and internal sources.

Other factors considered when testing goodwill for impairment include actual financial performance against

budgeted financial performance; any material unfavourable operational and regulatory factors; and any material

unfavourable economic outlook and market competition.

Vista Group’s impairment review concluded there was no impairment of goodwill or other assets during the year

(2018: $nil).

Sensitivity testing

Based on previous experience, Vista Group applied judgement in determining a reasonably possible change in

the key assumptions (sensitised rates) in the VIU models. The CGUs that would result in a potential impairment

scenario are as follows:

• Maccs – the VIU recoverable amount for this CGU is the same as the carrying value (i.e. no headroom). In isolation,

this means an adverse change of the revenue CAGR to 10.0% would result in an impairment charge of $1.3m;

an increase of the pre-tax WACC to 16.0% would result in an impairment charge of $2.3m; and a reduction

of the terminal growth rate to 0.5% would result in an impairment charge of $0.9m.

• Numero – the VIU recoverable amount for this CGU exceeds the carrying amount by $3.6m. A reduction in

the revenue CAGR to 18.6% would result in no headroom. Neither the discount rate nor terminal growth rate

are considered sensitive for this CGU.

5.6 Other intangible assets

Intangible assets

Intangible assets are measured on initial recognition at cost. The cost of intangible assets acquired in a business

combination is their fair value at the date of acquisition. Following initial recognition, intangible assets are carried

at cost less any accumulated amortisation and accumulated impairment losses.

Intangible assets with finite lives are amortised over their useful economic life. The amortisation period and the

amortisation method for an intangible asset with a finite life are reviewed at least annually.

Development costs and internally generated software

Maintenance

Costs associated with maintaining computer software programmes are recognised as an expense within the

statement of comprehensive income as incurred.

Development – capitalised

Internally developed software is capitalised as an intangible asset when they meet the recognition criteria

of NZ IAS 38 (see following page).

Development – other

Other development expenditures that do not meet the recognition criteria are classified as operating expenses as

incurred. Development costs previously recognised as an expense are not recognised as an asset in a subsequent period.

28

Vista Group International Limited

Notes to the financial statements
Continued

Significant accounting judgement – Capitalisation of development costs

Development costs that are directly attributable to the design and testing of identifiable and unique software

products controlled by Vista Group are only recognised as intangible assets when all the following criteria are met:

• it is technically feasible to complete the software product so that it will be available for use;

• management intends to complete the software product and use or sell it;

• there is an ability to use or sell the software product;

• it can be demonstrated how the software product will generate probable future economic benefits;

• adequate technical, financial and other resources to complete the development and to use or sell the software

product are available; and

• the expenditure attributable to the software product during its development can be reliably measured.

Other intangible assets

Intellectual property that has been acquired through business combinations and amounts spent subsequently.

Customer relationships include the purchase of existing customer bases via an existing license agreement

or business combination.

Software licenses include the purchase of third-party software in the normal course of business.

Intangible assets are amortised on a straight-line basis over the following useful economic lives:

• Intellectual property 4 to 15 years

• Customer relationships 4 to 15 years

• Software licenses 2.5 to 15 years

• Internally generated software 3 to 5 years based on their estimated useful life.

The carrying amount of other intangible assets is represented as follows:

2019

INTERNALLY

GENERATED

SOFTWARE

SOFTWARE

LICENSES

INTELLECTUAL

PROPERTY

CUSTOMER

RELATIONSHIPSTOTAL

NZ$mNZ$mNZ$mNZ$mNZ$m


Gross carrying amount

Balance at 1 January17.7 2.6 2.2 4.9 27.4

Additions11.7 -0.2 0.7 12.6

Disposals – deconsolidation of Stardust(1.9)---(1.9)

Exchange differences-(0.1)-(0.1)(0.2)


Balance at year end27.5 2.5 2.4 5.5 37.9



Accumulated amortisation

Balance at 1 January(1.9)(1.3)(1.0)(2.7)(6.9)

Amortisation(2.7)(0.2)(0.4)(0.4)(3.7)

Exchange differences-0.2 -(0.1)0.1


Balance at year end(4.6)(1.3)(1.4)(3.2)(10.5)




Carrying amount at 31 December 201922.9 1.2 1.0 2.3 27.4


29

Annual Financial Statements 2019

Notes to the financial statements
Continued

2018

INTERNALLY

GENERATED

SOFTWARE

SOFTWARE

LICENSES

INTELLECTUAL

PROPERTY

CUSTOMER

RELATIONSHIPSTOTAL

NZ$mNZ$mNZ$mNZ$mNZ$m


Gross carrying amount

Balance at 1 January9.8 2.6 2.1 7.8 22.3

Additions7.9 ---7.9

Disposals---(3.0)(3.0)

Exchange differences--0.1 0.1 0.2


Balance at year end17.7 2.6 2.2 4.9 27.4



Accumulated amortisation

Balance at 1 January(0.6)(1.1)(0.7)(3.9)(6.3)

Amortisation(1.3)(0.2)(0.3)(0.7)(2.5)

Disposals---1.8 1.8

Exchange differences---0.1 0.1


Balance at year end(1.9)(1.3)(1.0)(2.7)(6.9)




Carrying amount at 31 December 201815.8 1.3 1.2 2.2 20.5


On 23 March 2018, Vista Group announced the termination of the French market distribution agreement with Cote

Cine Group (CCG). This resulted in the disposal of the customer relationship previously recognised. A settlement

payment of $1.4m was received.

5.7 Trade and other payables

20192018

NZ$mNZ$m


Trade payables0.3 5.8

Sundry accruals6.6 6.3

Deferred lease incentives-0.3

Employee benefits6.3 6.2


Total trade and other payables 13.2 18.6


Included in trade payables is a balance of $0.1m (2018: $4.8m) payable to the associate company Vista China.

See section 5.3 for detail.

Employee benefits

Accruals for wages, salaries, including non-monetary benefits, commissions and annual leave expected to be

settled within 12 months of the reporting date are recognised in respect of employees’ services up to the reporting

date. They are measured at the amounts expected to be paid using the remuneration rate expected to apply at the

time of settlement, on an undiscounted basis. Expenses for non-accumulating sick leave are recognised when the

leave is taken and are measured at the rates paid or payable.

Vista Group has pension obligations in respect of various defined contribution plans. Vista Group pays contributions

to publicly or privately administered pension insurance plans on a mandatory or contractual basis. Vista Group

has no further payment obligations once the contributions have been paid. The contributions are recognised

as an employee entitlement expense when they are due.

30

Vista Group International Limited

Notes to the financial statements
Continued

Employee expenses included in total expenses:

20192018

NZ$mNZ$m


Wages and salaries71.2 63.0

Share-based payment expense1.6 2.4

Defined contribution plans5.1 4.0


Total employee benefits77.9 69.4


5.8 Lease assets & liabilities

Recognition and measurement of Vista Group’s leasing activities

Vista Group predominantly leases property for fixed periods of 1-7 years, but may have extension options. These

extension options are usually at the discretion of Vista Group and are included in the measurement of the lease

asset if management is reasonably certain the extension will be exercised. Lease terms are negotiated on an

individual basis and contain a variety of terms and conditions. However, these lease agreements do not impose

any covenants.

Prior to 31 December 2018, leases of property, plant and equipment were classified as operating leases. Payments

made under operating leases (net of any incentives received from the lessor) were charged to profit or loss on

a straight-line basis over the period of the lease.

From 1 January 2019, leases are recognised as a right of use asset (lease asset) and a corresponding lease liability

at the date at which the leased asset is available for use by Vista Group. Each lease payment is allocated between

the liability and finance cost. The finance cost is charged to profit or loss over the lease period. The lease asset

is depreciated over the shorter of the asset’s useful life and the lease term on a straight-line basis.

Assets and liabilities arising from a lease are initially measured on a present value basis. Lease liabilities include

the net present value of the following lease payments:

• fixed payments (including in-substance fixed payments), less any lease incentives receivable; and

• payments of penalties for terminating the lease, if the lease term reflects the lessee exercising that option.

The lease payments are discounted using the lessee’s incremental borrowing rate, being the rate that the lessee

would have to pay to borrow the funds necessary to obtain an asset of similar value in a similar economic

environment with similar terms and conditions.

Lease assets are measured at cost comprising the following:

• the amount of the initial measurement of lease liability;

• any lease payments made at or before the commencement date less any lease incentives received;

• any initial direct costs; and

• restoration costs.

See section 8.4 for more information on adjustments recognised on adoption of NZ IFRS 16, practical expedients

applied and the impact of first-time adoption on these financial statements.

31

Annual Financial Statements 2019

Notes to the financial statements
Continued

Lease assets

Vista Group lease assets predominantly comprise property leases. Key movements relating to lease balances are

presented below:

2019

NZ$m


Balance at 1 January -

Additions due to first-time adoption of NZ IFRS 16 6.1

Additions during the year 19.3

Depreciation charges (3.9)

Exchange differences 0.3


Lease assets at 31 December 21.8


Lease liabilities

The maturity of the lease liabilities is as follows:

2019

NZ$m


Less than one year 6.1

One to five years 13.5

More than five years 3.9


Total lease liabilities 23.5


The total interest expense on lease liabilities and the total cash outflow for the year was $0.6m and $3.7m, respectively.

5.9 Deferred revenue

Deferred revenues are recognised on payments received from customers for which the correlating performance

obligations have yet to be satisfied by Vista Group.

The following table represents the revenues recognised in the current year relating to carried forward deferred

revenue, as well as the additional deferred revenue recognised at 31 December where the performance obligations

are yet to be satisfied.

20192018

NZ$mNZ$m


Total deferred revenue at 1 January25.925.1

Revenue recognised from performance obligations satisfied in the current year(20.7)(18.6)

Additional deferred revenues from unsatisfied performance obligations17.515.9

Exchange movements0.43.5


Total deferred revenue at 31 December23.125.9



Represented by:

Current portion

22.921.4

Non-current portion0.24.5


Total deferred revenues23.125.9


32

Vista Group International Limited

Notes to the financial statements
Continued

6. Taxation

This section outlines further details of the income tax expenses incurred by Vista Group, as well as the deferred

taxes recognised on the statement of financial position.

