Millennium & Copthorne Hotels New Zealand Limited logo

MCK 2019 Annual Report

Annual Report19 March 2020MCKConsumer Discretionary

1 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 2

Calendar

Annual Report issued 20 March 2020

Dividend Paid 15 May 2020

Annual Meeting 26 May 2020

Half Year End 30 June 2020

Financial Year End 31 December 2020

BK Chiu

Managing Director

Colin Sim

Chairman

Profit After Tax & NCI

2015

$21.7m

2016

$40.4m

2017

$43.1m

2018

$49.4m

2019

$49.7m

Revenue

2015

$136.5m

2016

$172.0m

2017

$187.3m

2018

$218.8m

2019

$229.7m

Total Assets

2019

$1,008m

2015

$590.0m

2016

$713.9m

2017

$828.2m

2018

$898.2m

Dividend

2019

7.5cps

2015

2.8cps

2016

5.0cps

2017

6.0cps

2018

7.5cps

Net Asset Backing / Per Share

2019

$4.52

2015

$2.46

2016

$3.09

2017

$3.72

2018

$4.04

Group Equity

2019

$715.3m

2015

$389.3m

2016

$489.1m

2017

$588.9m

2018

$640.3m

Contents


Chairman’s Review 03 - 04

Managing Director’s Review 05 - 06

Partnerships 07 - 08

Directors’ Profiles 09

Hotel Ownership 10

Financial Statements FIN 01 - 32

Corporate Governance CG 01 - 04

Regulatory Disclosures REG 01 - 04

and Statutory Information

Lake Te Anau

Oriental Bay Wellington

Housekeeping at M Social AucklandTrail biking - a popular pasttime in New Zealand.

Jimmy Cook’s Bar at Copthorne Hotel Auckland City which features 72 gins from 14 countries.

Featuring (from left to right) Paul Mii (Hotel Maintenance) who built the display at the bar to

showcase all the drinks, Anna Zhukova (Restaurant Manager) and Tim Reynolds (General Manager.)

1 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 2

Calendar

Annual Report issued 20 March 2020

Dividend Paid 15 May 2020

Annual Meeting 26 May 2020

Half Year End 30 June 2020

Financial Year End 31 December 2020

BK Chiu

Managing Director

Colin Sim

Chairman

Profit After Tax & NCI

2015

$21.7m

2016

$40.4m

2017

$43.1m

2018

$49.4m

2019

$49.7m

Revenue

2015

$136.5m

2016

$172.0m

2017

$187.3m

2018

$218.8m

2019

$229.7m

Total Assets

2019

$1,008m

2015

$590.0m

2016

$713.9m

2017

$828.2m

2018

$898.2m

Dividend

2019

7.5cps

2015

2.8cps

2016

5.0cps

2017

6.0cps

2018

7.5cps

Net Asset Backing / Per Share

2019

$4.52

2015

$2.46

2016

$3.09

2017

$3.72

2018

$4.04

Group Equity

2019

$715.3m

2015

$389.3m

2016

$489.1m

2017

$588.9m

2018

$640.3m

Contents


Chairman’s Review 03 - 04

Managing Director’s Review 05 - 06

Partnerships 07 - 08

Directors’ Profiles 09

Hotel Ownership 10

Financial Statements FIN 01 - 32

Corporate Governance CG 01 - 04

Regulatory Disclosures REG 01 - 04

and Statutory Information

Lake Te Anau

Oriental Bay Wellington

Housekeeping at M Social AucklandTrail biking - a popular pasttime in New Zealand.

Jimmy Cook’s Bar at Copthorne Hotel Auckland City which features 72 gins from 14 countries.

Featuring (from left to right) Paul Mii (Hotel Maintenance) who built the display at the bar to

showcase all the drinks, Anna Zhukova (Restaurant Manager) and Tim Reynolds (General Manager.)

3 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 4

MCK’s hotels will need to work resourcefully

to ensure that they are well positioned in key

segments throughout this year without the

benefit of any major events in New Zealand

until 2021 and with tourism coming off its

historic peak. We expect that MCK’s land

development operations will deliver positive

contributions to the bottom line during the

coming year and sales of the Zenith Residences

units will add to overall profitability.

The Board will continue to oversee progress

against Management’s targets closely to ensure

that shareholders are able to receive positive

returns despite what are expected to be difficult

trading conditions during this year.

On behalf of my fellow MCK directors, I thank

all of MCK’s management and staff for their

efforts in 2019.


Colin Sim

Chairman

10 February 2020

Australia Update

During 2019, six apartments at the Zenith

Residences were sold and achieved attractive

margins. Other units are being actively

marketed for sale and we expect that these

sales will boost MCK’s 2020 results.

Leasing of the remaining portfolio continues

at an annual average occupancy rate of 92.6%.

The Board is targeting further sales in 2020.

Dividend Announcement

MCK’s Board has resolved to declare and pay

all shareholders a fully imputed dividend of

7.5 cents per share which is the same as 2018

and reflects MCK’s stable earnings profile. The

dividend, payable to all shareholders,will be

paid on 15 May 2020 with a record date of 8

May 2020.

Outlook

The recent travel issues associated with the

Novel Coronavirus will impact on MCK’s first

quarter operations and results. A number of

our hotels in high tourism areas are receiving

cancellations from several Chinese operators

as the Chinese and New Zealand Governments’

travel bans and other containment measures

come into effect. Cancellations received to

date will result in revenue loss of between

NZ$2 million and NZ$3 million with more

cancellations expected for future months. We

have been advised that this revenue loss will

not be covered by insurance. Management is

implementing urgent response plans to mitigate

the effect of these cancellations. A health and

safety plan is now in full effect at MCK’s

hotels. Given that the situation is extremely

fluid, the Board will monitor the situation

carefully and will update shareholders if the

position changes.

With increased hotel inventory in Auckland and

other key tourism hotspots in New Zealand,

Financial Performance & Financial Position

Millennium & Copthorne Hotels New Zealand

Limited (NZX:MCK) is pleased to report

that, for the year ended 31 December 2019, it

generated a profit attributable to owners of the

parent of $49.7 million (2018: $49.4 million).

MCK also noted an increase in revenue for the

year to $229.7 million (2018: $218.8 million).

Its 2019 profit before tax and non-controlling

interests was $85.4 million (2018: $85.1

million) reflecting consistent performance in

more challenging market conditions for its

hotel and residential property development

operations. Despite these challenges, MCK’s

earnings per share increased to 31.39 cents per

share (2018: 31.21 cents per share).

As at 31 December 2019, MCK recorded

shareholders’ funds excluding non-controlling

interests of $715.3 million (2018: $640.3

million) and total assets of $1,008.2 million

(2018: $898.2 million) with net asset backing

(with land and building revaluations and before

distributions) increasing to 451.78 cents per

share (2018: 404.41 cents per share).

New Zealand Hotel Operations

In an environment which has seen increased

inventory in key tourism centres coupled

with a slowing in the growth of international

visitors to New Zealand, the New Zealand

hotels were able to maintain their revenue at

levels seen over the past three years which

totaled $126.6 million (2018: $126.5 million)

and Revenue per Available Room (RevPAR)

increasing slightly to $132.46 (2018: $130.63).

Occupancy for the year remained steady at

80.8% (2018: 80.9%). Gross Operating Profit

decreased by 1.9 %. This was due to increasing

cost pressures during 2019 such as utility and

payroll cost increases which are expected to

continue into 2020.

In 2019 MCK’s “book direct” and “think

local” initiatives saw increases in the number

of bookings made by customers directly with

MCK. This is an encouraging trend and one

which MCK is keen to see improve further.

Geographically, MCK’s marketing operations

focused on diversifying its customer base

originating from new and emerging markets

such as South-East Asia and India. With some

key markets showing signs of weakness,

we believe that growth from such emerging

markets will be a key factor in maintaining

market share and growing future revenues.

Within New Zealand itself, MCK was

pleased with the performance of several of

its regional hotels such as Kingsgate Hotel

Dunedin, Copthorne Hotel Palmerston North,

and Kingsgate Hotel Te Anau which traded

positively during the year and indicate an

increasing strength in such hotels.

2019 also saw MCK’s talent pool upskilling

with completions through the Service IQ

programmes which assisted with retaining key

operational staff at a number of our hotels.

MCK continues to be focused on development

of employees in an environment where

attracting and retaining skilled employees will

continue to contribute to productivity gains.

MCK is disappointed by the judgment in

relation to the Accommodation Provider

Targeted Rate handed down by the High

Court last week. We are reviewing our options

with our external lawyers and will determine

whether an appeal should be pursued in the

next few weeks.

CDL Investments New Zealand Limited

(“CDLI”)

CDLI announced an operating profit after tax

for the year ended 31 December 2019 of $34.1

million (2018: $33.6 million). This marks

ten successive years of profit growth. Given

slowing markets, this is a very creditable result

and reflected a resourceful sales strategy in the

latter half of 2019.

MCK is encouraged that CDLI is progressing

well with development works and has

commenced sales at Dominion Road (South

Auckland) and Kewa Road (North Shore)

already.

CDLI maintained its ordinary dividend to 3.5

cents per share which MCK will again take in

cash when paid in May this year.

CHAIRMAN’S

REVIEW

Indoor pool at Millennium Hotel Rotorua.

Courtyard Garden at Millennium Hotel Rotorua.

Social Lounge at M Social Auckland.

3 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 4

MCK’s hotels will need to work resourcefully

to ensure that they are well positioned in key

segments throughout this year without the

benefit of any major events in New Zealand

until 2021 and with tourism coming off its

historic peak. We expect that MCK’s land

development operations will deliver positive

contributions to the bottom line during the

coming year and sales of the Zenith Residences

units will add to overall profitability.

The Board will continue to oversee progress

against Management’s targets closely to ensure

that shareholders are able to receive positive

returns despite what are expected to be difficult

trading conditions during this year.

On behalf of my fellow MCK directors, I thank

all of MCK’s management and staff for their

efforts in 2019.


Colin Sim

Chairman

10 February 2020

Australia Update

During 2019, six apartments at the Zenith

Residences were sold and achieved attractive

margins. Other units are being actively

marketed for sale and we expect that these

sales will boost MCK’s 2020 results.

Leasing of the remaining portfolio continues

at an annual average occupancy rate of 92.6%.

The Board is targeting further sales in 2020.

Dividend Announcement

MCK’s Board has resolved to declare and pay

all shareholders a fully imputed dividend of

7.5 cents per share which is the same as 2018

and reflects MCK’s stable earnings profile. The

dividend, payable to all shareholders,will be

paid on 15 May 2020 with a record date of 8

May 2020.

Outlook

The recent travel issues associated with the

Novel Coronavirus will impact on MCK’s first

quarter operations and results. A number of

our hotels in high tourism areas are receiving

cancellations from several Chinese operators

as the Chinese and New Zealand Governments’

travel bans and other containment measures

come into effect. Cancellations received to

date will result in revenue loss of between

NZ$2 million and NZ$3 million with more

cancellations expected for future months. We

have been advised that this revenue loss will

not be covered by insurance. Management is

implementing urgent response plans to mitigate

the effect of these cancellations. A health and

safety plan is now in full effect at MCK’s

hotels. Given that the situation is extremely

fluid, the Board will monitor the situation

carefully and will update shareholders if the

position changes.

With increased hotel inventory in Auckland and

other key tourism hotspots in New Zealand,

Financial Performance & Financial Position

Millennium & Copthorne Hotels New Zealand

Limited (NZX:MCK) is pleased to report

that, for the year ended 31 December 2019, it

generated a profit attributable to owners of the

parent of $49.7 million (2018: $49.4 million).

MCK also noted an increase in revenue for the

year to $229.7 million (2018: $218.8 million).

Its 2019 profit before tax and non-controlling

interests was $85.4 million (2018: $85.1

million) reflecting consistent performance in

more challenging market conditions for its

hotel and residential property development

operations. Despite these challenges, MCK’s

earnings per share increased to 31.39 cents per

share (2018: 31.21 cents per share).

As at 31 December 2019, MCK recorded

shareholders’ funds excluding non-controlling

interests of $715.3 million (2018: $640.3

million) and total assets of $1,008.2 million

(2018: $898.2 million) with net asset backing

(with land and building revaluations and before

distributions) increasing to 451.78 cents per

share (2018: 404.41 cents per share).

New Zealand Hotel Operations

In an environment which has seen increased

inventory in key tourism centres coupled

with a slowing in the growth of international

visitors to New Zealand, the New Zealand

hotels were able to maintain their revenue at

levels seen over the past three years which

totaled $126.6 million (2018: $126.5 million)

and Revenue per Available Room (RevPAR)

increasing slightly to $132.46 (2018: $130.63).

Occupancy for the year remained steady at

80.8% (2018: 80.9%). Gross Operating Profit

decreased by 1.9 %. This was due to increasing

cost pressures during 2019 such as utility and

payroll cost increases which are expected to

continue into 2020.

In 2019 MCK’s “book direct” and “think

local” initiatives saw increases in the number

of bookings made by customers directly with

MCK. This is an encouraging trend and one

which MCK is keen to see improve further.

Geographically, MCK’s marketing operations

focused on diversifying its customer base

originating from new and emerging markets

such as South-East Asia and India. With some

key markets showing signs of weakness,

we believe that growth from such emerging

markets will be a key factor in maintaining

market share and growing future revenues.

Within New Zealand itself, MCK was

pleased with the performance of several of

its regional hotels such as Kingsgate Hotel

Dunedin, Copthorne Hotel Palmerston North,

and Kingsgate Hotel Te Anau which traded

positively during the year and indicate an

increasing strength in such hotels.

2019 also saw MCK’s talent pool upskilling

with completions through the Service IQ

programmes which assisted with retaining key

operational staff at a number of our hotels.

MCK continues to be focused on development

of employees in an environment where

attracting and retaining skilled employees will

continue to contribute to productivity gains.

