EBOS Group Limited/Announcement
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Half Year Results

Half Year Results16 February 2021EBOHealthcare

17 February 2021

MARKET RELEASE

NZX/ASX Code: EBO


EBOS 2021 Half-Year Results


EBOS REPORTS ANOTHER RECORD RESULT AND DOUBLE-DIGIT NPAT GROWTH


Key highlights of the first half included:

• Revenue of $4.7 billion (up 6.3%);

• Statutory Net Profit after Tax (NPAT) of $92.9 million (up 13.7%);

• Underlying Net Profit after Tax (Underlying NPAT)


of $94.3 million (up 14.2%);

• Interim dividend declared of NZ 42.5 cents per share (up 13.3%);

• Very strong performances from both our Healthcare and Animal Care segments, with

Healthcare’s Underlying EBIT up 11.2% and Animal Care’s EBIT up 25.6%;

• Excellent operating cash flow of $98.7 million (up 33.0%);

• Acquisition of CH2’s vet distribution business for approximately $9 million, which further

strengthens Lyppard’s market position in this sector. This adds to the previously announced

acquisition of Cryomed, which further expands our medical devices business; and

• Further strengthening of our balance sheet, with Net Debt : EBITDA reducing to 1.00x (1.11x

at June 2020). Following further refinancing initiatives in August 2020 and February 2021,

EBOS has no debt maturities until 2H FY23.



A$

1



Statutory Results Underlying Results

Total Revenue $4,653.3m up 6.3% $4,653.3m up 6.3%

EBITDA $182.2m up 9.0% $184.1m up 9.3%

EBIT $145.9m up 11.1% $147.8m up 11.5%

Net Profit after Tax $92.9m up 13.7% $94.3m up 14.2%

Earnings per Share 56.9 cents up 12.3% 57.8 cents up 12.7%

Operating cash flow $98.7m up 33.0% n/a

ROCE n/a 17.5% up 0.4%

2


Net Debt : EBITDA

3

n/a 1.00x down 0.11x

2


Interim Dividend NZ 42.5cps up 13.3% n/a




1

All amounts included are denoted in Australian dollars unless otherwise stated.

2

Compared to June 2020.

3

Calculated in accordance with banking covenants.




2


EBOS Group Limited (“EBOS” or the “Group”) today announced another record result for the first half

of the 2021 financial year, including double-digit NPAT growth.


In today’s results announcement, EBOS Chief Executive Officer, John Cullity said:


“It is pleasing to report another record profit for EBOS for the first half of FY21. Our double-digit

earnings growth reflects a continuation of the strong first quarter momentum that we announced at

our Annual Meeting in October 2020.”


“Both our Healthcare and Animal Care segments recorded very strong growth and contributed to the

overall result. This again reinforces the strength of our diverse portfolio of businesses.”


“The growth of our Healthcare segment was pleasing given that it cycles and further builds upon our

record result achieved in FY20, which was driven primarily by increased Community Pharmacy

wholesale volumes. In this period, each of our Community Pharmacy, TerryWhite Chemmart

(“TWC”), Institutional Healthcare and Contract Logistics businesses have contributed to the increase

in earnings.”


“The Animal Care segment’s outstanding performance was driven by our Black Hawk, Vitapet,

Accessory Products and Lyppard businesses all achieving double-digit sales growth. This was

underpinned by the strength of our brands and market positions, combined with the strong tailwinds

of the pet care market. COVID-19 has further accelerated these trends as people have spent more

time at home with their pets.”


“EBOS has continued its strategy of investing for growth, with two acquisitions completed in the first

half of the 2021 financial year. The Cryomed acquisition in the medical devices sector and the

acquisition of CH2’s vet distribution business each strengthen our existing presence in those sectors

and are EPS accretive to EBOS shareholders.”


In commenting on today’s result, EBOS Chair, Elizabeth Coutts said:


“Despite the significant challenges of 2020, EBOS has remained committed to our proven strategy of

driving organic growth in our leading Healthcare and Animal Care businesses in New Zealand and

Australia, combined with disciplined capital management. This enables investing for growth through

complementary acquisitions and capital investments, as well as paying increasing dividends to our

shareholders.”


“In the view of the Board, it is this adherence to our core business strategy that has ensured EBOS

has maintained our unwavering commitment to delivering the highest standards of customer service

and increased returns for shareholders.”




3


Healthcare


Healthcare

A$

31 December

2021

31 December

2020

Growth

Revenue $4,409.5m $4,165.5m 5.9%

Statutory EBIT $126.9m $114.6m 10.7%

Underlying EBIT¹ $128.8m $115.8m 11.2%

¹ Underlying EBIT excludes the impact of one-off adjustments.


Our Healthcare segment generated revenue of $4.4 billion and Underlying EBIT of $128.8 million, an

increase of 5.9% and 11.2% on the prior corresponding period. This growth was driven by the

performances of our Community Pharmacy, TWC, Institutional Healthcare and Contract Logistics

businesses.


In Australia, Healthcare revenue increased to $3.5 billion and Underlying EBIT increased to $108.5

million, an increase of 5.5% and 11.3% respectively. This growth is pleasing given that it cycles and

further builds upon our record result achieved in FY20, which was driven primarily by increased

Community Pharmacy wholesale volumes.


In New Zealand, Healthcare revenue increased to $896 million and Underlying EBIT increased to

$20.3 million, an increase of 7.4% and 11.0% respectively. This strong growth is also pleasing as it

represents a rebound following a softer result in FY20.