6.1 Income tax expense

Income tax

The income tax expense for the year comprises current and deferred tax. Taxation is recognised in profit or loss

in the statement of comprehensive income, except when it relates to items recognised directly in equity (in which

case the income tax is recognised in equity). Income tax expense is based on tax rates and regulation enacted,

or substantively enacted at the balance sheet date, in the jurisdiction in which the group entities operate.

Income tax is comprised of:

20192018

SECTIONNZ$mNZ$m


Current tax expense5.6 8.8

Deferred tax expense 6.2-(0.8)


Total tax expense 5.6 8.0


Reconciliation of income tax expense

The relationship between the expected tax expense based on the domestic effective tax rate of the Company at 28%

(2018: 28%) and the reported tax expense in the statement of comprehensive income can be reconciled as follows:

20192018

NZ$mNZ$m


Profit before tax (taxable income) 18.4 21.0

Domestic tax rate for the Company28%28%


Expected tax expense 5.2 5.9



Foreign subsidiary company tax(0.1)0.2

Non-assessable income/non-deductible expenses0.40.9

Prior period adjustment(1.0)(0.1)

Deferred tax assets no longer recognised-1.0

Other1.10.1


Total tax expense 5.6 8.0


Effective tax rate 30%38%


As at 31 December 2019, Vista Group has $16.0m (2018: $12.9m) of imputation credits available for use in subsequent

reporting periods. Vista Group also has $0.4m (2018: $3.4m) of unused tax losses for which no deferred tax asset

has been recognised, as they do not meet the recognition criteria.

6.2 Deferred tax assets and liabilities

Deferred tax

Deferred tax is recognised in respect of temporary differences between the carrying amounts of assets and

liabilities for financial reporting purposes and the amounts used for taxation purposes. The amount of deferred

tax is based on the expected manner of realisation of the carrying amount of assets and liabilities, using tax rates

enacted or substantially enacted at the balance sheet date.

A deferred tax asset is recognised only to the extent that it is probable that future taxable profits will be available

against which the asset can be utilised.

33

Annual Financial Statements 2019

Notes to the financial statements
Continued

Significant estimation uncertainty – Recognition of deferred tax assets

The net deferred tax asset at balance date includes temporary timing differences and income tax losses available

to carry forward against future profits. A deferred tax asset is recognised on losses, only when it is considered

probable that sufficient taxable profits will be available to utilise the losses in the near future. Vista Group applies

judgement when reviewing current business plans and forecasts to ascertain the likelihood of future taxable profits.

The financial forecasts used in this assessment are the same as those used in the impairment review of goodwill

and other assets in section 5.5.

Deferred taxes arising from temporary differences and unused tax losses can be summarised as follows:

2019

OPENING

BALANCE

ACQUIRED

AS PART OF

A BUSINESS

COMBINATION

INITIAL

RECOGNITION

OF NZ IFRS 16

RECOGNISED

IN OCI

RECOGNISED

IN INCOME

STATEMENT

CLOSING

BALANCE

NZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


Trade and sundry receivables0.4 ---(0.2)0.2

Employee benefits1.6 ---(0.5)1.1

Property, plant and equipment(0.1)----(0.1)

Lease assets --(1.5)-(2.9)(4.4)

Lease liabilities--1.8 -3.04.8

Intangible assets(1.3)----(1.3)

Unused tax losses1.1 ---0.6 1.7

Other0.1 ----0.1


Deferred tax temporary net asset1.8 -0.3 --2.1



Represented by:

Deferred tax asset7.9

Deferred tax liability(5.8)


Deferred tax temporary net asset2.1


2018

OPENING

BALANCE

ACQUIRED

AS PART OF

A BUSINESS

COMBINATION

INITIAL

RECOGNITION

OF NZ IFRS 16

RECOGNISED

IN OCI

RECOGNISED

IN INCOME

STATEMENT

CLOSING

BALANCE

NZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


Trade and sundry receivables0.2 ---0.2 0.4

Employee benefits0.5 --0.2 0.9 1.6

Property, plant and equipment(0.1)----(0.1)

Intangible assets(1.5)---0.2 (1.3)

Unused tax losses1.5 ---(0.4)1.1

Other0.2 ---(0.1)0.1


Deferred tax temporary net asset0.8 --0.2 0.8 1.8



Represented by:

Deferred tax asset

2.8

Deferred tax liability(1.0)


Deferred tax temporary net asset1.8


34

Vista Group International Limited

Notes to the financial statements
Continued

7. Capital structure

This section outlines Vista Group’s capital structure, earnings per share and share-based employee incentives

which have an impact on Vista Group’s equity.

Contributed equity

Contributed equity represents the value of shares that have been issued. Incremental costs directly attributable

to the issue of ordinary shares are recognised as a deduction from equity.

All transactions with owners of the parent are recorded separately within share capital.

All shares are ordinary, authorised, issued and fully paid shares. They all have equal voting rights and share equally

in dividends and any surplus on winding up. The shares have no par value.

Retained earnings

Retained earnings include all current and prior period retained profits and losses.

Dividend payments

Dividends payable to equity shareholders are included in trade and other payables when the dividends have been

approved by the Board on or before the end of the reporting period but not yet distributed.

Foreign currency reserve

This reserve is used to record cumulative translation differences on the assets and liabilities of foreign operations.

The cumulative translation differences are recycled to the income statement on disposal of the foreign operation.

Share-based payment reserve

The share-based payment reserve is used to record any equity share-based incentives. The reserve value

represents the difference between the value at the time of allocation and the cash received incentives plus

the equity component of contingent consideration payable.

7.1 Contributed equity

During the 2019 financial year, 861,704 shares were issued (2018: 778,960). The following reflects where these

shares were allocated:

MILLIONS OF SHARESNZ$m

2019201820192018


Shares issued and fully paid:

Beginning of the year165.5 164.8 59.4 57.8


Ordinary shares issued during the year:

VCL contingent consideration-0.4 -0.5

Employee incentives0.9 0.3 2.4 0.9

Non-controlling interest change---0.2


Total contributed equity at end of the year166.4 165.5 61.8 59.4


35

Annual Financial Statements 2019

Notes to the financial statements
Continued

7.2 Earnings per share

Vista Group presents basic and diluted earnings per share (EPS) data for its ordinary shares.

Basic EPS is calculated by dividing the profit or loss attributable to owners of the parent by the weighted average

number of ordinary shares in issue during the year.

Diluted EPS is determined by adjusting the profit or loss attributable to owners of the parent and the weighted

average number of ordinary shares in issue during the year for the effects of all dilutive potential ordinary shares,

which for Vista Group comprise share-based payments and performance rights. Potential ordinary shares are

treated as dilutive when their conversion to ordinary shares would decrease EPS or increase the loss per share.

NUMBER OF SHARES (MILLIONS)

20192018


Weighted average ordinary shares for basic earnings per share166.1 165.3


Effect of dilution:

Share options and awards1.3 1.8


Weighted average ordinary shares adjusted for the effect of dilution167.4 167.1


Profit attributable to owners of the parent (NZ$m)10.8 12.3


Basic earnings per share (cents)$0.07 $0.07


Diluted earnings per share (cents)$0.06 $0.07


7.3 Dividends

The following reflects the dividends paid by Vista Group during the year:

DIVIDENDPAYMENT DATE

VISTA GROUP

NUMBER OF SHARES

(MILLIONS)NZ$ PER SHARENZ$m


2019 interim dividend27 September 2019166.4$0.0120 2.0

2018 final dividend22 March 2019165.5$0.0210 3.5

2018 interim dividend27 September 2018165.5$0.0160 2.6

2017 final dividend23 March 2018164.8$0.0174 2.9


7.4 Foreign currency reserve

Functional and presentation currency

Items included in the financial statements of each of Vista Group’s entities are measured using the currency of the

primary economic environment in which the entity operates (the Functional Currency). The financial statements

are presented in New Zealand Dollars (NZD), which is Vista Group’s presentation currency. All financial information

has been presented rounded as millions of dollars (NZ$m).

Transactions and balances

Foreign currency transactions are translated into the functional currency using the exchange rates prevailing

at the dates of the transactions. Foreign exchange gains and losses resulting from the settlement of such transactions

and from the translation, at year-end exchange rates, of monetary assets and liabilities denominated in foreign

currencies, are recognised in the statement of comprehensive income.

36

Vista Group International Limited

Notes to the financial statements
Continued

7.5 Share-based payments

Equity-settled share-based payments to employees are measured at the fair value of the equity instruments

at the grant date. The fair value includes the effect of market based vesting conditions.

The fair value determined at the grant date of the equity-settled share-based payments is expensed evenly

over the vesting period within administration expenses, based on our estimate of equity instruments that will

eventually vest. At each balance sheet date, we revise our estimate of the number of equity instruments expected

to vest as a result of the effect of non-market based vesting conditions. The impact of the revision of the original

estimates, if any, is recognised in profit or loss such that the cumulative expense reflects the revised estimate, with

a corresponding adjustment to the share-based payment reserve.

The share-based payment reserve is used to record any equity share-based incentives.

Share-based payment expense

The share-based payment expense relating to each scheme is as follows:

20192018

NZ$mNZ$m


LTI Scheme – Group Results0.40.6

LTI Scheme – Total Shareholder Return0.10.4

LTI Scheme – Segmental Results0.10.2

LTI Scheme – Movio CEO (Variable)0.5-

Retention Scheme – Group CEO0.61.3


Total share-based payment expense1.72.5


In the prior year, judgement was applied in assuming the non-market conditions of all awards on grant date would

be 100% achieved. In line with NZ IFRS 2 Share-based Payment, this assumption was revised at 31 December 2019

which resulted in a lower share-based payment expense being recognised in the current year.

Summary of performance rights

The movement in the number of performance rights outstanding is summarised in the following table:

NUMBER OF RIGHTS

(MILLIONS)

LONG-TERM INCENTIVE SCHEMES

RETENTION

SCHEME

GROUP CEOTOTAL

GROUP

RESULTSTSR

SEGMENTAL

RESULTS

MOVIO CEO

(TERMINAL)

MOVIO CEO

(VARIABLE)


At 1 January 2018-1.1----1.1

Granted0.3-0.2--0.71.2

Forfeited-(0.1)----(0.1)

Exercised-(0.1)---(0.2)(0.3)



At 1 January 20190.30.90.2--0.51.9

Granted0.4--0.30.4-1.1

Forfeited-(0.1)-(0.3)(0.1)-(0.5)

Exercised(0.2)(0.6)---(0.1)(0.9)


At 31 December 20190.50.20.2-0.30.41.6


The share price of awards on the date of exercise for the Group Results scheme was $4.85 (2018: none exercised);

the TSR scheme was $4.85 (2018: $2.86); and the Group CEO scheme was $5.54 (2018: $3.00).