MCK is disappointed by the judgment in

relation to the Accommodation Provider

Targeted Rate handed down by the High

Court last week. We are reviewing our options

with our external lawyers and will determine

whether an appeal should be pursued in the

next few weeks.

CDL Investments New Zealand Limited

(“CDLI”)

CDLI announced an operating profit after tax

for the year ended 31 December 2019 of $34.1

million (2018: $33.6 million). This marks

ten successive years of profit growth. Given

slowing markets, this is a very creditable result

and reflected a resourceful sales strategy in the

latter half of 2019.

MCK is encouraged that CDLI is progressing

well with development works and has

commenced sales at Dominion Road (South

Auckland) and Kewa Road (North Shore)

already.

CDLI maintained its ordinary dividend to 3.5

cents per share which MCK will again take in

cash when paid in May this year.

CHAIRMAN’S

REVIEW

Indoor pool at Millennium Hotel Rotorua.

Courtyard Garden at Millennium Hotel Rotorua.

Social Lounge at M Social Auckland.

5 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 6


A return to Christchurch in a meaningful way is another project which we

have been working on. At the end of 2019, there was media speculation

that MCK might sell its former Copthorne Hotel Christchurch Central site

which was incorrect. Our site is close to the soon-to-be-completed

Te Pae Christchurch Convention Centre and the Avon River. We have

several design concepts that will take advantage of both aspects and

will give Christchurch the additional visitors and accommodation in the

central city.

In 2019, we took a good look at how we as a company could innovate

and use innovative technologies from the ground up. Construction costs,

timeliness and quality assurance remain challenges for new-build hotels.

We therefore took deeper dives into modular and volumetric construction

and engaged with our global colleagues on its viability. Our proposed

Whangarei hotel which we announced in November 2019 will likely

utilize these technologies. This can be an opportunity to utilize what

we have been looking at in New Zealand. The experience with this

technology may be put to use both in our Christchurch rebuild, a new

hotel in Queenstown on land that we own next to Lake Wakatipu and

other regional locations.

It is therefore obvious to all that these are “interesting times” indeed.

As difficult as the current issues are, we must have confidence that we

will get through the immediate crisis, reverse the downward trend in

productivity and continue to seek opportunities over time.

B K Chiu

Managing Director

The oft-quoted saying “may you live in interesting

times” has certainly proved true for the last two

years and even more so over the first few weeks

of this year. Perhaps these might be described as

“existential” times.

COVID-19 has demonstrated the obvious and the not-so-obvious

linkages within the global economy and their fragility. One immediate

impact on an export dependent economy like New Zealand is the quick

downturn of the export sectors and tourism is one of them. There are

and will be further negative business, asset and employment impacts on

large to small and medium enterprises. What are mere numbers from the

Ministry of Business, Innovation and Employment showing the broad

range of business sectors benefitting from tourism are now playing

out in the real world in real time to the distress of many -- the airlines,

airports, telco companies, banks, rental vehicle operators, taxis, coaches,

restaurants, retail, petrol stations, rural businesses, tourist attractions,

and accommodation. It is inevitable that a broad spectrum of livelihoods

will be affected. At the government level, the GST take will plummet.

The social costs including health and employment will follow. Tourism

touches many means of livelihood more than most people realise.

New Zealand’s tourism and agricultural sectors are

both real economies whose productivity competes

brilliantly with the rest of the world. Yet these two

sectors of the economy, particularly tourism, have

been badly neglected by policy makers. Both sectors

have been hobbled with new productivity-depleting

costs which are selectively discriminating. False

facts and spurious conclusions have been used to

justify new tax and rating policies onto minority

accommodation owning ratepayers. They reduce the

tourism industry’s overall competitiveness with our

international competitors. They hurt our economy.

A crisis like this focuses the mind. We need an open and honest debate

moderated by academia, the business community, industry stakeholders

as well as Government. The recent findings of the NZ Productivity

Commission looking into local government funding are welcome and

a useful starting point. The investigation by the Commission into areas

such as tourism infrastructure, land taxation and property development

also made us focus on many of the same issues we have to deal with as

an employer, rate payer and property owner across New Zealand. We

welcome a more constructive dialogue with central and local Government

on all of these issues and the opportunity to resolve them with

principled discipline and wisdom rather than a piecemeal approach

based on expediency.

Over the past five years we have paid a lot of attention to making sure

that MCK’s financial position is robust and we have also sought to ensure

that our operations have sufficient resilience to withstand a crisis such

as the one we are facing now. Since the post-Canterbury earthquake of

2011, we have channeled our resources into our New Zealand properties.

Shareholders have been able to receive the rewards of that investment and

hard work.

All that said, we cannot forget to keep our eye on our day-to-day business.

While it is clear that effects of COVID-19 will have significant impacts

for the world generally, it is important to focus on what we are doing now

as well as what we expect to do when normalcy returns. Our immediate

focus is preserving our business – that means mitigating revenue losses

and the effects on our staff and our hotels and having a renewed focus on

cost management. We are in regular contact with our Chinese and local

agents and customers and working with them to maintain our business

relationships which we have built up over many years.

Our future focus is on the fact that New Zealand will be hosting some

major geopolitical and sporting events from 2021 including the Asia-

Pacific Economic Co-Operation (APEC) Forum, the 36th defence of

the America’s Cup in Auckland and the Women’s Rugby World Cup.

All these and their associated events have the potential to reinvigorate

the tourism sector in New Zealand and put New Zealand on the global

tourism map once again. For MCK to ensure we take maximum

advantage of these events, we must use the opportunities this year to

ensure that our key properties are ready. That is why we are implementing

the steps to refurbish and improve our properties during 2020 in readiness

for a busy 2021.

As a group, we remain confident with our owner

/ operator strategy which has seen us reinvest in

our hotels, selectively acquire new properties such

as Millennium Hotel New Plymouth Waterfront

and, for CDL Investments, we have increased our

residential development land portfolio. We continue

to look for other selective opportunities which will

broaden our New Zealand footprint and we have the

financial resources to do that.

DIRECTOR’S

REVIEW

MANAGING

Roy Clifton (Hotel Maintenance) attending to the herb seedlings grown in

the greenhouse nursery in Copthorne Hotel & Resort Bay of Islands.

Kaffir limes and chillis growing in our hotels’ gardens.

5 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 6


A return to Christchurch in a meaningful way is another project which we

have been working on. At the end of 2019, there was media speculation

that MCK might sell its former Copthorne Hotel Christchurch Central site

which was incorrect. Our site is close to the soon-to-be-completed

Te Pae Christchurch Convention Centre and the Avon River. We have

several design concepts that will take advantage of both aspects and

will give Christchurch the additional visitors and accommodation in the

central city.

In 2019, we took a good look at how we as a company could innovate

and use innovative technologies from the ground up. Construction costs,

timeliness and quality assurance remain challenges for new-build hotels.

We therefore took deeper dives into modular and volumetric construction

and engaged with our global colleagues on its viability. Our proposed

Whangarei hotel which we announced in November 2019 will likely

utilize these technologies. This can be an opportunity to utilize what

we have been looking at in New Zealand. The experience with this

technology may be put to use both in our Christchurch rebuild, a new

hotel in Queenstown on land that we own next to Lake Wakatipu and

other regional locations.

It is therefore obvious to all that these are “interesting times” indeed.

As difficult as the current issues are, we must have confidence that we

will get through the immediate crisis, reverse the downward trend in

productivity and continue to seek opportunities over time.

B K Chiu

Managing Director

The oft-quoted saying “may you live in interesting

times” has certainly proved true for the last two

years and even more so over the first few weeks

of this year. Perhaps these might be described as

“existential” times.

COVID-19 has demonstrated the obvious and the not-so-obvious

linkages within the global economy and their fragility. One immediate

impact on an export dependent economy like New Zealand is the quick

downturn of the export sectors and tourism is one of them. There are

and will be further negative business, asset and employment impacts on

large to small and medium enterprises. What are mere numbers from the

Ministry of Business, Innovation and Employment showing the broad

range of business sectors benefitting from tourism are now playing

out in the real world in real time to the distress of many -- the airlines,

airports, telco companies, banks, rental vehicle operators, taxis, coaches,

restaurants, retail, petrol stations, rural businesses, tourist attractions,

and accommodation. It is inevitable that a broad spectrum of livelihoods

will be affected. At the government level, the GST take will plummet.

The social costs including health and employment will follow. Tourism

touches many means of livelihood more than most people realise.

New Zealand’s tourism and agricultural sectors are

both real economies whose productivity competes

brilliantly with the rest of the world. Yet these two

sectors of the economy, particularly tourism, have

been badly neglected by policy makers. Both sectors

have been hobbled with new productivity-depleting

costs which are selectively discriminating. False

facts and spurious conclusions have been used to

justify new tax and rating policies onto minority

accommodation owning ratepayers. They reduce the

tourism industry’s overall competitiveness with our

international competitors. They hurt our economy.

A crisis like this focuses the mind. We need an open and honest debate

moderated by academia, the business community, industry stakeholders

as well as Government. The recent findings of the NZ Productivity

Commission looking into local government funding are welcome and

a useful starting point. The investigation by the Commission into areas

such as tourism infrastructure, land taxation and property development

also made us focus on many of the same issues we have to deal with as

an employer, rate payer and property owner across New Zealand. We

welcome a more constructive dialogue with central and local Government

on all of these issues and the opportunity to resolve them with

principled discipline and wisdom rather than a piecemeal approach

based on expediency.

Over the past five years we have paid a lot of attention to making sure

that MCK’s financial position is robust and we have also sought to ensure

that our operations have sufficient resilience to withstand a crisis such

as the one we are facing now. Since the post-Canterbury earthquake of

2011, we have channeled our resources into our New Zealand properties.

Shareholders have been able to receive the rewards of that investment and

hard work.

All that said, we cannot forget to keep our eye on our day-to-day business.

While it is clear that effects of COVID-19 will have significant impacts

for the world generally, it is important to focus on what we are doing now

as well as what we expect to do when normalcy returns. Our immediate

focus is preserving our business – that means mitigating revenue losses

and the effects on our staff and our hotels and having a renewed focus on

cost management. We are in regular contact with our Chinese and local

agents and customers and working with them to maintain our business

relationships which we have built up over many years.

Our future focus is on the fact that New Zealand will be hosting some

major geopolitical and sporting events from 2021 including the Asia-

Pacific Economic Co-Operation (APEC) Forum, the 36th defence of

the America’s Cup in Auckland and the Women’s Rugby World Cup.

All these and their associated events have the potential to reinvigorate

the tourism sector in New Zealand and put New Zealand on the global

tourism map once again. For MCK to ensure we take maximum

advantage of these events, we must use the opportunities this year to

ensure that our key properties are ready. That is why we are implementing

the steps to refurbish and improve our properties during 2020 in readiness

for a busy 2021.

As a group, we remain confident with our owner

/ operator strategy which has seen us reinvest in

our hotels, selectively acquire new properties such

as Millennium Hotel New Plymouth Waterfront

and, for CDL Investments, we have increased our

residential development land portfolio. We continue

to look for other selective opportunities which will

broaden our New Zealand footprint and we have the

financial resources to do that.

DIRECTOR’S

REVIEW

MANAGING

Roy Clifton (Hotel Maintenance) attending to the herb seedlings grown in

the greenhouse nursery in Copthorne Hotel & Resort Bay of Islands.

Kaffir limes and chillis growing in our hotels’ gardens.

7 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 8

Partnership with

Kapiti Cheese

In collaboration with Fonterra,

Millennium Hotels and Resorts

New Zealand once again created a

National Cheese Festival ‘Festival

du Fromage’. Fonterra supplied

MCK hotels with ‘inspiration kits’

for our chefs to come up with

concepts for their dishes.


Cheese dishes ranged in variety

from “Kapiti Five Cheese Pizza” to

“6-Hours Braised Beef Short Rib

with Kikorangi Blue Cheese Rosti”.

PARTNERSHIPS FOR

Sustainability & New Zealand Fashion Week


Grand Millennium Auckland became home to two beehives as part of

the “Bees Up Top” Initiative.


When New Zealand Fashion Week announced the theme for 2019

event was sustainability, being the elite sponsor for the event,

Millennium Hotels and Resorts New Zealand celebrated with a

honey theme.


Grand Millennium Auckland, selected as an accommodation hub for

designers, buyers, and guests coming into town for the fashion festival,

created a Secret Garden. Part of the lobby was converted into a garden

space with a wall made from plants where guests were able to relax in.

Guests were also able to take flower seeds home to grow.


Our hotels also took part in creating signature honey themed cocktails

such as the “Bee’s Knees” consisting of gin, honey, and lemon which

was a popular choice of drinks to guests before or after the show.

“Secret Garden” display for New Zealand Fashion Week.

New Zealand Fashion Week model casting

at Grand Millennium Auckland Atrium Bar.

THE FUTURE

FUN FACT

Over 100,000 bees

live in our 2 hives


at Grand Millennium

Auckland.

Conferences


In 2019 the National

Conference Sales team

focused on keeping in

front of our clients

and maintaining a

strong relationship.

They won the best

Independent stand at

MEETINGS 2019, the

biggest business events

tradeshow in New Zealand.

Alison Smith (National

Director of Sales,

Conferences and

Incentives) at the

MEETINGS trade show.

Kapiti cheese

board for the

Festival du

Fromage.

7 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 8

Partnership with

Kapiti Cheese

In collaboration with Fonterra,

Millennium Hotels and Resorts

New Zealand once again created a

National Cheese Festival ‘Festival

du Fromage’. Fonterra supplied

MCK hotels with ‘inspiration kits’

for our chefs to come up with

concepts for their dishes.


Cheese dishes ranged in variety

from “Kapiti Five Cheese Pizza” to

“6-Hours Braised Beef Short Rib

with Kikorangi Blue Cheese Rosti”.