At the end of the year, no rights are exercisable as all are issued when they vest (2018: none). As all rights are

granted at nil cost, the weighted average exercise price of the rights at all times is $nil (2018: $nil).

The weighted average contractual life of the outstanding performance rights is 1.2 years (2018: 1.1 years).

In the current year, awards in the TSR scheme and both Movio CEO schemes were forfeited as the required

performance targets were not achieved, resulting in the associated share-based payment expense being reversed.

37

Annual Financial Statements 2019

Notes to the financial statements
Continued

Assumptions

The below assumptions were applied when using the Black-Scholes and Monte Carlo option pricing models

to determine the fair value of rights granted in both the current and prior year:

ASSUMPTION

20192018

GROUP

RESULTS

MOVIO CEO

(TERMINAL)

MOVIO CEO

(VARIABLE)

GROUP

RESULTS

SEGMENTAL

RESULTSGROUP CEO


Share price on grant date (NZ$)$3.78$5.53$5.53$2.88$2.88$3.00

Vesting period (months)12-3619-319-3312-3625-610-36


As all performance rights are granted at nil-cost, the exercise price is nil and therefore no volatility or risk-free rates

are required.

The expected dividend yield for each of the above schemes was assumed to be less than 1%.

Vista Group determined the required performance targets of all new rights granted would be 100% achieved.

The assumed December 2021 proportion of Movio/Vista Group revenues applied to the Movio CEO (Terminal)

scheme was 22%.

LTI Scheme – Group Results

This scheme was approved by the Board with awards issued in both 2018 and 2019. Awards under this scheme are

granted to eligible employees meeting criteria determined by the Board to help incentivise sustained performance

over the long-term and to promote alignment with the shareholders’ interests. The scheme identifies revenue and

EBITDA targets over a three-year performance period, with vesting split into 6 tranches, being one per year for

each specified target.

This scheme allows the carry forward of any performance rights that do not vest in each vesting period to be

eligible to vest in future vesting periods.

Performance rights are granted under the plan for no consideration and carry no dividend or voting rights.

The vesting of interests granted to employees is subject to the option holder continuing to be an employee.

The fair value of interests awarded under this scheme was determined using the Black-Scholes option pricing model.

LTI Scheme – Total Shareholder Return (TSR)

This scheme was approved by the Board with awards issued between 2015 and 2017. Awards under this scheme are

granted to eligible employees meeting criteria determined by the Board to help incentivise sustained performance

over the long-term and to promote alignment with the shareholders’ interests. The amount of performance rights

that vest is contingent on Vista Group’s relative TSR over a two and three-year performance period, against all

other NZX50 companies (excluding Vista Group), with 50% of the value of rights allocated under each target.

Vesting of the performance rights is defined by the following table:

PERCENTILE PERFORMANCE AGAINST NZX50 COMPANIESVESTING PERFORMANCE RIGHTS


Less than 50th percentileZero

50th – 75th percentile50% to 100% pro-rata on a straight-line basis

Greater than 75th percentile100%


The measurement of TSR is determined from the start date of the grant period until the end of the performance

period (two years and three years). This scheme allows the carry forward of any performance rights that do not

vest in the first vesting period to be eligible to vest in the vesting period for the second tranche of performance

rights. The scale at which carried over rights may vest at the end of the tranche two vesting period shall

commence at the TSR percentile achieved in respect of the tranche one vesting period.

Performance rights are granted under the plan for no consideration and carry no dividend or voting rights.

The vesting of interests granted to employees is subject to the option holder continuing to be an employee.

The fair value of interests awarded under this scheme was determined using a Monte Carlo pricing model.

38

Vista Group International Limited

Notes to the financial statements
Continued

LTI Scheme – Segmental Results

This scheme was approved by the Board with awards issued in 2018. Awards under this scheme are granted to selected

key management personnel to help incentivise sustained performance over the long-term and to promote alignment

with shareholders’ interests. The scheme identifies operating segment targets over a five-year service period.

Performance rights are granted under the plan for no consideration and carry no dividend or voting rights.

The amount of performance rights to vest depends on operating segment performance against specified targets.

Upon the achievement of stated targets, performance rights are allocated with vesting split into 2 tranches

The first tranche (50%) to vest following a 12-month deferral period following performance rights being issued

and the second (50%) following an additional 12 months.

The vesting of interests granted to employees is subject to the option holder continuing to be an employee.

The fair value of interests awarded under this scheme was determined using a Black-Scholes option pricing model.

LTI Scheme – Movio CEO (Terminal)

This scheme was approved by the Board with awards issued in 2019. Awards under this scheme are granted to the

Movio CEO to ensure continued retention, incentivise sustained performance over the long-term and to promote

alignment with shareholders’ interests.

The grant of shares under this scheme is activated only when Movio exceeds both revenue and EBITDA targets,

each year over a three-year performance period. In addition, the shares will only vest if Vista Group’s average

market capitalisation exceeds $1.1 billion over a three-month period until December 2021. 50% of the shares vest

within 30 days of the targets being achieved (December 2021) and 50% after a further 12 months.

Performance rights are granted under the plan for no consideration and carry no dividend or voting rights.

The vesting of interests granted is subject to the option holder continuing to be an employee. The fair value of

interests awarded under this scheme was determined using a Monte Carlo simulation (using 100,000 trials) to predict

Vista Group’s future share price.

LTI Scheme – Movio CEO (Variable)

This scheme was approved by the Board with awards issued in 2019. Awards under this scheme are granted to the

Movio CEO to ensure continued retention, incentivise sustained performance over the long-term and to promote

alignment with shareholders’ interests. The share rights vest on an annual basis dependent on continued tenure

along with annual Movio revenue and EBITDA targets.

The allocation of performance rights is determined by the proportion of increased Vista Group market

capitalisation that is attributable to Movio which vest annually over a three-year period. This scheme allows

50% of any performance rights to be eligible to vest in the next vesting period should the annual targets not

be achieved.

The calculation of Movio’s approximated market capitalisation is determined as a proportion of Movio revenues

to those of Vista Group.

Performance rights are granted under the plan for no consideration and carry no dividend or voting rights.

The vesting of interests granted is subject to the option holder continuing to be an employee. The fair value of

interests awarded under this scheme was determined using a Monte Carlo simulation (using 100,000 trials) to predict

Vista Group’s future share price and the resulting number of shares that are predicted to vest.

Retention Scheme – Group CEO

This scheme was approved by the Board with awards issued in 2018. Awards under this scheme are granted to the

Vista Group CEO to align with shareholders’ interests and ensure continued retention.

The share rights vest on an annual basis dependent on continued tenure with no further performance requirements.

Share rights are granted for no consideration and carry no dividend or voting rights until vested.

The Vista Group CEO Retention Scheme vested 200,000 shares in April 2018 upon signing of the scheme

documentation, with an additional 150,000 vesting in April 2019. A further two tranches will vest in April 2020

and 2021.

The fair value of interests awarded under this scheme was determined using the Black-Scholes option pricing model.

39

Annual Financial Statements 2019

Notes to the financial statements
Continued

8. Basis of preparation & accounting policies

This section outlines the legislation and accounting standards which have been followed in the preparation of these

financial statements along with explaining how the information has been aggregated.

8.1 Key legislation and accounting standards

The financial statements of Vista Group have been prepared in accordance with Generally Accepted Accounting

Practice in New Zealand (NZ GAAP). Vista Group is a for-profit entity for the purposes of complying with NZ GAAP.

The financial statements comply with New Zealand equivalents to International Financial Reporting Standards

(NZ IFRS), other New Zealand financial reporting standards and authoritative notices that are applicable to entities

that apply NZ IFRS. The financial statements also comply with International Financial Reporting Standards (IFRS)

and interpretations issued by the IFRS Interpretations Committee (IFRS IC) applicable to companies reporting

under IFRS.

The financial statements have been prepared on a historical cost basis except for contingent consideration which

is measured at fair value.

8.2 Basis of consolidation

Vista Group’s financial statements consolidate those of the Company and its subsidiaries as at 31 December 2019.

A subsidiary is an entity over which Vista Group has control. Control is achieved when Vista Group is exposed,

or has rights to variable returns from its involvement with the investee and has the ability to affect those returns

through its power to direct the activities of the investee.

Consolidation of a subsidiary begins when Vista Group obtains control over the subsidiary and ceases when Vista

Group loses control of the subsidiary. Income and expenses of a subsidiary acquired or disposed of during the year

are included within the statement of comprehensive income from the date Vista Group gains control until the date

Vista Group ceases to control the subsidiary. All subsidiaries have a reporting date of 31 December. In preparing

the financial statements, all inter-entity balances and transactions, and unrealised profits and losses, arising within

the consolidated entity have been eliminated in full. A change in the ownership interest of a subsidiary without

a loss of control is accounted for as an equity transaction.

Non-controlling interests, presented as part of equity, represent the portion of a subsidiary’s profit or loss and net

assets that is not held by Vista Group. Vista Group attributes total comprehensive income or loss of subsidiaries

to the amounts of the Company and the non-controlling interests based on their ownership interests.

Vista Group treats transactions with non-controlling interests that do not result in a loss of control as transactions

with equity owners of the group. A change in ownership interest results in an adjustment between the carrying

amounts of the controlling and non-controlling interests to reflect their relative interests in the subsidiary.

Any difference between the amount of the adjustment to non-controlling interests and any consideration paid

or received is recognised in a separate reserve within equity attributable to the owners of the Company.

8.3 Group companies

The results and financial position of all Vista Group entities (none of which has the currency of a hyper-inflationary

economy) that have a functional currency different from the presentation currency are translated into the

presentation currency as follows;

a) assets and liabilities for each statement of financial position presented are translated at the closing rate at the

date of that statement of financial position;

b) income and expenses for each income statement and statement of other comprehensive income, are

translated at average exchange rates (unless this average is not a reasonable approximation of the cumulative

effect of the rates prevailing on the transaction dates, in which case income and expenses are translated at the

rate on the dates of the transactions);

c) all resulting exchange differences are recognised in other comprehensive income; and

d) goodwill and fair value adjustments arising on the acquisition of a foreign entity are treated as assets and

liabilities of the foreign entity and translated at the closing rate. Exchange differences arising are recognised

in other comprehensive income.

40

Vista Group International Limited

Notes to the financial statements
Continued

Foreign exchange gains and losses that relate to borrowings are presented in the statement of comprehensive

income, within finance costs. All other foreign exchange gains and losses are presented in the statement of

comprehensive income on a net basis within other expenses.

Group information

These financial statements consolidate the following subsidiaries of the Company:

NAMEPRINCIPAL ACTIVITY

COUNTRY OF

INCORPORATION

SHAREHOLDING

20192018


Book My Show LimitedInactiveNew Zealand74%74%

Book My Show (NZ) LimitedInactiveNew Zealand74%74%

Flicks LimitedAdvertising salesNew Zealand100%100%

Maccs International B.V.Software development

and licensing

Netherlands50%50%

Maccs USSoftware licensingUnited States50%50%

MovieXchange International LimitedWeb platform development

and licensing

New Zealand100%100%

MovieXchange LimitedWeb platform licensingNew Zealand100%100%

Movio LimitedProvision of online loyalty,

data analytics and marketing

New Zealand100%100%

Movio, Inc.Provision of online loyalty,

data analytics and marketing

United States100%100%

Numero LimitedHolding companyNew Zealand100%50%

Numero (Aust) Pty LtdSoftware development

and licensing

Australia100%50%

Powster, Inc.Marketing and creative

solutions

United States50%50%

Powster LtdMarketing and creative

solutions

United Kingdom50%50%

S.C. Share Dimension S.R.L.Software developmentRomania50%50%

Senda DO Brasil Serviços de Tecnológia LTDA.Software licensingBrazil60%60%

Share Dimension B.V.Software development

and licensing

Netherlands50%50%

Virtual Concepts LimitedHolding companyNew Zealand100%100%

Vista Entertainment Solutions LimitedSoftware development

and licensing

New Zealand100%100%

Vista Entertainment Solutions (Asia) Sdn. Bhd.Software licensingMalaysia100%-

Vista Entertainment Solutions (Canada) LimitedInactiveCanada100%100%

Vista Entertainment Solutions (NL) B.V.Software licensingNetherlands100%-

Vista Entertainment Solutions (Spain), S.L.U.InactiveSpain100%100%

Vista Entertainment Solutions (UK) LimitedSoftware licensingUnited Kingdom100%100%

Vista Entertainment Solutions (USA), Inc.Software licensingUnited States100%100%

Vista Group LimitedInactiveNew Zealand100%100%

Vista International Entertainment Solutions

South Africa (Pty) Ltd

Software licensingSouth Africa100%100%

Vista Latin America, S.A. de C.V.

(1)

Software licensingMexico60%60%

VPF Hub GmbHInactiveGermany45%45%

(1) Prior to its name change in 2019, previously known as Senda Dirección Tecnológica S.A. de C.V.

41

Annual Financial Statements 2019

Notes to the financial statements
Continued

8.4 Adoption of new accounting standards

Impact of new standards adopted by Vista Group

A number of new or amended standards became applicable for the current reporting period. The only new

or amended standard that had a significant impact on Vista Group’s accounting policies was the first-time

adoption of NZ IFRS 16.

NZ IFRS 16 Leases

NZ IFRS 16 is effective for annual reports beginning on or after 1 January 2019. Vista Group has adopted

NZ IFRS 16 using the modified retrospective transition approach. Under this approach, the cumulative effect of

initially applying NZ IFRS 16 is recognised as an adjustment to retained earnings at 1 January 2019. Comparative

figures for the year ended 31 December 2018 are not restated but instead continue to reflect the accounting

policies under NZ IAS 17 Leases.

Adjustments recognised on adoption of NZ IFRS 16

On adoption of NZ IFRS 16, Vista Group recognised lease liabilities in relation to leases which had previously been

classified as ‘operating leases’ under the principles of NZ IAS 17. These liabilities were measured at the present

value of the remaining lease payments, discounted using the lessee’s incremental borrowing rate as of 1 January

2019. The weighted average lessee’s incremental borrowing rate applied to the lease liabilities on 1 January 2019

was 5.4%. Vista Group held no finance leases at 31 December 2018.

A reconciliation of operating lease commitments at 31 December 2018 to the lease liability recognised at 1 January

2019 is shown below:

NZ$m


Operating lease commitments disclosed as at 31 December 2018 24.3

Discounted using the lessee’s incremental borrowing rate at the date of initial application(0.6)

Different treatment of leases not yet commenced to which Vista Group are committed

(1)

(18.3)

Different treatment of extensions and incentives 1.8


Lease liability recognised as at 1 January 2019 7.2




Classified as:

Less than one year 3.4

One to five years 3.3

More than five years 0.5


Lease liability recognised as at 1 January 2019 7.2


(1) Vista Group committed to a 7-year property lease in Los Angeles which was only available for use in 2019, therefore was not included

as a lease liability at 1 January 2019.

The lease assets predominantly comprise property leases which were measured on a retrospective basis as if the

new rules had always been applied.

Practical expedients applied

In applying NZ IFRS 16 for the first time, Vista Group has used the following practical expedients permitted

by the standard:

• use of a single discount rate to leases with reasonably similar characteristics;

• use of hindsight in determining a lease term;

• reliance on previous assessments on whether leases are onerous; and

• exclusion of initial direct costs for the measurement of the lease asset at the date of initial application.

Vista Group has also elected not to reassess whether a contract contains a lease at the date of initial application.

Instead, for contracts entered into before the transition date, Vista Group relied on its assessment made applying

NZ IAS 17 and IFRIC 4 Determining Whether an Arrangement Contains a Lease.

42

Vista Group International Limited

Notes to the financial statements
Continued

Impact of NZ IFRS 16 on these financial statements

On first time implementation of NZ IFRS 16, Vista Group elected not to restate the comparative year values.

The following summarised primary statements detail the impact of NZ IFRS 16 on the current year, as well as the prior

year, should Vista Group have elected to restate its comparative values.

STATEMENT OF FINANCIAL

POSITION (EXTRACT)

31 DEC 2019

ADJUSTED FOR

NZ IFRS 16

IMPACT OF

NZ IFRS 16

31 DEC 2019

EXCLUDING

NZ IFRS 16

31 DEC 2018

ADJUSTED FOR

NZ IFRS 16

IMPACT OF

NZ IFRS 16

31 DEC 2018

PREVIOUSLY

REPORTED

NZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


Cash19.5-19.534.4-34.4

Other current assets58.2-58.262.2-62.2


Total current assets7 7.7-7 7.796.6-96.6


Property, plant and equipment7. 3-7. 35.4-5.4

Lease assets21.821.8-6.16.1-

Deferred tax asset7. 94.83.14.61.82.8

Other non-current assets128.9-128.9116.3-116.3


Total non-current assets165.926.6139.3132.47. 9124.5


Total assets243.626.6217.0229.07. 9221.1


Trade and other payables13.2-13.218.3(0.3)18.6

Lease liabilities6.16.1-3.43.4-

Other current liabilities25.2-25.225.1-25.1


Total current liabilities44.56.138.446.83.143.7


Lease liabilities17.417.4-3.83.8-

Deferred tax liability5.84.41.42.51.51.0

Other non-current liabilities12.4-12.41 7.0-1 7.0


Total non-current liabilities35.621.813.823.35.318.0


Total liabilities80.12 7. 952.270.18.461.7


Net assets163.5(1.3)164.8158.9(0.5)159.4



Contributed equity61.8-61.859.4-59.4

Retained earnings85.8(1.1)86.980.5(0.4)80.9

Foreign currency reserve2.6-2.63.2-3.2

Share-based payment reserve2.1-2.12.8-2.8


Total equity attributable to

owners of the parent

152.3(1.1)153.4145.9(0.4)146.3

Non-controlling interests11.2(0.2)11.413.0(0.1)13.1


Total equity163.5(1.3)164.8158.9(0.5)159.4


43

Annual Financial Statements 2019

Notes to the financial statements
Continued

STATEMENT OF

COMPREHENSIVE INCOME

(EXTRACT)

31 DEC 2019

ADJUSTED FOR

NZ IFRS 16

IMPACT OF

NZ IFRS 16

31 DEC 2019

EXCLUDING

NZ IFRS 16

31 DEC 2018

ADJUSTED FOR

NZ IFRS 16

IMPACT OF

NZ IFRS 16

31 DEC 2018

PREVIOUSLY

REPORTED

NZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


Total revenue144.5-144.5130.7-130.7

Operating expenses68.2-68.259.9-59.9

Administration expenses45.50.245.337. 5(0.8)38.3

Other expenses9.5-9.57. 8-7. 8


Total expenses123.20.2123.0105.2(0.8)106.0


Operating profit21.3(0.2)21.525.50.824.7

Finance costs (1.7)(0.6)(1.1)(1.3)(0.3)(1.0)

Finance income0.6-0.60.3-0.3

Share of loss from associates

and joint ventures

(2.2)-(2.2)(3.0)-(3.0)

Capital gains and losses0.4-0.4---


Profit before tax18.4(0.8)19.221.50.521.0

Tax expense(5.6)(0.1)(5.5)(8.0)-(8.0)


Profit for the year12.8(0.9)13.713.50.513.0


Other comprehensive income(0.6)-(0.6)1.4-1.4


Total comprehensive income

for the year

12.2(0.9)13.114.90.514.4



Earnings per share for profit

attributable to the equity

holders of the parent


Basic earnings per share (cents)$0.07 -$0.07 $0.07 -$0.07

Diluted earnings per share (cents)$0.06$0.01$0.07$0.07-$0.07


Other than the reclassification of the principal portion of operating lease payments to financing activities,

NZ IFRS 16 had no other significant impact on the cash flow statement.