PARTNERSHIPS FOR

Sustainability & New Zealand Fashion Week


Grand Millennium Auckland became home to two beehives as part of

the “Bees Up Top” Initiative.


When New Zealand Fashion Week announced the theme for 2019

event was sustainability, being the elite sponsor for the event,

Millennium Hotels and Resorts New Zealand celebrated with a

honey theme.


Grand Millennium Auckland, selected as an accommodation hub for

designers, buyers, and guests coming into town for the fashion festival,

created a Secret Garden. Part of the lobby was converted into a garden

space with a wall made from plants where guests were able to relax in.

Guests were also able to take flower seeds home to grow.


Our hotels also took part in creating signature honey themed cocktails

such as the “Bee’s Knees” consisting of gin, honey, and lemon which

was a popular choice of drinks to guests before or after the show.

“Secret Garden” display for New Zealand Fashion Week.

New Zealand Fashion Week model casting

at Grand Millennium Auckland Atrium Bar.

THE FUTURE

FUN FACT

Over 100,000 bees

live in our 2 hives


at Grand Millennium

Auckland.

Conferences


In 2019 the National

Conference Sales team

focused on keeping in

front of our clients

and maintaining a

strong relationship.

They won the best

Independent stand at

MEETINGS 2019, the

biggest business events

tradeshow in New Zealand.

Alison Smith (National

Director of Sales,

Conferences and

Incentives) at the

MEETINGS trade show.

Kapiti cheese

board for the

Festival du

Fromage.

9 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 10

DIRECTORS’ PROFILES

B K CHIU

Managing Director

Mr. Chiu is also the Managing Director of CDL Investments

New Zealand Limited. Prior to joining the company, Mr.

Chiu was Regional Vice - President and Managing Director,

Asia of Merisant Company. He holds a Masters degree

in agricultural economics and marketing from Massey

University, Palmerston North. Mr. Chiu was last re-elected to

the Board at the 2017 annual meeting of shareholders.

COLIN SIM

Chairman & Independent Director

Mr. Sim is the executive chairman of the East Quarter

Group of companies (East Quarter Hurstville, EQ Projects

and EQ Constructions) (EQ) in Australia. EQ is currently

involved in the development and construction of residential

units across New South Wales. Mr. Sim is also an executive

director of Waterbrook Lifestyle Resorts (Waterbrook);

an award-winning creator, developer and operator or

luxury resort lifestyles for retirees. Mr Sim has strong

analytical skills and extensive experience in construction and

property development/investment in Australia. He studied

Mechanical Engineering in London and has lived in Sydney,

Australia for the last 40 years. Mr. Sim was appointed to

the Board in July 2017 and was elected to the Board at the

2018 Annual Meeting of shareholders.

EIK SHENG KWEK

Non-Executive Director

Mr. Kwek is currently the Group Chief Strategy Officer of

City Developments Limited (“CDL”) and has been in that

role since 2018. Mr. Kwek joined CDL in 2009, covering

Business Development for overseas projects before being

appointed as Head of Corporate Development. He assumed

his role as Chief Strategy Officer in 2014 and was additionally

appointed Head, Asset Management in April 2016. Prior

to joining CDL, he was with the Hong Leong Group of

companies in Singapore specialising in corporate finance

roles since 2006. He is also Executive Director of Millennium

& Copthorne Hotels Limited, previously listed on the London

Stock Exchange as Millennium & Copthorne Hotels plc. He

holds a Bachelor of Engineering in Electrical and Electronics

Engineering from Imperial College of Science, Technology

and Medicine and a Master of Philosophy in Finance from

Judge Business School, Cambridge University. Mr. Kwek

was appointed to the Board on 1 January 2020 and will be

required to be elected by shareholders at the next annual

meeting of shareholders.

GRAHAM MCKENZIE

Independent Director, Member of the

Audit Committee

Mr. McKenzie is a Barrister and Solicitor with over thirty years

experience in corporate and commercial law and is a former

Partner and Consultant to Bell Gully, a leading New Zealand

law firm. He is currently a member of the New Zealand Law

Society Disciplinary Tribunal. Mr. McKenzie is a member

of the New Zealand Law Society and the Queensland Law

Society, Australia and holds a Bachelor of Laws degree

from Victoria University, Wellington and a Master of Laws

degree from Warwick University, England. Mr. McKenzie

was a Director of CDL Investments New Zealand Limited

from 2005 to 2006. Mr. McKenzie was last re-elected to the

Board at the 2019 annual meeting of shareholders.

KEVIN HANGCHI

Non-Executive Director

Mr. Hangchi is currently Senior Vice President, Hong

Leong Management Services Pte. Limited. He has global

transactional experience across many of the Hong Leong

Group’s entities including listings and public offerings,

mergers and acquisitions as well as capital markets issuances

and banking facilities. Mr. Hangchi has been called to the

English and Singaporean bars and holds an honours degree in

Accountancy and Law from the University of Southampton.

Mr. Hangchi was last re-elected to the Board at the 2018

annual meeting of shareholders.

RICHARD BOBB

Independent Director, Chair of the

Audit Committee

Mr. Bobb is a Chartered Accountant with over thirty five years

experience. He is currently a member of the Professional

Conduct Tribunal of the Institute of Chartered Accountants

in Australia and was a member of New South Wales

Joint State Taxes Committee of the Institute of Chartered

Accountants in Australia and the CPA Australia. He was also

a member and past Chairman of the Joint Legislation Review

Committee and a member and past Chairman the Legislation

Review Board of the Institute of Chartered Accountants in

Australia and the CPA Australia. He is admitted as a Barrister

in New South Wales. Mr. Bobb was last re-elected to the

Board at the 2018 annual meeting of shareholders.

QUANTUM LIMITEDMILLENNIUM &

COPTHORNE HOTELS

NEW ZEALAND LIMITED

OWNED

Millennium Hotel Queenstown

Copthorne Hotel Auckland City

Copthorne Hotel Rotorua

Copthorne Hotel Palmerston North

Copthorne Hotel Wellington Oriental Bay

Copthorne Hotel & Apartments

Queenstown Lakeview

Kingsgate Hotel Dunedin

FRANCHISED

Millennium Hotel & Resort

Manuels Taupo

Copthorne Hotel & Resort Hokianga

Copthorne Hotel Grand Central

New Plymouth

Copthorne Hotel & Resort Solway

Park Wairarapa

Kingsgate Hotel The Avenue

Wanganui

OWNED

Millennium Hotel New Plymouth

Waterfront

Millennium Hotel Rotorua

M Social Auckland

Copthorne Hotel & Resort Bay of Islands

(49%)

Copthorne Hotel & Resort Queenstown

Lakefront

Kingsgate Hotel Greymouth

Kingsgate Hotel Te Anau

Copthorne Hotel Wellington Oriental Bay

MANAGED

Grand Millennium Auckland

Kingsgate Hotel Autolodge Paihia

HOSPITALITY

SERVICES LIMITED

HOTEL OWNERSHIP

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 9
9 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 10

DIRECTORS’ PROFILES

B K CHIU

Managing Director

Mr. Chiu is also the Managing Director of CDL Investments

New Zealand Limited. Prior to joining the company, Mr.

Chiu was Regional Vice - President and Managing Director,

Asia of Merisant Company. He holds a Masters degree

in agricultural economics and marketing from Massey

University, Palmerston North. Mr. Chiu was last re-elected to

the Board at the 2017 annual meeting of shareholders.

COLIN SIM

Chairman & Independent Director

Mr. Sim is the executive chairman of the East Quarter

Group of companies (East Quarter Hurstville, EQ Projects

and EQ Constructions) (EQ) in Australia. EQ is currently

involved in the development and construction of residential

units across New South Wales. Mr. Sim is also an executive

director of Waterbrook Lifestyle Resorts (Waterbrook);

an award-winning creator, developer and operator or

luxury resort lifestyles for retirees. Mr Sim has strong

analytical skills and extensive experience in construction and

property development/investment in Australia. He studied

Mechanical Engineering in London and has lived in Sydney,

Australia for the last 40 years. Mr. Sim was appointed to

the Board in July 2017 and was elected to the Board at the

2018 Annual Meeting of shareholders.

EIK SHENG KWEK

Non-Executive Director

Mr. Kwek is currently the Group Chief Strategy Officer of

City Developments Limited (“CDL”) and has been in that

role since 2018. Mr. Kwek joined CDL in 2009, covering

Business Development for overseas projects before being

appointed as Head of Corporate Development. He assumed

his role as Chief Strategy Officer in 2014 and was additionally

appointed Head, Asset Management in April 2016. Prior

to joining CDL, he was with the Hong Leong Group of

companies in Singapore specialising in corporate finance

roles since 2006. He is also Executive Director of Millennium

& Copthorne Hotels Limited, previously listed on the London

Stock Exchange as Millennium & Copthorne Hotels plc. He

holds a Bachelor of Engineering in Electrical and Electronics

Engineering from Imperial College of Science, Technology

and Medicine and a Master of Philosophy in Finance from

Judge Business School, Cambridge University. Mr. Kwek

was appointed to the Board on 1 January 2020 and will be

required to be elected by shareholders at the next annual

meeting of shareholders.

GRAHAM MCKENZIE

Independent Director, Member of the

Audit Committee

Mr. McKenzie is a Barrister and Solicitor with over thirty years

experience in corporate and commercial law and is a former

Partner and Consultant to Bell Gully, a leading New Zealand

law firm. He is currently a member of the New Zealand Law

Society Disciplinary Tribunal. Mr. McKenzie is a member

of the New Zealand Law Society and the Queensland Law

Society, Australia and holds a Bachelor of Laws degree

from Victoria University, Wellington and a Master of Laws

degree from Warwick University, England. Mr. McKenzie

was a Director of CDL Investments New Zealand Limited

from 2005 to 2006. Mr. McKenzie was last re-elected to the

Board at the 2019 annual meeting of shareholders.

KEVIN HANGCHI

Non-Executive Director

Mr. Hangchi is currently Senior Vice President, Hong

Leong Management Services Pte. Limited. He has global

transactional experience across many of the Hong Leong

Group’s entities including listings and public offerings,

mergers and acquisitions as well as capital markets issuances

and banking facilities. Mr. Hangchi has been called to the

English and Singaporean bars and holds an honours degree in

Accountancy and Law from the University of Southampton.

Mr. Hangchi was last re-elected to the Board at the 2018

annual meeting of shareholders.

RICHARD BOBB

Independent Director, Chair of the

Audit Committee

Mr. Bobb is a Chartered Accountant with over thirty five years

experience. He is currently a member of the Professional

Conduct Tribunal of the Institute of Chartered Accountants

in Australia and was a member of New South Wales

Joint State Taxes Committee of the Institute of Chartered

Accountants in Australia and the CPA Australia. He was also

a member and past Chairman of the Joint Legislation Review

Committee and a member and past Chairman the Legislation

Review Board of the Institute of Chartered Accountants in

Australia and the CPA Australia. He is admitted as a Barrister

in New South Wales. Mr. Bobb was last re-elected to the

Board at the 2018 annual meeting of shareholders.

QUANTUM LIMITEDMILLENNIUM &

COPTHORNE HOTELS

NEW ZEALAND LIMITED

OWNED

Millennium Hotel Queenstown

Copthorne Hotel Auckland City

Copthorne Hotel Rotorua

Copthorne Hotel Palmerston North

Copthorne Hotel Wellington Oriental Bay

Copthorne Hotel & Apartments

Queenstown Lakeview

Kingsgate Hotel Dunedin

FRANCHISED

Millennium Hotel & Resort

Manuels Taupo

Copthorne Hotel & Resort Hokianga

Copthorne Hotel Grand Central

New Plymouth

Copthorne Hotel & Resort Solway

Park Wairarapa

Kingsgate Hotel The Avenue

Wanganui

OWNED

Millennium Hotel New Plymouth

Waterfront

Millennium Hotel Rotorua

M Social Auckland

Copthorne Hotel & Resort Bay of Islands

(49%)

Copthorne Hotel & Resort Queenstown

Lakefront

Kingsgate Hotel Greymouth

Kingsgate Hotel Te Anau

Copthorne Hotel Wellington Oriental Bay

MANAGED

Grand Millennium Auckland

Kingsgate Hotel Autolodge Paihia

HOSPITALITY

SERVICES LIMITED

HOTEL OWNERSHIP

10 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
11 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 12

MILLENNIUM HOTELS & RESORTS IN NEW ZEALAND

Grand Millennium Auckland

71 Mayoral Drive, Auckland

Phone +64 9 366 3000

grandmillennium.auckland@millenniumhotels.co.nz

Millennium Hotel Rotorua

Cnr Eruera & Hinemaru Streets, Rotorua

Phone +64 7 347 1234

Fax +64 7 348 1234

millennium.rotorua@millenniumhotels.co.nz

Millennium Hotel & Resort Manuels Taupo

243 Lake Terrace, Taupo

Phone +64 7 378 5110

Fax +64 7 378 5341

millennium.taupo@millenniumhotels.co.nz

Millennium Hotel Queenstown

Cnr Frankton Road & Stanley Street, Queenstown

Phone +64 3 450 0150

Fax +64 3 441 8889

millennium.queenstown@millenniumhotels.co.nz


Millennium Hotel New Plymouth Waterfront

1 Egmont St, New Plymouth

Phone +64 6 769 5301

Fax +64 6 769 5302

millennium.newplymouth@millenniumhotels.co.nz

M COLLECTION

Copthorne Hotel & Resort Bay of Islands

Tau Henare Drive, Paihia

Phone +64 9 402 7411

Fax +64 9 402 8200

copthorne.bayofislands@millenniumhotels.co.nz

Copthorne Hotel & Resort Hokianga

S.H 12 Omapere, Hokianga

Phone +64 9 405 8737

Fax +64 9 405 8801

copthorne.hokianga@millenniumhotels.co.nz

Copthorne Hotel Auckland City

150 Anzac Avenue, Auckland

Phone +64 9 379 8509

Fax +64 9 379 8582

copthorne.aucklandcity@millenniumhotels.co.nz

Copthorne Hotel Rotorua

Fenton Street, Rotorua

Phone +64 7 348 0199

Fax +64 7 346 1973

copthorne.rotorua@millenniumhotels.co.nz

Copthorne Hotel Grand Central

New Plymouth

42 Powderham Street, New Plymouth

Phone +64 6 758 7495

Fax +64 6 758 7496

copthorne.newplymouth@millenniumhotels.co.nz

Copthorne Hotel Palmerston North

110 Fitzherbert Avenue, Palmerston North

Phone +64 6 356 8059

Fax +64 6 356 8604

copthorne.palmerston@millenniumhotels.co.nz

Copthorne Hotel & Resort Solway

Park Wairarapa

High Street, South Masterton

Phone +64 6 370 0500

Fax +64 6 370 0501

reservations@solway.co.nz

Copthorne Hotel Wellington Oriental Bay

100 Oriental Parade, Wellington

Phone +64 4 385 0279

Fax +64 4 384 5324

copthorne.orientalbay@millenniumhotels.co.nz

Copthorne Hotel & Resort

Queenstown Lakefront

Cnr Adelaide Street and Frankton Road, Queenstown

Phone +64 3 450 0260

Fax +64 3 442 7472

copthorne.lakefront@millenniumhotels.co.nz

Copthorne Hotel & Apartments

Queenstown Lakeview

88 Frankton Road, Queenstown

Phone +64 3 442 7950

Fax +64 3 442 8066

copthorne.lakeview@millenniumhotels.co.nz

Kingsgate Hotel Autolodge Paihia

Marsden Road, Paihia

Phone +64 9 402 7416

Fax +64 9 402 8348

kingsgate.paihia@millenniumhotels.co.nz

Kingsgate Hotel The Avenue Wanganui

379 Victoria Avenue, Wanganui

Phone +64 6 349 0044

Fax +64 6 345 3250

kingsgate.wanganui@millenniumhotels.co.nz

Kingsgate Hotel Greymouth

32 Mawhera Quay, Greymouth

Phone +64 3 768 5085

Fax +64 3 768 5844

kingsgate.greymouth@millenniumhotels.co.nz

Kingsgate Hotel Te Anau

20 Lakefront Drive, Te Anau

Phone +64 3 249 7421

Fax +64 3 249 8037

kingsgate.teanau@millenniumhotels.co.nz

Kingsgate Hotel Dunedin

10 Smith Street, Dunedin

Phone +64 3 477 6784

Fax +64 3 474 0115

kingsgate.dunedin@millenniumhotels.co.nz

M Social Auckland

196 - 200 Quay Street, Auckland

Phone +64 9 377 0349

msocial.auckland@millenniumhotels.com

View from Copthorne Hotel & Apartments Queenstown Lakeview.


Financial Statements – Contents

Consolidated Income Statement FIN 1

Consolidated Statement of Comprehensive Income FIN 1

Consolidated Statement of Changes in Equity FIN 2 - 3

Consolidated Statement of Financial Position FIN 4

Consolidated Statement of Cash Flows FIN 5 - 6

Notes to the Financial Statements FIN 7 - 28

Audit Report FIN 29 - 32


Corporate Governance

Corporate Governance Statement CG 1 - 4

Regulatory Disclosures and Statutory Information – Contents

Shareholder Information REG 1 - 2

Statutory Information REG 3 - 4

Staff members of Copthorne Hotel & Resort Bay of Islands Roy Clifton (Hotel Maintainance),

Brad Watts (General Manager) and Chef Dhir Sanghi in the herb garden.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 11
11 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 12

MILLENNIUM HOTELS & RESORTS IN NEW ZEALAND

Grand Millennium Auckland

71 Mayoral Drive, Auckland

Phone +64 9 366 3000

grandmillennium.auckland@millenniumhotels.co.nz

Millennium Hotel Rotorua

Cnr Eruera & Hinemaru Streets, Rotorua

Phone +64 7 347 1234

Fax +64 7 348 1234

millennium.rotorua@millenniumhotels.co.nz

Millennium Hotel & Resort Manuels Taupo

243 Lake Terrace, Taupo

Phone +64 7 378 5110

Fax +64 7 378 5341

millennium.taupo@millenniumhotels.co.nz

Millennium Hotel Queenstown

Cnr Frankton Road & Stanley Street, Queenstown

Phone +64 3 450 0150

Fax +64 3 441 8889

millennium.queenstown@millenniumhotels.co.nz


Millennium Hotel New Plymouth Waterfront

1 Egmont St, New Plymouth

Phone +64 6 769 5301

Fax +64 6 769 5302

millennium.newplymouth@millenniumhotels.co.nz

M COLLECTION

Copthorne Hotel & Resort Bay of Islands

Tau Henare Drive, Paihia

Phone +64 9 402 7411

Fax +64 9 402 8200

copthorne.bayofislands@millenniumhotels.co.nz

Copthorne Hotel & Resort Hokianga

S.H 12 Omapere, Hokianga

Phone +64 9 405 8737

Fax +64 9 405 8801

copthorne.hokianga@millenniumhotels.co.nz

Copthorne Hotel Auckland City

150 Anzac Avenue, Auckland

Phone +64 9 379 8509

Fax +64 9 379 8582

copthorne.aucklandcity@millenniumhotels.co.nz

Copthorne Hotel Rotorua

Fenton Street, Rotorua

Phone +64 7 348 0199

Fax +64 7 346 1973

copthorne.rotorua@millenniumhotels.co.nz

Copthorne Hotel Grand Central

New Plymouth

42 Powderham Street, New Plymouth

Phone +64 6 758 7495

Fax +64 6 758 7496

copthorne.newplymouth@millenniumhotels.co.nz

Copthorne Hotel Palmerston North

110 Fitzherbert Avenue, Palmerston North

Phone +64 6 356 8059

Fax +64 6 356 8604

copthorne.palmerston@millenniumhotels.co.nz

Copthorne Hotel & Resort Solway

Park Wairarapa

High Street, South Masterton

Phone +64 6 370 0500

Fax +64 6 370 0501

reservations@solway.co.nz

Copthorne Hotel Wellington Oriental Bay

100 Oriental Parade, Wellington

Phone +64 4 385 0279

Fax +64 4 384 5324

copthorne.orientalbay@millenniumhotels.co.nz

Copthorne Hotel & Resort

Queenstown Lakefront

Cnr Adelaide Street and Frankton Road, Queenstown

Phone +64 3 450 0260

Fax +64 3 442 7472

copthorne.lakefront@millenniumhotels.co.nz

Copthorne Hotel & Apartments

Queenstown Lakeview

88 Frankton Road, Queenstown

Phone +64 3 442 7950

Fax +64 3 442 8066

copthorne.lakeview@millenniumhotels.co.nz

Kingsgate Hotel Autolodge Paihia

Marsden Road, Paihia

Phone +64 9 402 7416

Fax +64 9 402 8348

kingsgate.paihia@millenniumhotels.co.nz

Kingsgate Hotel The Avenue Wanganui

379 Victoria Avenue, Wanganui

Phone +64 6 349 0044

Fax +64 6 345 3250

kingsgate.wanganui@millenniumhotels.co.nz

Kingsgate Hotel Greymouth

32 Mawhera Quay, Greymouth

Phone +64 3 768 5085

Fax +64 3 768 5844

kingsgate.greymouth@millenniumhotels.co.nz

Kingsgate Hotel Te Anau

20 Lakefront Drive, Te Anau

Phone +64 3 249 7421

Fax +64 3 249 8037

kingsgate.teanau@millenniumhotels.co.nz

Kingsgate Hotel Dunedin

10 Smith Street, Dunedin

Phone +64 3 477 6784

Fax +64 3 474 0115

kingsgate.dunedin@millenniumhotels.co.nz

M Social Auckland

196 - 200 Quay Street, Auckland

Phone +64 9 377 0349

msocial.auckland@millenniumhotels.com

View from Copthorne Hotel & Apartments Queenstown Lakeview.


Financial Statements – Contents

Consolidated Income Statement FIN 1

Consolidated Statement of Comprehensive Income FIN 1

Consolidated Statement of Changes in Equity FIN 2 - 3

Consolidated Statement of Financial Position FIN 4

Consolidated Statement of Cash Flows FIN 5 - 6

Notes to the Financial Statements FIN 7 - 28

Audit Report FIN 29 - 32


Corporate Governance

Corporate Governance Statement CG 1 - 4

Regulatory Disclosures and Statutory Information – Contents

Shareholder Information REG 1 - 2

Statutory Information REG 3 - 4

Staff members of Copthorne Hotel & Resort Bay of Islands Roy Clifton (Hotel Maintainance),

Brad Watts (General Manager) and Chef Dhir Sanghi in the herb garden.

FIN 1 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
FIN 1
















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








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



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

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





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

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 

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

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



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

    

   

    





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    







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

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

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

    

    



















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



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

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

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



  









 





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







 









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



















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







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

   




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







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

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

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

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







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









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





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







   

   





























































  

 

















































































 


































 









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





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





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  

   



   

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



  

   

   

 

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

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





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  







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 



 

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

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





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

















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





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

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

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 2
FIN 2






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





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

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



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



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







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







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







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







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







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



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









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



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





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










   


  



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

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

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











 

 


 













 

 












   



 










   




 























 



 














 

 




























































  




















































 







 







 















FIN 3 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
FIN 3























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



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



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





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







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



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

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







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







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

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

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







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





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










   


  



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

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 

 



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





 

 


 



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







 

 












   



 










   




 

















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

 

 




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



 

 






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

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








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











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










  














































 







 







 















MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 4
FIN 4








































































 



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





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



  

   

  

   







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  

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  





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





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  

   

   

   







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



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



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  

   



   

  

   





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  

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

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 

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

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  







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

   

   

  







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

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

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







  

   

   



  




































































































































































































































































































































































FIN 4








































































 





















































































  

   

  

   

























 

















  


























































  



















  

   

   

   







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



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





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  

   



   

  

   



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  

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  











   

   

  







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

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

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

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





  

   

   



  







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



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





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

























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

The accompanying notes form part of, and should be read in conjunction with, these financial statements

FIN 5 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
FIN 5






















































































































































:9   











     

     

   









     

     

     













































 
























:99   











   

     

























































































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



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

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:9   





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

     




   



     

     

 









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

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





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







  











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 









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

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

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     

















 











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







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



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

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 6
FIN 6















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










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

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



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



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





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

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 

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

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

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







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





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



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     





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

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

   

     

    

   































 


































    

    

     



    























 



















 






















     

     



































 

















































































    




 







   

    

   

  











 





























FIN 6



























































































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

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 

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

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













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







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     















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

   

     

    

   































 

















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













    

    

     



    























 



















 






















     

     



































 






















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















































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    




 







   

    

   

  











 


























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FIN 7 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
FIN 7


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





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Notes to the Consolidated Financial Statements for the year ended 31 December 2019








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





















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

















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








             











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





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





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





               





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






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





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














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







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







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



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








• 



• 



• 

















MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 8
FIN 8

























Notes to the Consolidated Financial Statements for the year ended 31 December 2019
































































































































































































































































































































FIN 9 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
FIN 9



















Notes to the Consolidated Financial Statements for the year ended 31 December 2019









 































• 

• 

•            



































































































































 




































      







       









  





  





  




     





      





     





   



      










      





   



      





     





      





   








   







 









  









 





   























































FIN 9



















Notes to the Consolidated Financial Statements for the year ended 31 December 2019









 


























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

• 

• 

•            



































































































































 




































      







       









  





  





  




     





      





     





   



      










      





   



      





     





      





   








   







 









  









 





   












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MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 10
FIN 10










Notes to the Consolidated Financial Statements for the year ended 31 December 2019














































• 

• 









































































































     



    



   

   

 

   

    

    



     



     



     

   

    










 

   





 






• 

• 



• 
























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



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



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





FIN 11 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
FIN 11










Notes to the Consolidated Financial Statements for the year ended 31 December 2019


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





















































































































































































































































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







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





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






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

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







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











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





















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





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





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




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MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 12
FIN 12







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Notes to the Consolidated Financial Statements for the year ended 31 December 2019


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







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

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













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
































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

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

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





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













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









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

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





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





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





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

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



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

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

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





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



 















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















































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


















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





















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







































































































































FIN 13 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
FIN 13










Notes to the Consolidated Financial Statements for the year ended 31 December 2019















































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








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

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        

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

    

        

     

  

 

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





























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





























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





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


























































































































MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 14
FIN 14


















Notes to the Consolidated Financial Statements for the year ended 31 December 2019

















































































































































































































































































































































































































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FIN 15 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
FIN 15


















Notes to the Consolidated Financial Statements for the year ended 31 December 2019








































































































 


















































































































 

















































    

  



 





 







  





































































 































 








   






 

 



 





  



 



   





























































 



















 







 







 




















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



   

   





















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







 





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

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 





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   

    











































 



















 























 







 


















    





















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

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

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















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

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









 











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



















 


























































 















 























 







 







 















MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 16
FIN 16


















Notes to the Consolidated Financial Statements for the year ended 31 December 2019





































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












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



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








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











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




































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




















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





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



• 

• 

• 

•  

•  

• 

•  


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





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






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FIN 17 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
FIN 17







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Notes to the Consolidated Financial Statements for the year ended 31 December 2019



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























































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









 




































































































 












































































































 

























































































































   

   





































 



















































 






















































 



































 







 







 
















FIN 17










Notes to the Consolidated Financial Statements for the year ended 31 December 2019











































































 




































































































 


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


























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



































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



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



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



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

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 



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

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

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





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



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



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



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



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





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

















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





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







   