A reconciliation of EBITDA to profit before tax for the period is as follows:

31 DEC 2019

ADJUSTED FOR

NZ IFRS 16

IMPACT OF

NZ IFRS 16

31 DEC 2019

EXCLUDING

NZ IFRS 16

31 DEC 2018

ADJUSTED FOR

NZ IFRS 16

IMPACT OF

NZ IFRS 16

31 DEC 2018

PREVIOUSLY

REPORTED

NZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


EBITDA

(1)

31.1 3.7 27.4 32.8 3.6 29.2

Depreciation and amortisation(9.7)(3.9)(5.8)(7.0)(2.8)(4.2)


EBIT

(2)

21.4 (0.2)21.6 25.8 0.8 25.0

Finance income0.6 -0.6 0.3 -0.3

Finance costs(1.7)(0.6)(1.1)(1.3)(0.3)(1.0)

Acquisition expenses(0.1)-(0.1)(0.3)-(0.3)

Share of loss from associates

and joint ventures

(2.2)-(2.2)(3.0)-(3.0)

Capital gains and losses0.4 -0.4 ---


Profit before tax18.4 (0.8)19.2 21.5 0.5 21.0


44

Vista Group International Limited

Notes to the financial statements
Continued

A reconciliation of segmental EBITDA

(1)

for the period is as follows:

31 DEC 2019

ADJUSTED FOR

NZ IFRS 16

IMPACT OF

NZ IFRS 16

31 DEC 2019

EXCLUDING

NZ IFRS 16

31 DEC 2018

ADJUSTED FOR

NZ IFRS 16

IMPACT OF

NZ IFRS 16

31 DEC 2018

PREVIOUSLY

REPORTED

NZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


Cinema30.9 2.7 28.2 28.3 2.7 25.6

Movio6.8 0.2 6.6 6.4 0.2 6.2

Additional Group Companies3.3 0.7 2.6 2.1 0.7 1.4

Early Stage Investments(1.3)0.1 (1.4)0.4 -0.4

Corporate(8.6)-(8.6)(4.4)-(4.4)


Vista Group EBITDA

(1)

31.1 3.7 27.4 32.8 3.6 29.2


(1) EBITDA is a non-GAAP measure and is defined as earnings before net finance costs, income tax, depreciation and amortisation, acquisition

expenses, capital gains/losses, impairment losses and equity accounted results from associates and joint venture companies.

(2) EBIT is a non-GAAP measure and is defined as earnings before net finance costs, income tax, acquisition expenses, capital gains/losses,

impairment losses and equity accounted results from associate and joint venture companies.

A reconciliation of non-current assets by domicile of entity is as follows:

31 DEC 2019

ADJUSTED FOR

NZ IFRS 16

IMPACT OF

NZ IFRS 16

31 DEC 2019

EXCLUDING

NZ IFRS 16

31 DEC 2018

ADJUSTED FOR

NZ IFRS 16

IMPACT OF

NZ IFRS 16

31 DEC 2018

PREVIOUSLY

REPORTED

NZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


New Zealand55.7 2.0 53.7 42.5 0.9 41.6

United States25.7 15.1 10.6 10.3 1.8 8.5

United Kingdom12.5 3.2 9.3 10.8 2.0 8.8

Mexico11.7 0.2 11.5 11.5 0.1 11.4

Other20.8 1.3 19.5 20.8 1.3 19.5


Impact of standards issued but not yet effective

The IASB have issued IFRS 17 Insurance Contracts, as well as various amendments to existing international

accounting standards. IFRS 17 is mandatory for reporting periods on, or after 1 January 2021. Vista Group does not

intend to adopt this standard before its mandatory date.

Vista Group’s financial reporting will be presented in accordance with these new and amended standards when they

become mandatory, however none are expected to have a material impact on Vista Group’s consolidated results.

45

Annual Financial Statements 2019

Notes to the financial statements
Continued

9. Financial risk management

Vista Group is exposed to three main types of risks in relation to financial instruments, being market (foreign

currency risk and interest rate risk), credit and liquidity.

Vista Group’s risk management framework is set by the Board and implemented by management. The framework

focus includes actively monitoring and securing Vista Group’s short to medium-term cash flows by minimising

the exposure to financial markets. The most significant financial risks to which Vista Group is exposed are

described below.

9.1 Capital management

The following table summarises the capital of Vista Group:

20192018

NZ$mNZ$m


Borrowings – related party0.9 0.9

Borrowings – external10.9 11.1

Equity163.5 159.4


Total capital 175.3 171.4


Vista Group’s policy is to use a mixture of capital raised on the NZX/ASX exchanges and borrowing facilities to meet

anticipated funding requirements. These borrowings together with cash generated from operations, are loaned

internally or contributed as equity to certain subsidiaries.

9.2 Foreign currency risk

Vista Group operates internationally and is exposed to foreign exchange risk in US Dollars (USD), Pounds Sterling

(GBP), Euros (EUR), Chinese Yuan Renminbi (RMB) and Australian Dollars (AUD). Foreign exchange risk arises

from future commercial transactions and recognised assets and liabilities denominated in a currency that is not

the functional currency of the relevant group entity.

To mitigate exposure to foreign currency risk, foreign currency cash flows are monitored in accordance with the

Vista Group’s risk management policies. Vista Group’s risk management policies include treasury management and

foreign exchange policies, the implementation of which is set and reviewed regularly by the Board. Vista Group’s

risk management procedures distinguish short-term foreign currency cash flows (due within 6 months) from

longer-term cash flows (due after 6 months). Where the amounts to be paid and received in a specific currency

are expected to largely offset one another, no further hedging activity is undertaken. The foreign exchange policy

allows for the use of hedging activity however no hedging arrangements have been used in either the current

or prior year.

46

Vista Group International Limited

Notes to the financial statements
Continued

Foreign currency denominated financial assets and liabilities which expose Vista Group to currency risk are disclosed

below. The amounts shown are those reported to key management translated into NZD at the closing rate.

USDGBPEURRMBAUD

NZ$mNZ$mNZ$mNZ$mNZ$m


AT 31 DECEMBER 2019

Financial assets

Cash 11.5 2.8 2.0 -0.8

Trade receivables 25.6 3.0 5.0 0.8 1.8

Sundry receivables0.5 0.6 0.3 0.4 -

Financial liabilities

Trade payables (0.2)-(0.1)--

Sundry payables(2.0)(1.2)(0.5)--

Borrowings – external(5.9)-(5.0)--

Borrowings – related party--(0.9)--

Contingent consideration(0.3)---(0.1)


Net exposure 29.2 5.2 0.8 1.2 2.5


AT 31 DECEMBER 2018

Financial assets

Cash

19.6 9.9 1.6 -1.9

Trade receivables 27.8 3.8 5.2 5.9 1.5

Sundry receivables0.5 -0.4 --

Financial liabilities

Trade payables

(1.4)-(0.1)(2.4)-

Sundry payables(1.0)(0.5)---

Borrowings – external(6.0)-(5.1)--

Borrowings – related party--(0.9)--


Net exposure 39.5 13.2 1.1 3.5 3.4


The following table illustrates the sensitivity of profit or loss and equity in regard to Vista Group’s financial assets

and liabilities affected by the USD/NZD exchange rate, the GBP/NZD exchange rate, the EUR/NZD exchange rate,

the RMB/NZD exchange rate and the AUD/NZD exchange rate ‘all other things being equal’. It assumes a +/- 10%

change of the NZD to currency exchange rate for the year ended 31 December 2019 (2018: 10%). The sensitivity

analysis is based on Vista Group’s foreign currency financial instruments held at each reporting date.

PROFIT/EQUITY

USDGBPEURRMBAUD

NZ$mNZ$mNZ$mNZ$mNZ$m


31 DECEMBER 2019

10% strengthening in NZD(2.6)(0.5)(0.1)(0.1)(0.2)

10% weakening in NZD3.2 0.6 0.1 0.1 0.3



31 DECEMBER 2018

10% strengthening in NZD(3.6)(1.2)(0.1)(0.3)(0.3)

10% weakening in NZD4.4 1.5 0.1 0.4 0.4


Exposures to foreign exchange rates vary during the year depending on the volume of overseas transactions.

Nonetheless, the analysis above is considered to be representative of Vista Group’s exposure to market risk.

47

Annual Financial Statements 2019

Notes to the financial statements
Continued

9.3 Interest rate risk

Vista Group’s interest rate risk primarily arises from long-term borrowing, lease liabilities, cash and advances

to associates. Borrowings and deposits at variable rates expose Vista Group to cash flow interest rate risk.

Borrowings and deposits at fixed rates expose Vista Group to fair value interest rate risk.

The following tables set out the interest rate repricing profile and current interest rate of the interest-bearing

financial assets and liabilities:

EFFECTIVE

INTEREST RATE

FLOATING

FIXED UP TO

3 MONTHS

FIXED UP TO

6 MONTHS

FIXED UP TO

5 YEARSTOTAL

NZ$mNZ$mNZ$mNZ$mNZ$m


AT 31 DECEMBER 2019

Financial assets

Cash-19.5 ---19.5

Financial liabilities

Borrowings – external4.1%---(10.9)(10.9)

Borrowings – related party5.0%---(0.9)(0.9)

Lease liabilities3.9%-(0.1)-(23.4)(23.5)

Contingent consideration----(0.4)(0.4)


Net exposure 19.5 (0.1)-(35.6)(16.2)


AT 31 DECEMBER 2018

Financial assets

Related party loan – Numero

6.0%---8.4 8.4

Cash-34.4 ---34.4

Financial liabilities

Borrowings – external

4.4%---(11.1)(11.1)

Borrowings – related party5.0%---(0.9)(0.9)


Net exposure 34.4 --(3.6)30.8


Profit or loss is sensitive to higher/lower interest income/expense from cash as a result of changes in interest rates.

AT 31 DECEMBER 2019

EFFECTIVE

INTEREST RATE

+1%

EFFECTIVE

INTEREST RATE

-1%

NZ$mNZ$m


Cash0.2(0.2)

Borrowings – external(0.1)0.1

Borrowings – related party--

Lease liabilities(0.2)0.2

Contingent consideration--


Net exposure(0.1)0.1


48

Vista Group International Limited

Notes to the financial statements
Continued

9.4 Credit risk

Credit risk is the risk that a counterparty fails to discharge an obligation to Vista Group. Vista Group is exposed

to this risk for various financial instruments, for example trade and sundry receivables and deposits with financial

institutions and related parties. The maximum exposure to credit risk is limited to the carrying amount of financial

assets recognised at 31 December, as summarised in section 10.2.