   





































 



















































 






















































 



































 







 







 
















FIN 17










Notes to the Consolidated Financial Statements for the year ended 31 December 2019











































































 




































































































 






































































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



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

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



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

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 



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



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





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

































































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







   

   





































 



















































 






















































 



































 







 







 















MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 18
FIN 18










Notes to the Consolidated Financial Statements for the year ended 31 December 2019




















 



















































 














































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














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






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














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 





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

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

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



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






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 

























































































































FIN 19 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
FIN 19










Notes to the Consolidated Financial Statements for the year ended 31 December 2019





















 










































































































 







 







 


























































































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








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





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





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





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






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

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



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 





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





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



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

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



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

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

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

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

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

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





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















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







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









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

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







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





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





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

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













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









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





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



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





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









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









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











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





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









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



















































































































































































































































MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 20
FIN 20










Notes to the Consolidated Financial Statements for the year ended 31 December 2019


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

















 







































































































































 


















 

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



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




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







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

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







 














































































































































 

























 

FIN 20










Notes to the Consolidated Financial Statements for the year ended 31 December 2019
























 







































































































































 


















 




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

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









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

















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









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





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











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











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

 

























 

FIN 21 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
FIN 21










Notes to the Consolidated Financial Statements for the year ended 31 December 2019

















 





















































































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













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





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


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







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

















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


























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





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







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


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
































































































































































  



  










   



   



       



  

  

FIN 21










Notes to the Consolidated Financial Statements for the year ended 31 December 2019

















 





















































































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













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





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












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

















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

































































































































































































































  



  










   



   



       



  

  

FIN 21










Notes to the Consolidated Financial Statements for the year ended 31 December 2019

















 























































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





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













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





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





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





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


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







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

















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

































































































































































































































  



  










   



   



       



  

  

FIN 21










Notes to the Consolidated Financial Statements for the year ended 31 December 2019

















 

















































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



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













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





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





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


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





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















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

































































































































































































































  



  










   



   



       



  

  

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 22
FIN 22










Notes to the Consolidated Financial Statements for the year ended 31 December 2019

















 

























































































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

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











 







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


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







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

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 



 








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 



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



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




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

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

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

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





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



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





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





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




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

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

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 











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















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

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













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







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



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





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 





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





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










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






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

FIN 23 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
FIN 23







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Notes to the Consolidated Financial Statements for the year ended 31 December 2019


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



 

































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

























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

































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







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



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





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



 



















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MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 24
FIN 24







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Notes to the Consolidated Financial Statements for the year ended 31 December 2019


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













 














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









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

















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



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













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









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



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



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





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





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



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









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





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









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











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



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








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





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

               






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





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 





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

































































FIN 24










Notes to the Consolidated Financial Statements for the year ended 31 December 2019




















 


















































































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

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





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

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

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

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











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





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





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

               






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 

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










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








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





















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





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





FIN 25 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
FIN 25








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Notes to the Consolidated Financial Statements for the year ended 31 December 2019








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 


















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















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








Policy applicable from 1 January 2019


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







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



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























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









 





































































































 

 



 


 
























MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 26
FIN 26














Notes to the Consolidated Financial Statements for the year ended 31 December 2019










 









Short-term leases and leases of low-value assets
































 









































































































































































































































 




















 




















































































 

  






































FIN 27 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
FIN 27










Notes to the Consolidated Financial Statements for the year ended 31 December 2019


































 
















































































  










































































 

  

 





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







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





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



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





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





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





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





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




 











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 











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



 





 

 



 











MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 28
FIN 28








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Notes to the Consolidated Financial Statements for the year ended 31 December 2019


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



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          

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          

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


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- 

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M





FIN 29 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019



© 2020 KPMG, a New Zealand partnership and a member firm of the KPMG network of independent

member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. FIN 29


Independent Auditor’s Report

To the shareholders of Millennium & Copthorne Hotels New Zealand Limited

Report on the audit of the consolidated financial statements

Opinion

In our opinion, the accompanying consolidated

financial statements of Millennium & Copthorne

Hotels New Zealand Limited (the ’company’) and its

subsidiaries (the 'group') on pages FIN1 to FIN 28:

i.present fairly in all material respects the Group’s

financial position as at 31 December 2019 and

its financial performance and cash flows for the

year ended on that date; and

ii.comply with New Zealand Equivalents to

International Financial Reporting Standards and

International Financial Reporting Standards.

We have audited the accompanying consolidated

financial statements which comprise:

—the consolidated statement of financial position

as at 31 December 2019;

—the consolidated statements of comprehensive

income, changes in equity and cash flows for

the year then ended; and

—notes, including a summary of significant

accounting policies and other explanatory

information.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (New Zealand) (‘ISAs (NZ)’). 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 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 and the

IESBA Code.

Our responsibilities under ISAs (NZ) are further described in the auditor’s responsibilities for the audit of the

consolidated financial statements section of our report.

Our firm has also provided other services to the group in relation to taxation compliance and taxation advisory.

Subject to certain restrictions, partners and employees of our firm may also deal with the group on normal terms

within the ordinary course of trading activities of the business of the group. These matters have not impaired our

independence as auditor of the group. The firm has no other relationship with, or interest in, the group.

Materiality

The scope of our audit was influenced by our application of materiality. Materiality helped us to determine the

nature, timing and extent of our audit procedures and to evaluate the effect of misstatements, both individually

and on the consolidated financial statements as a whole. The materiality for the consolidated financial

statements as a whole was set at $4.1million determined with reference to a benchmark of group profit before

tax. We chose the benchmark because, in our view, this is a key measure of the group’s performance.





© 2020 KPMG, a New Zealand partnership and a member firm of the KPMG network of independent

member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. FIN 29


Independent Auditor’s Report

To the shareholders of Millennium & Copthorne Hotels New Zealand Limited

Report on the audit of the consolidated financial statements

Opinion

In our opinion, the accompanying consolidated

financial statements of Millennium & Copthorne

Hotels New Zealand Limited (the ’company’) and its

subsidiaries (the 'group') on pages FIN1 to FIN 28:

i.present fairly in all material respects the Group’s

financial position as at 31 December 2019 and

its financial performance and cash flows for the

year ended on that date; and

ii.comply with New Zealand Equivalents to

International Financial Reporting Standards and

International Financial Reporting Standards.

We have audited the accompanying consolidated

financial statements which comprise:

—the consolidated statement of financial position

as at 31 December 2019;

—the consolidated statements of comprehensive

income, changes in equity and cash flows for

the year then ended; and

—notes, including a summary of significant

accounting policies and other explanatory

information.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (New Zealand) (‘ISAs (NZ)’). 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 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 and the

IESBA Code.

Our responsibilities under ISAs (NZ) are further described in the auditor’s responsibilities for the audit of the

consolidated financial statements section of our report.

Our firm has also provided other services to the group in relation to taxation compliance and taxation advisory.

Subject to certain restrictions, partners and employees of our firm may also deal with the group on normal terms

within the ordinary course of trading activities of the business of the group. These matters have not impaired our

independence as auditor of the group. The firm has no other relationship with, or interest in, the group.

Materiality

The scope of our audit was influenced by our application of materiality. Materiality helped us to determine the

nature, timing and extent of our audit procedures and to evaluate the effect of misstatements, both individually

and on the consolidated financial statements as a whole. The materiality for the consolidated financial

statements as a whole was set at $4.1million determined with reference to a benchmark of group profit before

tax. We chose the benchmark because, in our view, this is a key measure of the group’s performance.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 30





FIN 30



Key audit matters

Key audit matters are those matters that, in our professional judgement, were of most significance in our audit

of the consolidated financial statements in the current period. We summarise below those matters and our key

audit procedures to address those matters in order that the shareholders as a body may better understand the

process by which we arrived at our audit opinion. Our procedures were undertaken in the context of and solely

for the purpose of our statutory audit opinion on the consolidated financial statements as a whole and we do not

express discrete opinions on separate elements of the consolidated financial statements

The key audit matter How the matter was addressed in our audit

1.Valuation of Hotel Land and Building assets

Refer to note 9 of the

consolidated financial

statements.

Hotel land and buildings of

$546.2 million (representing 68%

of net assets) are recognised at

fair value in the financial

statements. To establish fair

value, each hotel is required to

undergo an independent

valuation on a tri-annual basis. In

the intervening years,

management complete an

internal valuation assessment,

and assess whether the carrying

value of each hotel continues to

reflect fair value.

The external valuations and

internal valuation assessments

are based on discounted future

cashflow models which include a

number of assumptions taking

into consideration future

economic and market conditions.

The key assumptions (including

forecast growth, occupancy rates

and revenue per available room)

are inherently judgemental and

consequently a change in the

assumptions could have a

material impact on the valuations

and the carrying value of the

hotel land and buildings.

Our procedures on the independently valued hotels involved the following:

−Using our own valuation specialist to assist us in assessing the

appropriateness of the valuation model used, including compliance

with relevant accounting standards and alignment to market practice.


−We assessed the scope of work performed, competency,

professional qualifications and experience of the external expert

engaged by the group.

−We challenged the key assumptions used within each valuation in

determining the fair value of these hotel assets. This included a

comparison of occupancy rates, revenue per available room, market

growth and expected inflation with externally derived data including

external hotel industry reports.

−We also performed our own assessment of other key inputs such as

estimated future costs, discount rates and terminal multipliers, and

considered the external expert's estimates with historical hotel

performance.

−We performed sensitivities and break-even analysis on the key

assumptions.

Our testing indicated that the estimates and assumptions used were

appropriate in the context of the group's property portfolio.

For those hotels assets that were not independently valued within the tri-

annual valuation cycle, we performed the following procedures to ensure

these assets continue to reflect fair value.

−We reviewed the valuation methodology applied to the internal

valuation models and involved our valuation specialists.


We reviewed key assumptions against budget, past performance and

the previous external valuation and identified properties where there

were indicators of a significant change in fair value.

−Where indicators of a change in fair value were identified we

performed a detailed review the internal valuation model applying

procedures consistent with those we performed for external

valuations.

Our testing indicated that the estimates and assumptions used were

appropriate in the context of the group's property portfolio.

FIN 31 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019





FIN 31


Other information

The Directors, on behalf of the group, are responsible for the other information included in the entity’s Annual

Report. Other information includes the Chairman’s Review, Managing Director’s Review, disclosures relating to

corporate governance, the financial summary and the other information included in the Annual Report. Our

opinion on the consolidated financial statements does not cover any other information and we do not express

any form of assurance conclusion thereon.

In connection with our audit of the consolidated financial statements our responsibility is to read the other

information and, in doing so, consider whether the other information is materially inconsistent with the

consolidated financial statements or our knowledge obtained in the audit or otherwise appears materially

misstated. If, based on the work we have performed, we conclude that there is a material misstatement of this

other information, we are required to report that fact. We have received the Chairman's Review and have

nothing to report in regards to it. The Annual Report is expected to be made available to us after the date of this

Independent Auditor's Report and we will report the matters identified, if any, to those charged with

governance.

Use of this independent auditor’s report

This independent auditor’s report is made solely to the shareholders as a body. Our audit work has been

undertaken so that we might state to the shareholders those matters we are required to state to them in the

independent 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 shareholders as a body for our audit work, this independent

auditor’s report, or any of the opinions we have formed.

Responsibilities of the Directors for the consolidated financial

statements

The Directors, on behalf of the company, are responsible for:

—the preparation and fair presentation of the consolidated financial statements in accordance with generally

accepted accounting practice in New Zealand (being New Zealand Equivalents to International Financial

Reporting Standards) and International Financial Reporting Standards;

—implementing necessary internal control to enable the preparation of a consolidated set of financial

statements that is fairly presented and free from material misstatement, whether due to fraud or error; and

—assessing the ability to continue as a going concern. This includes disclosing, as applicable, matters related

to going concern and using the going concern basis of accounting unless they either intend to liquidate or to

cease operations, or have no realistic alternative but to do so.

Auditor’s responsibilities for the audit of the consolidated financial

statements

Our objective is:

—to obtain reasonable assurance about whether the consolidated financial statements as a whole are free

from material misstatement, whether due to fraud or error; and

—to issue an independent auditor’s report that includes our opinion.

Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance

with ISAs NZ will always detect a material misstatement when it exists.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | FIN 32





FIN 31


Other information

The Directors, on behalf of the group, are responsible for the other information included in the entity’s Annual

Report. Other information includes the Chairman’s Review, Managing Director’s Review, disclosures relating to

corporate governance, the financial summary and the other information included in the Annual Report. Our

opinion on the consolidated financial statements does not cover any other information and we do not express

any form of assurance conclusion thereon.

In connection with our audit of the consolidated financial statements our responsibility is to read the other

information and, in doing so, consider whether the other information is materially inconsistent with the

consolidated financial statements or our knowledge obtained in the audit or otherwise appears materially

misstated. If, based on the work we have performed, we conclude that there is a material misstatement of this

other information, we are required to report that fact. We have received the Chairman's Review and have

nothing to report in regards to it. The Annual Report is expected to be made available to us after the date of this

Independent Auditor's Report and we will report the matters identified, if any, to those charged with

governance.

Use of this independent auditor’s report

This independent auditor’s report is made solely to the shareholders as a body. Our audit work has been

undertaken so that we might state to the shareholders those matters we are required to state to them in the

independent 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 shareholders as a body for our audit work, this independent

auditor’s report, or any of the opinions we have formed.

Responsibilities of the Directors for the consolidated financial

statements

The Directors, on behalf of the company, are responsible for:

—the preparation and fair presentation of the consolidated financial statements in accordance with generally

accepted accounting practice in New Zealand (being New Zealand Equivalents to International Financial

Reporting Standards) and International Financial Reporting Standards;

—implementing necessary internal control to enable the preparation of a consolidated set of financial

statements that is fairly presented and free from material misstatement, whether due to fraud or error; and

—assessing the ability to continue as a going concern. This includes disclosing, as applicable, matters related

to going concern and using the going concern basis of accounting unless they either intend to liquidate or to

cease operations, or have no realistic alternative but to do so.

Auditor’s responsibilities for the audit of the consolidated financial

statements

Our objective is:

—to obtain reasonable assurance about whether the consolidated financial statements as a whole are free

from material misstatement, whether due to fraud or error; and

—to issue an independent auditor’s report that includes our opinion.

Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance

with ISAs NZ will always detect a material misstatement when it exists.






FIN 32


Misstatements can arise from fraud or error. They are considered material if, individually or in the aggregate,

they could reasonably be expected to influence the economic decisions of users taken on the basis of these

consolidated financial statements.

A further description of our responsibilities for the audit of these consolidated financial statements is located at

the External Reporting Board (XRB) website at:

http://www.xrb.govt.nz/standards-for-assurance-practitioners/auditors-responsibilities/audit-report-1/


This description forms part of our independent auditor’s report.

The engagement partner on the audit resulting in this independent auditor's report is Aaron Woolsey.

For and on behalf of


KPMG

Auckland

10 February 2020


CG 1 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
16 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019

CORPORATE GOVERNANCE STATEMENT

Millennium & Copthorne Hotels New Zealand Limited is committed to maintaining strong corporate

governance in line with best practice at all times. Its corporate governance framework and objectives,

adopted in 2018, in the Board’s opinion, complies materially with the NZX Corporate Governance Code (the

“NZX Code”) as well as the Financial Markets Authority Corporate Governance Principles and Guidelines

(the FMA Principles) and is as follows:

PRINCIPLE 1 – ETHICAL BEHAVIOUR


Directors should set high standards of

ethical behaviour, model this behaviour and

hold Management accountable for these

standards being followed throughout the

organisation.


All of MCK’s directors are bound by the

Board’s Code of Ethics which is as follows:

• Directors shall undertake their duties

with due care and diligence at all times

and will conduct themselves honestly

and with integrity. Directors shall not do

anything, or cause anything to be done,

which may or does bring MCK or the

Board into disrepute.

• All Directors must act in the best

interests of the company and exercise

unfettered and independent judgement.

All Directors must carry out their

duties with integrity and honesty and

participate in open and constructive

discussions.

• To the best of their ability, Directors will

use reasonable endeavours to ensure

that MCK’s records and documents

(including its financial reports) are

true and complete and comply with

the requisite reporting standards and

controls.

• So that the Board may determine a

Director’s independence and to ensure

that there are no conflicts of interest,

all Directors shall promptly disclose

all relevant business and / or personal

interests they may have to the Board

forthwith as well as any relationships

they may have with MCK.

• All Directors shall ensure that they do

not support any organisation other than

in a personal capacity without the prior

written approval of the Chairman.

• Directors shall not accept any gifts or

personal benefits from external parties

if it could be perceived that this could

compromise or influence any decision by

the Board or by MCK.

• All Directors shall maintain and protect

the confidentiality of all information

about MCK at all times except where

disclosure is permitted or required by

law.

• All Directors shall ensure that they do

not use company information and /

or property for personal gain or profit.

All Directors shall use and / or retain

company information and property only

for business purposes in their capacity

as Directors of MCK or to meet legal

obligations.

• All Directors shall comply with the laws

and regulations that apply to MCK.

• All Directors shall immediately report

any illegal or unethical behaviour

of which they become aware to the

Chairman of the Board and to the

Chairman of the Audit Committee.

All of MCK’s employees are expected to act

in the best interests of MCK and to enhance

the reputation of the company. MCK also has

a number of operational policies which must

be followed by employees and the MCK Code

of Conduct forms part of each employee’s

employment agreement.

MCK also believes in fair dealing with its

customers and suppliers, shareholders,

employees and other stakeholders and

external third parties.

MCK revised its Share Trading Policy in 2018

which applies to Directors and Officers. It

also has a global Whistleblowing Policy which

extends to all management and employees.

The Whistleblowing Policy facilitates the

disclosure and impartial investigation of

any serious wrongdoing. This policy advises

employees of their right to disclose serious

wrongdoing, and sets out the Company’s

internal procedures for receiving and

dealing with such disclosures. The policy is

consistent with, and facilitates, the Protected

Disclosures Act 2000 and is supported by

the Board.

PRINCIPLE 2 – BOARD COMPOSITION

AND PERFORMANCE


To ensure an effective Board, there should be

a balance of independence, skills, knowledge,

experience and perspectives.

MCK’s Board has responsibility, control and

oversight of the business activities, strategic

direction and the governance of MCK and

its subsidiary companies. It looks at how

the company is operating, how risk and

compliance are managed, approving financial

and other reports and capital expenditure

and reporting to MCK’s shareholders. The

Board approves MCK’s budgets and business

plans as well as significant projects and has

statutory obligations for other matters such

as the payments of dividends and the issue of

shares. The Board is accountable to MCK’s

shareholders for the company’s performance.

Certain powers are delegated to Board

Committees and Subcommittees. The role of

the Committees is detailed under Principle 3.

Day-to-day management is delegated to the

Managing Director and senior management.

The levels of authority are approved by way

of a Delegated Authorities Manual which

is reviewed by the Audit Committee and

ultimately approved by the Board.

Appointments to the Board are considered by

the Board and the Board takes into account

the skills required to allow it to carry out its

functions and governance role. The Board

does not impose a restriction on the tenure

of any Director as it considers that such a

restriction may lead to the loss of experience

and expertise from the Board.

MCK’s Constitution specifies a minimum

number of three directors and a maximum

number of nine directors at any one time.

Two directors must ordinarily be living in New

Zealand. In line with the NZX Main Board

Listing Rules, MCK is required to have at

least two Independent Directors. Currently,

MCK has determined that its Chair Colin

Sim and Messrs. Bobb and McKenzie are

Independent Directors as none of them have

a Disqualifying Relationship (as that term is

defined in the NZX Main Board Listing Rules)

or Substantial Product Holders. Messrs Chiu,

Hangchi and Tan are not considered by the

Board to be Independent Directors.

Board meetings are generally held quarterly

with additional meetings convened when

required. The table below details directors’

attendances during 2019.

DirectorMeetings attended in 2019

Colin Sim (Chair)3/3

BK Chiu (Managing

Director)

3/3

Graham McKenzie3/3

Kevin Hangchi3/3

Kian Seng Tan (*)3/3

Richard Bobb3/3

(*) Mr. Tan retired from the Board on 31 December 2019

and Mr. ES Kwek was appointed from 1 January 2020.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 17
In 2018, the Board devised its own Skills

Matrix to demonstrate the skills, experience

and diversity of its Board.

Skill / AttributeRelevant Director

Retail, marketing, brand

and sales experience

Chiu

Governance experience Chiu, Hangchi,

McKenzie, Sim

Large enterprise /

Multinational business or

leadership experience

Chiu, Hangchi,

Sim, Tan

Accounting / Finance /

Tax experience

Bobb, Hangchi

Legal or Regulatory

knowledge and experience

Hangchi, McKenzie

Business strategy

experience

Chiu, Sim, Tan

Property development /

management experience

Chiu, Sim

The Board encourages all directors to

undertake their own continuous education so

that they can perform their duties as directors

and provide maximum benefit to the Board

and to shareholders.

In 2018, MCK also adopted its own Diversity

and Inclusion Policy which is a separate

stand-alone document.

PRINCIPLE 3 – BOARD COMMITTEES


The Board should use committees where this

will enhance its effectiveness in key areas

while still retaining board responsibility.

Committees help the Board in carrying out

its responsibilities and MCK currently has

one standing committee being its Audit

Committee which is comprised solely

of Independent Directors. The current

members of the Audit Committee are Richard

Bobb (Chair) and Graham McKenzie. The

Managing Director and senior management

attend only by invitation.

The table below reports attendance of the

Audit Committee members during 2019

DirectorMeetings attended

in 2019

Richard Bobb2/2

Graham McKenzie2/2


The Board also forms subcommittees as and

when required.

MCK does not currently have a Remuneration

or Nominations Committee. The Board as

a whole deals with the issues that would

normally be dealt with by these committees

and conducts periodic reviews of its fees and

the remuneration of the Managing Director

and senior management. Vacancies and

appointments to the Board are considered by

the Board as a whole. For those reasons, MCK

does not consider it necessary to form and

maintain either Committee at this time.

MCK has in the past formed a Due Diligence

Committee (DDC) to oversee, review and

report on material or complex transactions

and will do so when required. The DDC will

comprise only of Independent Directors,

members of senior management and external

advisors directly involved in the transaction.

The Board has not established a protocol

which sets out procedures to be followed in

the event of a takeover offer being received

by the Company. This is because the Board

considers that receipt of a takeover offer to

be a very unlikely event in light of CDL Hotels

Holdings New Zealand Limited’s long-term

majority shareholding in the Company.

MCK is also the owner of property assets

including “sensitive land” (as defined under

the Overseas Investment Act 2015) which,

if the subject of an overseas takeover offer,

would require regulatory and / or government

approvals for their acquisition.

MCK’s Board believes that the Company

would have sufficient time to adopt protocols

and procedures necessary to respond to any

such offer when received and to communicate

those to shareholders. MCK’s Board

therefore believes that it is reasonable and

appropriate for the Company not to follow

Recommendation 3.6 of the new Code at this

time but agrees with the principles behind

Recommendation 3.6.

PRINCIPLE 4 – REPORTING &

DISCLOSURE


The Board should demand integrity in

financial and non-financial reporting and

in the timeliness and balance of corporate

disclosures.

As an NZX-listed entity, MCK recognises

the need to ensure that it is fully compliant

in terms of reporting and disclosure and

has in place a Continuous Disclosure Policy

(CDP) which applies to MCK, its subsidiaries

(“Group”), and all their respective directors

and employees. The Board has appointed

the Chairman, the Chairman of the Audit

Committee, the Managing Director, the

Company Secretary and the Vice President

Finance to act as MCK’s Continuous

Disclosure Committee (the Disclosure

Committee). A quorum of the Disclosure

Committee shall consist of no less than three

(3) of these persons.

The Disclosure Committee is responsible for:

• Determining what information amounts

to material information and must be

disclosed;

• Determining the timing of disclosure of

any information in accordance with the

CDP;

• Approving the content of any disclosure

to NZX (including matters not directly

covered by the CDP);

• Ensuring that all employees and

directors within the Group whom the

Committee considers appropriate

receive a copy of the CDP and

appropriate training with respect to it;

• Developing mechanisms designed to

identify potential material information

(e.g. agenda item on management

meetings); and

• Liaising with legal advisers in respect of

MCK’s compliance with its continuous

disclosure obligations.

The key points from the CDP are:

• No person may release material

information concerning MCK to any

person who is not authorised to receive

it without the approval of the Disclosure

Committee.

• The Board will consider at each

Board meeting whether there is any

information that may require disclosure

in accordance with the CDP, and will

note any disclosures made subsequent

to the prior meeting. Any employee or

director of MCK must inform a member

of the Disclosure Committee as soon as

practicable after that person becomes

aware of any material information.

• The CDP includes a list of incidents

which should be disclosed to a

member of the Disclosure Committee.

The Disclosure Committee must

confer, decide whether disclosure is

required, and coordinate disclosure

of any material information in a form

specified by the Listing Rules as soon as

practicable after it becomes aware of the

existence of material information, unless

it determines:

a a reasonable person would not expect

the information to be disclosed; and

b the information is confidential and its

confidentiality is maintained; and

c one or more of the following applies:

i it would breach the law to

disclose the information; or

ii the information concerns an

incomplete proposal or

negotiation; or

iii the information comprises

matters of supposition or

is insufficiently definite to

warrant disclosure; or

iv the information is generated for

internal management purposes

of MCK or its subsidiaries; or

v the information is a trade secret

The Disclosure Committee will ensure that

all Board members, not already aware of

the information, are promptly provided

with it.

• The Disclosure Committee is

responsible for MCK’s obligations under

the Listing Rules to release material

information to NZX to the extent

necessary to prevent development or

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | CG 2

18 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
subsistence of a market for its listed

securities which is materially influenced

by false or misleading information

emanating from the issuer or any

associated person of the issuer; or other

persons in circumstances in each case

which would give such information

substantial credibility.

• All employees of MCK, as soon as

practicable after becoming aware

of a rumour or speculation that is

“generally available to the market”, must

disclose the existence of that rumour

or speculation to a member of the

Disclosure Committee.

• The Disclosure Committee is also

responsible for co-ordinating MCK’s

responses to leaks and inadvertent

disclosures. Even in the event that leaked

or inadvertently disclosed information

is not price sensitive, the Disclosure

Committee should consider whether the

information should be released to NZX

via its market announcement platform

in order to provide investors with equal

access.

• All external communications by MCK

must comply with the CDP, any media

policy and the Company’s rules with

respect to confidential information. No

material information is to be disclosed

to such persons before it is released to

NZX.

• Slides and presentations used in

briefings should be released to NZX for

immediate release to the market.

Prior to approval and release of MCK’s half

year and full year results, the Vice President

Finance and Company Secretary are required

to provide a letter of representation to the

Board (or its nominated subcommittee) that

the financial statements have been prepared

in accordance with generally accepted

accounting practice and are correct in all

material respects.

The Continuous Disclosure Policy was

reviewed in 2019.

PRINCIPLE 5 – REMUNERATION


The remuneration of directors and executives

should be transparent, fair and reasonable.

The total pool for Directors’ Fees is capped

at $200,000 and was last approved by

shareholders in 1996. The level of fees was

last reviewed by the Board as a whole in 2019.

All non-executive directors are entitled to

receive a base fee of NZ$38,000 per annum.