Vista Group continuously monitors defaults of customers and other counterparties, identified either individually

or by Vista Group and incorporates this information into its credit risk controls. Vista Group’s policy is to deal only

with credit-worthy counterparties.

At 31 December, Vista Group has certain trade receivables that have not been settled by the contractual due

date but are not considered to be impaired because of the nature of contracts and/or the longevity of ongoing

customer relationships. The amounts at 31 December, analysed by the length of time past due, are:

20192018

NZ$mNZ$m


Not more than 6 months3.83.8

Between 6 months and 9 months2.62.1

Over 9 months1.58.0


Total credit risk7. 913.9


In respect of trade receivables, Vista Group is not exposed to any significant credit risk exposure to any single

counterparty or any group of counterparties having similar characteristics. Trade receivables consist of many

customers in various industries and geographical areas. Based on historical information about customer default

rates, management considers the credit quality of trade receivables that are not past due or impaired to be good.

Judgement has been applied to the recoverability of all trade receivables, with management confirming that the

net balances receivable (excluding the expected credit loss provision) are deemed recoverable and not impaired.

Vista Group has financial assets classified and measured at amortised cost that are subject to the expected credit

loss model requirements of NZ IFRS 9 Financial Instruments (see section 5.1 for the expected credit loss recognised

on trade receivable balances). The credit risk for cash is considered negligible, since the counterparties are

reputable banks with high quality external credit ratings.

At 31 December 2019, due to Numero now being a controlled subsidiary of Vista Group, advances from Vista Group

are no longer subject to credit risk due to the balances eliminating on consolidation.

9.5 Liquidity risk

Liquidity risk is the risk that Vista Group might be unable to meet its obligations. Vista Group’s objective is to

maintain a balance between continuity of funding and flexibility through monitoring of cash and the use of bank

overdrafts and bank loans (see section 4). Vista Group’s policy is that not more than 25% of borrowings should

mature in the next 12-month period. Of the $0.9m related party borrowings balance at 31 December 2019, $0.7m

will mature in greater than one year. Vista Group assessed the concentration of risk with respect to refinancing its

debt as being low. Access to sources of funding is sufficiently available and debt maturing within 12 months can

be rolled over with existing lenders.

Vista Group has significant cash balances held as cash on hand of $19.5m. Vista Group’s dividend policy is to

distribute between 30% to 50% of net profit after tax attributable to owners of the parent, subject to immediate

and future growth opportunities and identified capital expenditure requirements. At balance date, Vista Group has

an NZD $2m overdraft facility with ASB, which remains undrawn. Subsequent to balance date, Vista Group agreed

to extended revolving credit facilities with ASB, primarily to fund the SaaS transformation project and to facilitate

the step-acquisition of Vista China (see section 4.2).

49

Annual Financial Statements 2019

Notes to the financial statements
Continued

The table below summarises the maturity profile of Vista Group’s non-derivative financial liabilities based

on contractual undiscounted payments.

ON DEMAND

LESS THAN

3 MONTHS

3 TO 12

MONTHS

1 TO 5

YEARS> 5 YEARSTOTAL

NZ$mNZ$mNZ$mNZ$mNZ$mNZ$m


AT 31 DECEMBER 2019

Trade payables-0.3---0.3

Sundry payables-5.6---5.6

Borrowings – external---10.9-10.9

Borrowings – related party--0.20.7-0.9

Interest on borrowings-0.10.40.8-1.3

Lease liabilities-1.54.613.53.923.5

Contingent consideration--0.4--0.4


Total liquidity risk-7. 55.625.93.942.9



AT 31 DECEMBER 2018

Trade payables-5.8---5.8

Sundry payables-4.0---4.0

Borrowings – external---11.1-11.1

Borrowings – related party---0.9-0.9

Interest on borrowings-0.10.40.7-1.2


Total liquidity risk-9.90.412.7-23.0


10. Other information

10.1 Related parties

Vista Group has various types of transactions with related parties. Refer to section 5.3 for details of transactions

with associate and joint venture companies. Refer to section 4.2 for details of related party borrowings. Other

related party transactions include transactions with key management personnel which are detailed below.

Key management personnel transactions

Key management personnel include Vista Group’s Board (executive and non-executive) and senior management.

Senior management is defined as personnel who report directly to the Vista Group’s Chief Executive. Key management

personnel include 18 individuals (6 Directors and 12 senior management) (2018: 16 individuals, being 6 Directors

and 10 senior management).

The compensation paid to key management personnel includes:

20192018

NZ$mNZ$m


Salaries including bonuses5.6 3.8

Share-based payments1.2 0.7

Director fees0.3 0.3


Total key management personnel transactions7.1 4.8


Dividends paid to key management personnel on their Vista Group shareholdings amounted to $0.6m (2018: $0.5m).

50

Vista Group International Limited

Notes to the financial statements
Continued

10.2 Financial instruments

Financial instruments

Financial instruments recognised in the statement of financial position include cash, receivables and payables,

lease assets and liabilities, contingent consideration and borrowings. Vista Group’s policy is that no speculative

trading in financial instruments may be undertaken.

Fair value of financial assets and liabilities

Vista Group carries out a fair value assessment of its financial assets and liabilities at 31 December 2019 in

accordance with NZ IFRS 9. Accordingly, financial instruments are classified as either measured at amortised cost,

fair value through other comprehensive income or fair value through profit or loss.

Vista Group’s financial instruments that are measured subsequent to initial recognition at fair value are grouped

into levels based on the degree to which the fair value is observable:

Level 1Fair value measurements derived from quoted prices in active markets for identical assets.

Level 2Fair value measurements derived from inputs other than quoted prices included within level 1 that are

observable for the asset or liability, either directly or indirectly.

Level 3Fair value measurements derived from valuation techniques that include inputs for the asset or liability

which are not based on observable market data.

There have been no transfers between levels or changes in the valuation methods used to determine the fair value

of the Group’s financial instruments during the year. As at 31 December 2019, the only financial instrument carried

at fair value using level 3 measurements is contingent consideration. Level 3 measurements were also applied in the

initial recognition of associates/joint ventures and net assets acquired as part of a business combination.

Vista Group’s financial assets and liabilities by category are summarised as follows:

Cash

Cash comprises cash at bank and on hand and its carrying value equates to fair value.

Trade, related party and other receivables

These assets are short-term in nature and are reviewed for impairment; the carrying value approximates fair value.

Trade, related party and other payables

These liabilities are mainly short-term in nature with the carrying value approximating fair value.

Borrowings

Borrowings have fixed and floating interest rates. Fair value is estimated using the DCF model based on a current

market interest rate for similar products; the carrying value approximates fair value.

Lease assets and liabilities

Assets and liabilities arising from a lease are initially measured on a present value basis using the lessee’s

incremental borrowing rate.

Contingent consideration

These liabilities typically arise from a business combination or a reacquired right. Fair value of elements greater

than 12 months are determined on a present value basis using the Vista Group’s incremental borrowing rate.

Expected credit losses

For trade receivables, Vista Group applies the simplified approach permitted by NZ IFRS 9, which requires

expected lifetime losses to be recognised from initial recognition of the receivables.

Trade receivables are written off when there is no reasonable expectation of recovery. Indicators that there is no

reasonable expectation of recovery include, amongst others, the failure of a debtor to engage in a repayment plan

with Vista Group, and a failure to make contractual payments for a period of greater than 180 days past due.

51

Annual Financial Statements 2019

Notes to the financial statements
Continued

To measure expected credit losses, trade receivables have been grouped and reviewed based on the number of days

past due. The expected credit loss has been calculated by considering the impact of the following characteristics:

• The baseline characteristic considers the age of each invoice and applies an increasing expected credit loss

estimate as the trade receivable ages.

• The aging and write off characteristics consider the history of write off related to the specific customer and the

relative size of aged debt to current debt. If the trade receivable aged over 180 days past due makes up more

than 45% of the total trade receivable for a specific customer, further provision for expected credit loss is added.

• The country, customer and market characteristics consider the relative risk related to the country and/or region

within which the customer resides and assesses the financial strength of the customer and the market position

that Vista Group has achieved within that market.

Judgement has been applied to remove sundry receivables from the expected credit loss calculation as the

counterparties are considered to have a high level of certainty in terms of recoverability.

Financial instruments by category

FINANCIAL ASSETS

AT AMORTISED

COST

FINANCIAL

INSTRUMENTS

AT FAIR VALUE

THROUGH PROFIT

OR LOSS

FINANCIAL

LIABILITIES AT

AMORTISED COST

TOTAL CARRYING

VALUE

NZ$mNZ$mNZ$mNZ$m


AT 31 DECEMBER 2019

Cash19.5 - -19.5

Trade receivables35.4 - -35.4

Sundry receivables2.9 - -2.9


Total financial assets57.8 - -57.8



Trade payables - -0.3 0.3

Sundry payables - -5.6 5.6

Borrowings – external - -10.910.9

Borrowings – related party - -0.9 0.9

Lease liabilities - -23.5 23.5

Contingent consideration -0.4 -0.4


Total financial liabilities -0.4 41.241.6


AT 31 DECEMBER 2018

Cash34.4 - -34.4

Trade receivables44.3 - -44.3

Sundry receivables8.8 - -8.8


Total financial assets87.5 - -87.5


Trade payables - -5.8 5.8

Sundry payables - -4.0 4.0

Borrowings – external - -11.1 11.1

Borrowings – related party - -0.9 0.9


Total financial liabilities - -21.8 21.8


52

Vista Group International Limited

Notes to the financial statements
Continued

10.3 Other disclosures

Contingent liabilities

There were no contingent liabilities for Vista Group at 31 December 2019 (2018: $nil).

Capital commitments

There were no capital commitments for Vista Group at 31 December 2019 (2018: $nil).

Events after balance date

On 31 January 2020, Vista Group entered into a refinancing arrangement with ASB to assist in funding the SaaS

transformation project, the 2020 Vista China step acquisition and any future acquisition related opportunities.

See section 4.2 for further details.

On 30 January 2020, the spread of novel coronavirus (COVID-19) was declared a public health emergency by

the World Health Organisation. As this declaration was made after the reporting period, Vista Group does not

believe it constitutes an ‘Adjustable Event’, as defined in NZ IAS 10 Events after the Reporting Period. Vista Group

will continue to monitor the impact of COVID-19 on both Vista Group and the proposed step acquisition of Vista

China, but at the date of this report it is too early to determine the full impact this virus may have on Vista Group.