The Board Chair receives an annual fee of NZ

$42,000 per annum. The Chair of the Audit

Committee receives a further NZ$9,000

per annum and member(s) of the Audit

Committee receive NZ$7,000 per annum.

Executive Directors do not receive Directors’

or Committee fees.

Employee (including the Managing Director

and senior management) remuneration

is made up of two primary components

being a fixed component and a short term

incentive. Remuneration is determined with

reference to market information as well as the

responsibilities of the position, experience and

overall performance. Short term incentives

are designed to reward high performing

employees with appropriate incentives which

are measured on key performance indicators

which are reviewed and monitored regularly

and company performance. The Company

reserves the right to suspend or adjust

incentives if targets are not met. MCK does

not currently have an employee share plan or

a long term incentive scheme.

Employees are eligible for a range of benefits

including discounted accommodation at

MCK’s hotels in New Zealand and Millennium

& Copthorne Hotels around the world

(subject to availability).

PRINCIPLE 6 – RISK MANAGEMENT


Directors should have a sound understanding

of the material risks faced by the issuer

and how to manage them. The Board

should regularly verify that the issuer has

appropriate processes that identify and

manage potential and material risks.

While risks are a part of doing business, it

does need to be monitored and addressed.

MCK’s Board, Audit Committee and

Management Team all have a role in

identifying areas of risk and understanding

their impact on the Company as well as how

these areas are to be managed and mitigated.

MCK’s Management Team is responsible for

the day-to-day identification, assessment

and management of risks applicable to the

Company as well as the implementation of

appropriate controls, processes and policies

to manage such risks. Management also

ensures that there are training programmes

in place to identify, manage, mitigate or

eliminate hazards and risks in the workplace.

The Audit Committee’s role is to review

and report to the Board on the adequacy of

Management’s oversight and implementation

of risks with particular regard to financial and

operational risks. The Audit Committee also

has oversight of the Company’s Internal Audit

function and reviews internal audit reports as

part of its duties.

The Board is ultimately responsible for

the oversight and implementation of the

Company’s responses to risk management.

MCK’s Board has identified three main risks

areas being Reputational, Operational and

Financial Risks. Reputational Risks may

arise through errors or omissions by staff or

Management, failed procedures, an incident

that affects guests or staff or external events.

Operational Risks may arise from change in

the competitive or regulatory environment,

customer demand changes or even failing to

keep properties competitive. Financial risks

may arise where earnings or cashflow change

or are affected in some way due to market

conditions or events within or outside MCK’s

control.

MCK has a series of internal controls in place

covering such areas as financial monitoring

and reporting, human resources and risk

management. The primary responsibility for

monitoring and reporting against internal

controls and remedying any deficiencies lies

with Management.

MCK has currently outsourced its internal

audit function to conduct audits and reviews

of the Company’s operations. Details appears

under Principle 7.

MCK also keeps current insurances

appropriate to its business with reputable

global insurers.

PRINCIPLE 7 – AUDITORS


The Board should ensure the quality and

independence of the external audit process.

External Audit plays a critical role in ensuring

the integrity of financial reporting. The role

of the external auditor is to plan and carry out

an audit of MCK’s annual financial reports

and review the half-yearly reports. The Audit

Committee reviews the performance and

independence of the external auditors.

MCK has in place an External Auditor

Independence Policy which deals with

the provision of services by the MCK’s

external auditors, auditor rotation and the

relationships between the external auditor

and the Company. The policy states that:

The Audit Committee shall only recommend

to the Board a firm to be external auditor if

that firm:

• would be regarded by a reasonable

investor, with full knowledge of all

relevant facts and circumstances,

as capable of exercising objective

and impartial judgment on all issues

encompassed within the auditor’s

engagement;

• audit partners are members of

Chartered Accountants Australia New

Zealand (CAANZ);

• has not, within two years prior to the

commencement of the audit, had as

a member of its audit engagement

team MCK’s Managing Director, Vice

President Finance, Group Accounting

Manager, or any member of the

Company’s Management who acts in a

financial oversight role.

• does not allow the direct compensation

of its audit partners for selling non-audit

services to MCK.

The general principles to be applied in

assessing non-audit services are as follows:

a the external auditor should not

have any involvement in the

production of financial

information or preparation of

financial statements such that

they might be perceived as

auditing their own work. This

CG 3 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | 19
includes the provision of

bookkeeping and payroll services

as well as valuation services

where such valuation forms an

input into audited financial

information;

b the external auditor should not

perform any function of

management, or be responsible

for making management

decisions;

c the external auditor should

not be responsible for the design

or implementation of financial

information systems; and

d the separation between internal

audit and external audit should

be maintained.

MCK’s Audit Committee shall pre-approve

all audit and related services that are to be

provided by the auditor. Aside from core

external audit services, it is appropriate for

the MCK’s auditors to provide the following

services:

• due diligence (except valuations) on

proposed transactions;

• review of financial information where

third party verification is required or

deemed necessary (outside the normal

audit process);

• completion audits / reviews;

• financial model preparation or review;

• accounting policy advice;

• listing advice;

• accounting/technical training; and

• taxation services of an assurance nature.

It is not considered appropriate for MCK’s

external auditors to provide:

• book keeping services related to

accounting records or financial

statements;

• tax planning and strategy services

unless specifically approved by the Audit

Committee;

• appraisal / valuation services including

opinions as to fairness;

• provision of payroll services;

• the design or implementation of

financial information systems;

• outsourced internal audit and risk

management services;

• legal services;

• management functions;

• broker / dealer / investment adviser /

investment banking services;

• advocacy for the Company;

• actuarial services; and

• assistance in the recruitment of senior

management.

These prohibitions apply to all offices of the

audit firm, including overseas offices and

affiliates.

The billing arrangements for services provided

by MCK’s external auditors should not include

any contingent fees.

MCK’s expects that its external auditors

will rigorously comply with their own

internal policies on independence and all

relevant professional guidance, including

independence rules and guidance issued by

CAANZ.

The nature of services provided by MCK’s

auditors and the level of fees incurred should

be reported to the Audit Committee Chairman

semi-annually (or sooner where requested) to

enable the Committee to perform its oversight

role and report back to the Board. This policy

does not prescribe any particular ratio of

non-audit service fees to audit fees but the

Committee shall monitored the fees and ratio.

The continued appointment of MCK’s external

auditors is confirmed annually by the Board on

recommendation from the Audit Committee.

Rotation of the lead audit partner or firm

will be required every five years. Lead audit

partners who are rotated will be subject

to a 2 year cooling off period (i.e. 2 years

must expire between the rotation of an audit

partner and that partner’s next engagement

with the Company).

The hiring by MCK of any former lead

audit partner or audit manager must first

be approved by the Chairman of the Audit

Committee. There are no other restrictions on

the hiring of other staff from the audit firm.

KPMG are currently MCK’s external auditor

and the lead external audit engagement

partner was rotated in 2018.

The Audit Committee monitors local and

overseas practice on auditor independence

regularly to ensure that this policy remains

consistent with best practice and meets

MCK’s requirements.

MCK’s external auditors also attend the

Company’s Annual Meeting to answer any

questions from shareholders as to the audit

and the content of the Annual Report.

MCK has an internal audit function to

conduct audits and reviews of the Company’s

operations which is independent of the

External Auditors. A programme of work is

developed annually and submitted to the

Audit Committee for approval. The areas

covered by internal audit are those which

pose an operational business risk for MCK’s

hotels and corporate office functions. In this

way, the internal audit function strengthens

MCK’s internal controls and provides the

Audit Committee and the Board with an

assessment of the functioning and overall

adequacy of MCK’s processes.

PRINCIPLE 8 – SHAREHOLDER RIGHTS

& COMMUNICATION


The Board should respect the rights of

shareholders and foster constructive

relationships with shareholders that

encourage them to engage with the issuer.

MCK is committed to providing shareholders

and stakeholders with timely information on

its activities and performance. MCK does this

through a number of channels including:

• announcements in accordance with

continuous disclosure as required under

the Listing Rules;

• publication of the company’s annual

and interim reports which are sent to all

shareholders; and

• encouraging shareholders to attend the

Annual Meeting in May of each year to

hear the Chairman and the Managing

Director provide updates on the

company’s performance, ask questions

of the Board and vote on the resolutions

to be determined at the meeting.

Resolutions at shareholder meetings are

usually determined by poll where each

ordinary shareholder has one vote per

share.

Relevant communications, copies of annual

reports and key corporate governance

documents and policies are now available on

a dedicated webpage http://mckhotels.co.nz/

investors/

Shareholders also receive a discount card

for use at MCK’s hotels within New Zealand

which provides them with a twenty percent off

Best Available Rate (subject to availability).

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | CG 4

REG 1 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019

- 1 -

REGULATORY DISCLOSURES


20 LARGEST ORDINARY SHAREHOLDERS (as at 2 March 2020) (Listing Rule 3.7.1 c)


Rank Shareholder No. of Securities %

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 74,743,077 70.79

2. BNP PARIBAS NOMINEES (NZ) LIMITED - NZCSD 5,962,409 5.65

3. ACCIDENT COMPENSATION CORPORATION - NZCSD 3,349,088 3.17

4. NATIONAL NOMINEES LIMITED - NZCSD 3,248,576 3.08

5. HSBC NOMINEES (NEW ZEALAND) LIMITED A/C STATE STREET -NZCSD 2,535,440 2.40

6. CITIBANK NOMINEES (NEW ZEALAND) LIMITED - NZCSD 2,084,456 1.97

7. HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,628,057 1.54

8.

JPMORGAN CHASE BANK NA NZ BRANCH-SEGREGATED CLIENTS ACCT -

NZCSD

1,560,365 1.48

9. LENG BENG KWEK 906,000 0.86

10. AMALGAMATED DAIRIES LIMITED 684,980 0.65

11. SKY HILL LIMITED 657,300 0.62

12. KAY HONG CHIAM 475,251 0.45

13. MFL MUTUAL FUND LIMITED - NZCSD 463,297 0.44

14. CUSTODIAL SERVICES LIMITED 397,780 0.38

15. JALAER INVESTMENTS LIMITED 278,977 0.26

16. GEOK LOO GOH 168,002 0.16

17. ASB NOMINEES LIMITED 166,953 0.16

18. SITA SINGH 151,000 0.14

19. ASB NOMINEES LIMITED 140,000 0.13

20. HOWARD CEDRIC ZINGEL 139,915 0.13


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


20 LARGEST REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2020) (Listing Rule 3.7.1 c))


Rank Shareholder No. of Securities %

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 45,224,095 85.75

2. BNP PARIBAS NOMINEES (NZ) LIMITED - NZCSD 2,945,671 5.59

3. HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,683,950 3.19

4. ACCIDENT COMPENSATION CORPORATION - NZCSD 935,848 1.77

5. LENG BENG KWEK 453,000 0.86

6. NATIONAL NOMINEES LIMITED - NZCSD 397,131 0.75

7. KAY HONG CHIAM 211,324 0.40

8. ASB NOMINEES LIMITED 136,323 0.26

9. ALAN DAVID WHITE 110,130 0.21

10. JENNIFER GAYE SIMPSON 43,000 0.08

11. CUSTODIAL SERVICES LIMITED 40,300 0.08

12. THEODORE JOHN VAN GELDERMALSEN + MARGARET GAY FREEMANTLE 38,000 0.07

13. HOWARD CEDRIC ZINGEL 31,592 0.06

14. JOAN LESLEY THOMPSON 30,200 0.06

15. ROGER EDWARD HAYWARD + SUSAN ELIZABETH HAYWARD 28,909 0.05

16. CUSTODIAL SERVICES LIMITED 23,900 0.05

17. SEA AND PEAK EQUITIES LIMITED 23,400 0.04

18. CUSTODIAL SERVICES LIMITED 21,200 0.04

19. LING FOO KOK 20,134 0.04

20. RICHARD ALEXANDER COUTTS 18,256 0.03


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


HOLDINGS SIZE – ORDINARY SHARES (as at 2 March 2020)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 99 5 208 0.00

100 - 199 32 4,869 0.00

200 - 499 458 158,661 0.15

500 - 999 310 219,373 0.21

1,000 - 1,999 212 305,179 0.29

2,000 - 4,999 238 746,423 0.71

5,000 - 9,999 123 859,817 0.81

10,000 - 49,999 110 2,019,251 1.91

50,000 - 99,999 16 1,182,640 1.12

100,000 - 499,999 9 2,038,678 1.93

500,000 - 999,999 3 2,248,280 2.13

1,000,000 + 2 95,794,911 90.73

Rounding 0.01

Total 1518 105,578,290 100.00



HOLDINGS SIZE – REDEEMABLE PREFERENCE SHARES (as at 2 March 2020)


Range Total Holders Number of shares Percentage of Issued Capital


100 - 199 35 5,390 0.01

200 - 499 40 12,467 0.02

500 - 999 24 16,596 0.03

1,000 - 1,999 22 31,324 0.06

2,000 - 4,999 19 68,530 0.13

5,000 - 9,999 13 81,323 0.15

10,000 - 49,999 20 426,441 0.81

100,000 - 499,999 4 910,777 1.73

1,000,000 + 2 51,186,695 97.06

Rounding 0.00

Total 179 52,739,543 100.00


MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | REG 2

- 2 -



DOMICILE OF ORDINARY SHAREHOLDERS (as at 2 March 2020)



Number Number of shares Percentage of Issued Capital



674,008,201 4241 dnalaeZ weN97.37

418,777,2 49 sredloh saesrevO2.63

Total 1,518 105,578,290 100.00



DOMICILE OF REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2020)



Number Number of shares Percentage of Issued Capital



679,489,15 861 dnalaeZ weN98.57

765,457 11 sredloh saesrevO1.43

Total 179 52,739,543 100.00



WAIVERS FROM NZX LIMITED


No waive rs were sought from NZX in 2019. MCK adopted the new NZX List ing Rules on 2 March 2020.



SUBSTANTIAL PRODUCT HOLDERS


According to notice s given to the Company under the Financial Marke ts Conduct Act 2013, as at 2 March 2020, the substantial product holders in the Company

are noted below:



Securities Class %

770,931,47 detimiL dnalaeZ weN sgnidloH sletoH LDCOrdinary Shares 70.79%

Standard Life Aberdeen plc 10,182,794 Ordinary Shares 9.65%

Aberdeen Standard Inve st ments (Asi a) Limited 10,182,794 Ordinary Shares 9.65%


CDL Hotels Holdings New Zealand Limited is a wholly owned subsidiary of Mill ennium & Copthorne Hotels Limited (formerly Mill ennium & Copthorne Hotels plc).

As at 2 March 2020, the total number of issued vo ting se cu rities of Millennium & Copthorne Hotels New Z ealand Limited (all of which are ordinary shares) w as

105,578,290. The Company holds 99,547 repurchased ordinary sh ares as treasury st ock.

The total number of non-voting redeemable preference shares was 52,739,543

. As t hese secu rities are non-vo ting secu rities, there is no requirement to provide

substantial product holder notice s.


STATUTORY INFORMATION


DIRECTORS (sect ion 211 (1)(i) Companies Act 1993)

As at 31 Dece mber 2019, the Company’s Direct ors were Messrs. C Sim, BK Chiu, R Bobb, K Hangchi, GA McKenzie and KS Tan. Messrs. Chiu, Hangchi and

Tan were appointed by Millennium & Copthorne plc (now Mill ennium & Copthorne Hotels Limited). Mr KS Tan retired from the Board on 31 Dece mber 2019 and

Mr. ES Kwek was appointed with effect from 1 January 2020.


The gender breakdown of the Board is 6 male direct ors and 0

female direct ors (2018: 6 male direct ors and 0 female direct ors) . MCK cu rrently has 3 female and 6

male offi ce rs (2018: 4 female and 6 male officers) .


INTERESTS REGISTER (se ct ions 189 (1) (c) and 211(1)(e) Companies Act 1993)

The Company maintains an Interest s Regist er as required under the Companies Act 1993. For the period under revi ew, the following entries were recorded:


USE OF COMPANY INFORMATION (sect ion 145 Companies Act 1993)

During 2019, the Board did not rece ive any notice s from any Direct ors of the Company requesting the use of co mpany information which they would have received

in their ca paci ty as Direct ors which would not otherwise have been ava ilable to them.


SHARE DEALING (sect ion 148, Companies Act 1993)

No share dealings by Direct ors occurred during 2019.


DIRECTORS’ AND ASSOCIATED PERSONS SHAREHOLDINGS (as at 31 Dece mber 2019)

Director 2018 2019

liN liN miS C

liN liN uihC K B

liN liN ihcgnaH K

liN liN naT SK

liN liN bboB R

liN liN eizneKcM AG


REMUNERATION (se ct ion 161 and 211(1)(f ), Companies Act 1993)

The total remuneration and va lue of other benefits earned by each of the Direct ors of the Company for the year ending 31 Dece mber 2019 was:

Director Remuneration

C Sim 42,000

B K Chiu (*) 588,300

K Hangchi 35,000

KS Tan (*) Nil

R Bobb 47,000

GA McKenzie 45,000


(*) Mr. KS Tan retired as a direct or on 31 December 2019. As he was Interim Group Chief Execu tive Office r of Mill ennium & Copthorne Hotels plc he and Mr. B K

Chiu were employees of the Company. Neither Mr. Tan nor Mr. Chiu rece ive d remuneration as a direct or of the Company or of any of the Company’s subsidiaries.


INDEMNITY AND INSURANCE (se ction 162, Companies Act 1993)

In accordance with the Company’s constitution, the Company has insu red all its Direct ors and the Directors of its subsidiaries against liabili ties to other parties

(except the Company or a related party of the Company) that may arise from their positions as Direct ors. The insu rance does not co ve r liabili ties arising from

cr iminal act ions.


- 3 -


GENERAL DISCLOSURES OF INTEREST (section 140(2), Companies Act 1993)

As at 31 December 2019, the Directors of the Company have made general disclosures of interest in the following companies:


C SIM


Chairman / Director of:

CDL Investments New Zealand Limited


Director of: Autocaps (Aust) Pty Ltd Autocaps Pastoral Division Pty Limited

Autocaps Vogue Pty Limited Bathurst Range Investments Pty Limited Builders Recycling Properties Pty Ltd

Builders Recycling Operations Pty Ltd CS Investments No. 1 Pty Ltd Desert Rose Group Pty Limited

Desert Rose Holdings Pty Limited DMM Investments (NSW) Pty Ltd East Quarter Group Pty Ltd

East Quarter Hurstville Pty Limited EQ Constructions Pty Ltd EQ Equity Pty Ltd

EQ Finance Services Pty Limited EQ Gosford Pty Ltd EQ Projects Pty Ltd

EQ Projects Holdings Pty Ltd EQ Property Holdings Pty Ltd EQ Revesby Pty Ltd

EQ Riverside Pty Ltd EQ Zetland Pty Ltd EQ Zetland Finance Pty Ltd

Hurstville NSW Pty Limited Llenruk Pty Ltd Naxta Pty Ltd

New Dale Sim Pty Ltd PBD Phoenix Pty Limited PCC Devco 1 Pty Limited

Phoenix Palm Developments Pty Limited Preslite Drive Technologies Pty Limited SSK Investments Pty Ltd

SSK Investments No 2 Pty Ltd SSK Investments O/S Pty Ltd Waterbrook Bayview Pty Ltd

Waterbrook Bayview Investment Pty Ltd Waterbrook Bayview Village Management Pty Ltd Waterbrook Bowral Pty Ltd

Waterbrook Bowral Investment Pty Ltd Waterbrook Brand Pty Ltd West Quarter Hurstville Pty Limited



R BOBB

Director of: Bobb Management Pty Ltd Birkenhead Holdings Pty Ltd

Birkenhead Investments Pty Ltd Continental Investments Pty Ltd Furscarbo Pty Ltd

Hotelcorp New Zealand Pty Ltd Kingsgate Hotel Pty Ltd Kingsgate Holdings Pty Ltd

Kingsgate Investments Pty Ltd Melmark Securities Pty Ltd. Millennium & Copthorne Hotels Pty Ltd.

RAB Capital Pty Ltd Star Securities Australia Pty Ltd Trans National Properties Ltd


BK CHIU

Chairman / Director of: Quantum Ltd Waitangi Resort Joint Venture Committee


Director of: All Seasons Hotels & Resorts Ltd CDL Investments New Zealand Ltd

CDL Land New Zealand Ltd Context Securities Ltd Hospitality Group Ltd

Hospitality Leases Ltd Hospitality Services Ltd Kingsgate Hotels & Resorts Ltd

Millennium & Copthorne NZ Ltd QINZ Holdings (New Zealand) Ltd QINZ (Anzac Avenue) Ltd



K HANGCHI

Director of: CDL Hotels Holdings New Zealand Limited KIN Holdings Limited

Hong Leong Finance Limited Hong Leong Finance Nominees Pte Ltd Hong Leong Nominees (Private) Limited

Millennium Securities Nominees Pte Ltd Millennium Securities Pte Ltd Singapore Nominees Private Ltd

Sun Yuan Holdings Pte Ltd Sun Yuan Overseas Pte Ltd



G A MCKENZIE

Director of: CMO Energy NZ GMACK Consulting Ltd

Luxottica Retail New Zealand Ltd McHarry Holdings Ltd Saw 2015 Ltd




EMPLOYEE REMUNERATION (section 211(1) (g) Companies Act 1993)

The number of employees or former employees of the Company and its subsidiaries (excluding publicly listed subsidiaries) who received remuneration and any

other benefits in their capacity as employees, the value of which was or exceeded $100,000 per annum in 2019 are as follows:


Remuneration and value

of other benefits

Number. of

employees

100,001 – 110,000 2

110,001 – 120,000 4

120,001 – 130,000 2

130,001 – 140,000 1

150,001 – 160,000 1

160,001 – 170,000 1

180,001 – 190,000 1

190,001 – 200,000 1

200,001 – 210,000 5

210,001 – 220,000 1

220,001 – 230,000 1

240,001 – 250,000 1

400,001 – 410,000 1

580,001 – 590,000 1



DONATIONS (section 211(1)(h) and (2)

The Company and its subsidiaries made donations to charity totaling $1,706 during the year.


AUDIT FEES (section 211(1)(j) and (2)

During the period under review, the following amounts were payable to the external auditors KPMG:



2018 ($’000) 2019 ($’000)


New Zealand Australia New Zealand Australia

Annual Audit

292 25 302 25

KPMG Other Services

64 nil 52 Nil


REG 3 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019


- 4 -


SUBSIDIARY COMPANIES AND DIRECTORS (section 211(2) of the Companies Act 1993)

The Company’s subsidiaries and their directors as at 31 December 2019 are listed below:


NAME DIRECTORS OWNERSHIP ACTIVITY


All Seasons Hotels and Resorts Ltd

BK Chiu, JB Pua 100% Non-trading

Birkenhead Holdings Pty Ltd

R Bobb, JB Pua 100%


Holding Company (Australia)

Birkenhead Investments Pty Ltd

R Bobb, JB Pua 100%


Holding Company (Australia)

CDL Investments New Zealand Ltd ()


C Sim, RJ Austin, BK Chiu,

J Henderson, KS Tan, VWE Yeo

66.26% Holding Company

CDL Land New Zealand Ltd (*)

JC Adams, BK Chiu, JB Pua 66.26% Property Investment & Development Company

Context Securities Ltd

BK Chiu, JB Pua 100% Investment Holding Company

Hospitality Group Ltd

BK Chiu, N Hood, KF Luxon 100% Holding Company

Hospitality Leases Ltd

BK Chiu 100% Lessee Company

Hospitality Services Ltd

BK Chiu, KF Luxon, JB Pua 100% Hotel Management Company

Hotelcorp New Zealand Ltd

R Bobb, JB Pua 100%


Holding Company (Australia)

KIN Holdings Ltd

JB Pua, K Hangchi 100%


Holding company

Kingsgate Holdings Pty Ltd

R Bobb, JB Pua 100%


Holding Company

Kingsgate Hotels And Resorts Ltd

BK Chiu, JB Pua 100% Franchise Holder

Kingsgate Hotels Ltd

JB Pua 100%


Non-trading

Kingsgate Hotel Pty Ltd

R Bobb, JB Pua 100%


Non-trading (Australia)

Kingsgate Investments Pty Ltd

R Bobb, JB Pua 100%


Residential Apartment Owner (Australia)

Kingsgate International Corporation Ltd

JB Pua, 100%


Holding Company

Millennium & Copthorne NZ Ltd

(formerly Millennium & Copthorne

Hotels Ltd)

BK Chiu, JB Pua 100% Non-trading

Millennium & Copthorne Hotels Pty Ltd

R Bobb, JB Pua 100% Non-trading (Australia)

QINZ (Anzac Avenue) Ltd

BK Chiu, JB Pua 100%


Hotel Owner

QINZ Holdings (New Zealand) Ltd

BK Chiu, JB Pua 100%


Holding Company

Quantum Ltd

BK Chiu, KF Luxon, JB Pua, 100%


Holding company


() Listed on the New Zealand Stock Exchange

(*) Mr. JC Adams was appointed as a Director on 15 February 2019

--Where the directors of the Company’s subsidiaries are employees of the Company, they do not receive any remuneration or other benefits as a director. Their

remuneration and other benefits are received as employees and are included in the relevant banding under Employee Remuneration.


--The following persons received remuneration as Directors of the Company’s subsidiaries during 2019: C Sim ($35,500), VWE Yeo ($30,000), RJ Austin

($35,000), J Henderson ($30,000).


MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019 | REG 4

41 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2019
THIS PAGE HAS BEEN LEFT INTENTIONALLY BLANK

BOARD OF DIRECTORS
Colin Sim (Chairman & Independent Director)

BK Chiu (Managing Director)

Eik Sheng Kwek (Non-Executive Director)

Kevin Hangchi (Non-Executive Director)

Richard Bobb (Independent Director, Chair of the Audit Committee)

Graham McKenzie (Independent Director, Member of the Audit Committee)

SENIOR MANAGEMENT

Greg Borrageiro (Director, Information Technology)

Brendan Davies (Director, International Sales & Marketing)

Craig Fletcher (Director, Property Management)

Takeshi Ito (Vice President Legal & Company Secretary)

Karl Luxon (Vice President Operations)

Boon Pua (Vice President Finance)

Kim-Marie Rixson (Vice President, Human Resources)

Alison Smith (National Director of Sales, Conferences and Incentives)

Josie Wilson (National Distribution & Revenue Manager)

REGISTERED OFFICE & CONTACT DETAILS

Level 13, 280 Queen Street, Auckland, New Zealand

PO Box 5640, Victoria Street West, Auckland 1142

Telephone: (09) 353 5010

Facsimile: (09) 309 3244

Global Website: www.millenniumhotels.com

Investor Website: www.mckhotels.co.nz/investors

Email: sales.marketing@millenniumhotels.co.nz

AUDITORS

KPMG, Auckland

BANKERS

ANZ Bank New Zealand Limited

Hong Kong & Shanghai Banking Corporation Limited

SOLICITORS

Bell Gully

SHARE REGISTRAR

Computershare Investor Services Limited,

Level 2, 159 Hurstmere Road, Takapuna,

Private Bag 92119, Auckland 1020, New Zealand

Telephone: +64 9 488 8700

Facsimile: +64 9 488 8787

Email: enquiry@computershare.co.nz

STOCK EXCHANGE LISTING:

New Zealand Exchange (NZX)

Company Code: MCK

Data sourced from publicly available filings. Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice.

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