Should this public health emergency continue for a prolonged period of time this has the potential to have

a material adverse financial impact on Vista China.

On 27 February 2020, the Board approved a fully imputed final dividend of 2.10 cents per share. The dividend

record date is 13 March 2020 with a payment date of 27 March 2020.

There have been no other events subsequent to 31 December 2019 which materially impact on the results reported.

53

Annual Financial Statements 2019



PricewaterhouseCoopers, 188 Quay Street, Private Bag 92162, Auckland 1142, New Zealand

T: +64 9 355 8000, F: +64 9 355 8001, pwc.co.nz



Independent auditor’s report

To the shareholders of Vista Group International Limited

We have audited the financial statements which comprise:

• the statement of financial position as at 31 December 2019;

• the statement of comprehensive income for the year then ended;

• the statement of changes in equity for the year then ended;

• the statement of cashflows for the year then ended; and

• the notes to the financial statements, which include significant accounting policies.


Our opinion

In our opinion, the accompanying financial statements of Vista Group International Limited (the

Company), including its subsidiaries (the Group), present fairly, in all material respects, the financial

position of the Group as at 31 December 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 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 related assurance services (R&D

growth grant schedule review), advisory services in relation to long term employee incentive schemes

and preparation of an immaterial subsidiary’s financial statements. The provision of these other

services has not impaired our independence as auditor of the Group.

54

Vista Group International Limited



PwC




Our audit approach

Overview


An audit is designed to obtain reasonable assurance whether the financial

statements are free from material misstatement.

Overall Group materiality: $0.95 million, which represents approximately

5% of profit before tax.

We chose profit before tax as the benchmark because, in our view, it is the

benchmark against which the performance of the Group is most commonly

measured by users and is a generally accepted benchmark.

We have determined that there are three key audit matters:

• Carrying value of the investment in Vista Entertainment Solutions

Shanghai Limited ("Vista China")

• Impairment testing of goodwill

• Classification of Research and development costs between

capitalisation and expenditure

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 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 financial statements as a whole.

Audit scope

We designed our audit by assessing the risks of material misstatement in the 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 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.

We performed full scope audits of the financially significant subsidiaries of the Group. In addition, we

also performed specific audit procedures over certain balances and transactions of the holding

company, other subsidiaries and associates.

The full scope audits and specific audit procedures were undertaken by PwC New Zealand and were

performed at a materiality level calculated with reference to a proportion of the Group materiality

appropriate to the relative financial scale of the subsidiary concerned.

Key audit matters

Key audit matters are those matters that, in our professional judgement, were of most significance in

our audit of the financial statements of the current year. These matters were addressed in the context

of our audit of the financial statements as a whole, and in forming our opinion thereon, and we do not

provide a separate opinion on these matters.

55

Annual Financial Statements 2019



PwC




Key audit matter How our audit addressed the key audit matter

Carrying value of the investment in Vista

Entertainment Solutions Shanghai

Limited ("Vista China")

As disclosed in Note 5.3, the carrying

value of the Group’s investment in Vista

China amounts to $30.1 million, including

goodwill of $20.2 million. The Group uses

the equity method of accounting for its

investment.

Management undertook an assessment of

the recoverable value of goodwill and of its

investment in Vista China to assess

whether there had been any impairment.

This assessment involved significant

management judgement in determining

key assumptions and estimates and

included consideration of:

• The recent trading performance of

Vista China and the 2020 budget;

• The forecast revenue growth rates and

cash flows for the following 4 years of

the overall 5 year forecast period;

• An independent business valuation

conducted by an independent expert

which complies with the provisions of

Advisory Engagement Standard No 2

Independent Business Valuation

Engagements, issued by the Chartered

Accountants Australia and New

Zealand; and

• Assumptions relating to a control

discount and transaction costs.

Our audit focused on this area due to the

value of the Group’s investment in Vista

China, and the level of judgement involved

in assessing the recoverable amount of the

investment.

The assessment concluded that there was

no impairment of the investment.

Our audit procedures in relation to the carrying value

of the investment in Vista China included the

following:

• We held discussions with management, including

those outside of the Vista finance function, to gain

an understanding of the strategy and performance

to date of Vista China;

• We reviewed Board meeting minutes to identify

any events or conditions that indicate potential

impairment of the investment;

• We considered the report prepared by

management’s independent expert on their

valuation assessment undertaken as at

31 December 2019. We also compared this current

assessment to the valuation undertaken by the

same independent expert in 2016, 2017 and 2018;

and

• We engaged our own expert to consider the

valuation methodology utilised by management’s

independent expert and the key assumptions made,

in particular the revenue growth rate, discount

rate, transaction costs and control discount. Our

expert’s assessment included comparing the

valuation determined by management’s

independent expert with the valuation indicated by

an external share broker.

We have no matters to report as a result of our

procedures.


56

Vista Group International Limited



PwC




Key audit matter

How our audit addressed the key audit matter

Impairment testing of goodwill

Note 5.4 of the financial statements

provides details of the goodwill balance of

$69.9 million as at 31 December 2019.

Management perform an annual

assessment to determine whether there is

any impairment of goodwill, as disclosed

in Note 5.5.

A value in use (VIU) methodology was

utilised to determine the recoverable

amount of each cash generating unit

(CGU) using discounted cash flows. This

VIU was then compared to the carrying

amount of the associated net assets,

including goodwill, of each CGU as at

31 December 2019. The estimated cash

flows used in the VIU model were based

on the 2020 Board approved budget and

forecast cash flows for the following four

years.

The valuations involve the application of

significant judgement in forecasting future

business performance and determining

certain key assumptions and estimates, in

particular:

• Revenue growth rates for the 5 year

forecast period;

• The long term growth rates for cash

flows beyond the 5 year forecast

period; and

• The appropriate discount rate for each

CGU.

Changes in these assumptions might lead

to changes in the carrying value of

goodwill. The risk is greater for the

goodwill attributed to the MACCS

International BV (“MACCS”) and Numero

Limited (“Numero”) CGUs where the

headroom compared to carrying amount is

lower than for the other CGUs.

Our audit focused on this area due to the

value of the goodwill balance, and the level

of judgement involved in assessing the

recoverable amount of each CGU.


Our audit procedures in relation to impairment testing

of goodwill included the following:

• We gained an understanding of the business

processes and controls applied by management in

assessing whether there was any impairment of

goodwill;

• We held discussions with management, including

those outside of the Vista finance function, about

the performance of each CGU and whether there

were any events or circumstances that indicated

the carrying amount of the CGU, including

goodwill, was impaired;

• We tested the calculation of the VIU model,

including the inputs and the mathematical

accuracy and compared the resulting balances to

the relevant net assets of each CGU; and

• We assessed the key estimates and assumptions

made by management in the CGUs’ VIU models, by

performing the following procedures:

o Obtained an understanding of how

management prepared its budget and forecasts

and the associated review and approval

processes;

o Assessed management’s ability to accurately

forecast by comparing historical forecasts to

actual results;

o Compared growth rates used over the 5 year

forecast period to historical growth rates and

board approved budgets as well as challenging

whether the historical growth rates are

sustainable as the businesses mature;

o Obtained and evaluated management’s

sensitivity analysis to ascertain the impact of

reasonably possible changes in key

assumptions. We also performed our own

sensitivity analysis on the impact of changing

key assumptions to consider whether any

reasonably possible changes could result in

impairment of goodwill; and

o Engaged our own experts to evaluate the

discount rates and terminal growth rates used

in the CGUs’ VIU models by comparing with

those of similar market participants.


57

Annual Financial Statements 2019



PwC




Key audit matter How our audit addressed the key audit matter

Management concluded that goodwill was

not impaired as at 31 December 2019.

However, the valuation of the MACCS and

Numero CGUs were both sensitive to

reasonably possible changes in revenue

growth assumptions and the MACCS CGU

was also sensitive to reasonably possible

changes in the discount rate and terminal

growth rate, and such changes could result

in an impairment, as disclosed in Note 5.5

of the financial statements

• For the MACCS and Numero CGUs we also

performed the following procedures:

o Considered the performance of those CGUs and

gained an understanding of strategic and

operational initiatives being undertaken

through discussions with management,

including those outside of the Vista finance

function; and

o Assessed the extent to which revenue in the

2020 budget is contracted and agreed a sample

of forecast amounts to signed customer

contracts.

We have no matters to report as a result of our

procedures.

Classification of research and

development costs between capitalisation

and expenditure

As disclosed in Note 5.6 the Group has

capitalised $11.7 million of costs incurred

in the development of its software in the

year (FY18 $7.9 million).

As disclosed in Note 2.3 the Group has

recognised $25.4 million of research

expenditure in profit or loss in FY19

(FY18 $22.4 million).

The Group’s research and development

personnel are involved in the research,

development and maintenance of the

Group’s software products.

Our audit focused on this area due to the

magnitude of the research and

development spend and the judgement

involved in assessing whether the costs

meet the criteria detailed in the

accounting standard (NZ IAS 38

Intangible Assets) that require

capitalisation, or whether they should be

expensed.

Management determined the most

significant of these judgements to be the:

• Separately identifiable criteria; and

• Economic feasibility criteria.

In responding to the significant judgements involved

in determining whether research and development

spend has been recognised in accordance with the

accounting standard, our audit procedures included:

• Updating our understanding of management’s

process for assessing how much of the research and

development spend has met all of the NZ IAS 38

recognition criteria;

• Obtaining the detailed analysis of the Group’s

research and development spend for the year

allocated by project and tested the reconciliation of

amounts reported to accounting and payroll

records;

• For a sample of capitalised projects and for a

sample of expensed projects:

o We held discussions with management,

including research and development personnel,

to discuss the nature of work being completed

and their assessment of the areas of judgement

for each, in particular whether and how the

software was separately identifiable and the

economic feasibility of each project selected;

o Assessed the nature of the projects against the

requirements of NZ IAS 38 to determine if they

were capital in nature; and

o For capitalised costs we reviewed management’s

papers which detail how the NZ IAS 38

recognition criteria are met.

We have no matters to report as a result of our

procedures.

58

Vista Group International Limited



PwC





Information other than the financial statements and auditor’s report

The Directors are responsible for the annual report. Our opinion on the financial statements does not

cover the other information included in the annual report and we do not and will not express any form

of assurance conclusion on the other information. At the time of our audit, there was no other

information available to us.

In connection with our audit of the financial statements, if other information is included in the annual

report, our responsibility is to read the other information and, in doing so, consider whether the other

information is materially inconsistent with the 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.

Responsibilities of the Directors for the financial statements

The Directors are responsible, on behalf of the Company, for the preparation and fair presentation of

the 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 financial statements that are free from

material misstatement, whether due to fraud or error.

In preparing the 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 financial statements

Our objectives are to obtain reasonable assurance about whether the 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 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/standards-for-assurance-practitioners/auditors-responsibilities/audit-

report-1/


This description forms part of our auditor’s report.



59

Annual Financial Statements 2019



PwC




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

27 February 2020

Auckland


60

Vista Group International Limited

2
Annual Report 2019

VISTA GROUP INTERNATIONAL LIMITED

Level 3, 60 Khyber Pass Road

Newton, Auckland 1023

+64 9 984 4570

info@vistagroup.co.nz

vistagroup.co

---

____________________________________________________________________________________________
Vista Group International Ltd, L3, 60 Khyber Pass Road, Newton, PO Box 8279, Symonds St, Auckland 1150, NZ



Media Release

27 February 2020, Vista Group International Ltd, Auckland, New Zealand


Vista Group Results for 2019


Vista Group (VGL) is reporting its 2019 result showing continued growth across its businesses. With its

global film industry vertical integration strategy, Vista Group has shown significant success in its drive

toward achieving majority world market share across its movie industry sectors. Vista Group is now

three times, by revenue, the size it was in 2014 when it listed on the NZX and ASX.


An overview of the wider movie industry showed that 2019 was another good year for the film industry,

with global box office of $US42.5b, an all-time high. European receipts were up 4.5% on 2018 to a new

record high and domestic US box office recorded $US11.4b, the second best year ever. China

continued to break records in attendance, screen growth and film releases in 2019.


Kimbal Riley, Vista’s Group Chief Executive, commented that “this result underlines the fundamental

strengths of Vista Group. We continue to make strong progress in serving our customers globally,

delivering on our mission to enhance the moviegoer experience. We have grown our revenue, reported

a strong EBITDA result and continued our much-admired track record of putting innovation in the hands

of our customers, and their moviegoers.”


Vista Cinema, VGL’s founding and largest business, continues to consistently add around 800 sites per

year. In 2019, by adding 857 new sites to its slate, it now serves over 8,000 sites worldwide

representing 40% of all large circuits. Revenue was up 17% and like for like EBITDA up 9%. Recurring

revenue was steady at 52% of total revenue and revenue from third parties in the ecosystem increased

strongly. Particularly pleasing is the expansion of revenue sharing from payment processing partners.

Vista Cinema continues to invest in its product roadmap. A special mention goes to the product

development organisation in Vista Cinema, who have delivered new products, innovated with existing

products, taken on new implementations for the world’s largest cinema chains and embarked on a

significant SaaS transformation. Veezi continues to build momentum with 161 additional sites added

and now serves more than 1,000 customers worldwide. Veezi ARR (excluding China) was up 22% in

the year – driven by increase in sites and a modest increase in revenue per site.


Movio, the VGL business that delivers data driven marketing solutions for the film industry, saw Movio

Cinema and Movio Research (now split out from Movio Media) reporting solid growth, 19% and 15%

respectively, in their customer base and revenues. Pleasingly, Movio Cinema is now in 57 countries,

with strong growth particularly in EMEA in the last 12 months and 100% of Movio Research’s revenue is

now recurring in nature. Movio Media was flat on 2018, however it made strong progress in the key

area of digital campaigns (68%). This offset a reduction in direct campaigns (16%). The Moviegoer Data

Platform announced in 2019 has progressed well and will have its first pilot customer in test from March

2020.


____________________________________________________________________________________________

Vista Group International Ltd, L3, 60 Khyber Pass Road, Newton, PO Box 8279, Symonds St, Auckland 1150, NZ



The Additional Group Companies segment produced an improved result with Maccs being the standout

performer, recording strong revenue growth of 21% and positive EBITDA, while launching its new Mica

offering, aimed at serving the independent distributor market segment. Numero had a good year, with

revenue up due to wider customer uptake and was breakeven for Q4 2019. Powster grew steadily in the

year whilst building its internal capabilities in the US to complement its UK offering. The volume of

contracts and project opportunities increased in Q4 2019 and Powster enters 2020 with a strong

pipeline. Traffic across the Powster platforms increased 23% over the prior year. Flicks continues to

extend its lead as the largest independent movie site in Australasia. Sales and marketing investment in

Australia resulted in good growth in the second half of the year. Users were up 13% over 2018.


The Early Stage Investments segment generated revenue of $2.9m and an EBITDA loss of $1.3m in

2019. Both Cinema Intelligence and movieXchange are tracking to breakeven and will be folded into the

Cinema segment from 2020, as there is a significant overlap in current and expected customer base.

This will materially reduce both businesses’ sales and marketing costs.


For VGL’s Associates and Joint Ventures segment, Vista China’s revenue was slightly down on 2018

and its net loss reduced significantly. Vista China’s percentage of revenue based on share of online

ticket sales reached 80% by year end and the team have fine-tuned their strategy to focus on luxury top

end cinemas with partner relationships for independent market. In December 2019, Vista Group

announced that it has agreed to purchase a further 14.5% of Vista China capital from its partner

WePiao. Due to the uncertainty around the impact of the coronavirus (COVID-19), Vista Group initiated

discussions with its partner in February 2020 that it intends to pause the transaction until the impact can

be better assessed. Stardust was deconsolidated in February 2019 and continues to be run

independently of the Vista Group.


Key Financial Metrics

• Revenue up 11% to $144.5m

• EBITDA down 5% to $31.1m on a like for like basis

• Operating cashflow of $15.5m

• Final dividend of 2.1 cents per share


Key Operational Metrics

• Vista Group global leadership position in the cinema industry grew to 51% market share of the

20+ screens segment excluding China, up from 48% in 2018

• 857 new Vista Cinema sites (including 143 sites in China) – another very strong year of site

growth to a cumulative 8,059 sites

• Core revenue growth (Cinema and Movio) 16% for the year

• 11% growth in recurring revenue to $88.2m – representing 61% of total revenue.


For further information please contact:


Matt Cawte

Chief Financial Officer

Vista Group International Limited

Contact: +64 9 984 4570

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Vista Group International Limited
Results Announcement


Results for Announcement to the Market

Name of issuer Vista Group International Limited (NZX & ASX: VGL)

Reporting Period 12 months to 31 December 2019

Previous Reporting Period 12 months to 31 December 2018

Currency NZD

Amount (000s) Percentage change

Revenue from continuing

operations

$144,500 10.56%

Total Revenue $144,500 10.56%

Net profit/(loss) from continuing

operations

$12,800 -1.54%

Total net profit/(loss) $12,800 -1.54%

Final Dividend

Amount per Quoted Equity

Security

$0.02100000

Imputed amount per Quoted

Equity Security

$0.00816667

Record Date 13 March 2020

Dividend Payment Date 27 March 2020

Current period Prior comparable

period

Net tangible assets per Quoted

Equity Security

$0.38522193 $0.44220019

A brief explanation of any of the

figures above necessary to

enable the figures to be

understood

This announcement should be read in conjunction with

the financial statements for the year ended 31 December

2019 that accompany this announcement.

Authority for this Announcement

Name of person authorised to

make this announcement

Matt Cawte – Chief Financial Officer

Contact person for this

announcement

Matt Cawte – Chief Financial Officer

Contact phone number

09 967 4177

Contact email address

matt.cawte@vista.co

Date of release through MAP

27 February 2020


Audited annual financial statements accompany this announcement.

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Vista Group International Limited
Distribution Notice



Section 1: Issuer Information

Name of issuer Vista Group International Limited (NZX & ASX: VGL)

Financial product name/

description

Ordinary Shares

NZX ticker code VGL

ISIN NZVGLE0003S1

Type of distribution


Full Year X Quarterly

Half Year Special

DRP

applies


Record date 13 March 2020

Ex-Date 12 March 2020

Payment date 27 March 2020

Total monies associated with the

distribution

$3,494,349

Source of distribution Retained earnings

Currency NZD

Section 2: Distribution Amounts per Financial Product

Gross distribution $0.02916667

Total cash distribution $0.02100000

Excluded amount $nil

Supplementary distribution

amount

$nil

Section 3: Imputation Credits and Resident Withholding Tax

Is the distribution imputed Fully imputed X

Partial imputation

No imputation

If fully or partially imputed, please

state imputation rate as % applied

100%

Imputation tax credits per financial

product

$0.00816667

Resident Withholding Tax per

financial product

$0.00145833


Section 4: Distribution Re-investment Plan (if applicable)

DRP % discount (if any)

Not applicable

Start date and end date for

determining market price for DRP


Date strike price to be announced

Specify source of financial

products to be issued under DRP

programme


DRP strike price per financial

product


Last date to submit a participation

notice for this distribution in

accordance with DRP participation

terms


Section 5: Authority for this Announcement

Name of person authorised to

make this announcement

Matt Cawte – Chief Financial Officer

Contact person for this

announcement

Matt Cawte – Chief Financial Officer

Contact phone number

09 967 4177

Contact email address

matt.cawte@vista.co

Date of release through MAP

27 February 2020

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____________________________________________________________________________________________
Vista Group International Ltd, L3, 60 Khyber Pass Road, Newton, PO Box 8279, Symonds St, Auckland 1150, NZ




27 February 2020


Company Announcement Office

Exchange Centre

Level 6, 20 Bridge Street

Sydney, NSW 2000

Australia


To whom it may concern,

Vista Group International Limited (ASX & NZX:VGL) – ASX Listing Rule 1.15.3

This letter is to confirm that for the purposes of ASX Listing Rule 1.15.3, Vista Group International

Limited (ASX & NZX:VGL) has complied with, and continues to comply with, the NZX Listing Rules.


Yours faithfully,


Kelvin Preston

General Counsel & Company Secretary

Vista Group International Limited

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