Community Pharmacy revenue increased by $121.9 million (up 4.8%) due to continued above market

growth by major wholesale customers and further productivity improvements across all sites,

particularly from our Brisbane distribution facility.


TWC welcomed 22 new pharmacies during the period, which is the largest six month increase of

network stores on record. This builds on store growth in previous periods and further strengthens

TWC’s position as Australia’s largest health-advice oriented community pharmacy network. TWC

network sales grew by 5.8% and on a like-for-like basis increased by 4.2%. This performance was

driven by new store growth, continued increases in media spend (up 40% in the first half) and

improved promotional and category initiatives.


Institutional Healthcare continued to perform well with first half revenue growth of $108.4 million

(up 8.7%), largely from increases in demand for new specialty medicines, combined with strong

growth in the medical consumables sector and a further acquisition in the medical devices sector.


In October 2020, EBOS acquired Cryomed for approximately $14 million. Cryomed was established in

2013 and markets and distributes medical devices and consumables used in aesthetic procedures in

Australia and New Zealand. This represents our second acquisition in the medical devices sector and

we will continue to pursue growth opportunities through further bolt-on acquisitions, with the

objective of building a significant business for EBOS in this sector. As a truly independent partner we




4


can provide long term growth opportunities to both existing and new Original Equipment

Manufacturers as we bring our experienced management, capital resources and strong hospital

relationships to the Australian and New Zealand markets.


Contract Logistics increased Gross Operating Revenue (“GOR”) by $4.7 million (up 12.0%),

attributable to existing customer growth and increased volumes in New Zealand to service customer

requirements mainly for personal protective equipment and COVID-19 testing kits.


Consumer Products revenue declined by $5.8 million (down 10.1%). Our performance was impacted

by COVID-19 with lower retail and daigou sales and category declines. The business is pursuing a

range of customer and product initiatives to restore performance both domestically and in overseas

markets.


Animal Care


Animal Care

A$

31 December

2021

31 December

2020

Growth

Revenue $243.8m $210.6m 15.7%

EBIT $30.7m $24.5m 25.6%


Our Animal Care segment generated revenue of $243.8 million and EBIT of $30.7 million, an increase

of 15.7% and 25.6% respectively on the prior corresponding period.


The Animal Care segment continues to benefit from the strength of our trusted brands and market

positions, combined with the strong tailwinds of the Australian and New Zealand pet care market.

Well established market trends including increasing pet ownership, the humanisation of pets,

premiumisation of products and increased use of outsourced services, have been driving structural

growth in the pet care market for several years. These trends accelerated further as a result of

COVID-19, resulting in people spending more time at home with their pets.


Our key brands, Black Hawk and Vitapet, both recorded strong increases in revenue, up 11.8% and

11.4% respectively. Black Hawk increased market share in New Zealand and Vitapet increased market

share in Australia, benefiting from continued marketing investment. In addition, our Accessory

Products category brands generated strong sales growth, benefitting from the launch of new

products such as flea treatment.


In November 2020, EBOS acquired the vet distribution business of CH2 for approximately $9 million

and integrated it with Lyppard, our Australian vet wholesaling business. This acquisition further

consolidates Lyppard’s position in the Australian vet distribution market.




5


Community


EBOS is committed to meeting community expectations with our behaviour and actions reflecting

positively in the communities where we operate.


In 2020, EBOS commenced the process of implementing a formal Environmental, Social and

Governance (“ESG”) Program to ensure we measure and build on our ESG responsibilities. This

process has included consultation with a broad range of internal and external stakeholders in both

New Zealand and Australia to gain a greater understanding of the expectations of what a robust ESG

Program should deliver.


As an organisation, we acknowledge that we have a responsibility to our stakeholders and the wider

community to conduct our business in a socially responsible manner and act as a good corporate

citizen. Importantly, the way in which we articulate, deliver, and measure this activity drives

perceptions, opinions and trust among key stakeholders and the community and ultimately ensures

we maintain our social license to operate.


Under the guidance of the Board and an ESG Steering Committee, our ESG Program will formalise

these responsibilities, ensuring we have a strategic, measurable and accountable framework in place

moving forward. We will continue to develop our ESG Program, which is to be finalised in the second

half of 2021.


The first half of the FY21 year also marked the introduction of EBOS’ first Reconciliation Action Plan

(“RAP”), which formalises our commitment to reconciliation between Aboriginal and Torres Strait

Islander peoples and the broader Australian population.


Developed in consultation with Reconciliation Australia, our RAP sets out EBOS’ vision to develop

greater organisational awareness and understanding of Australia’s First Peoples history and cultures

and to create a society that is fair, equal and just for all.


Our RAP incorporates clear guiding principles for our journey of reconciliation, ensuring that we turn

our vision into meaningful actions and outcomes as we together work toward a more reconciled

Australia. In November 2020 the company celebrated our first NAIDOC Week, featuring a number of

informative activities aimed at gaining a deeper understanding of the history and culture of

Aboriginal and Torres Strait Islander Australians.


COVID-19 Update


In what is a dynamic and ever changing environment EBOS continues to stringently follow the COVID-

19 protocols and advice of the local authorities relevant to our New Zealand and Australian locations

and operations.




6


Currently, the majority of EBOS employees are working on site albeit in some instances following a

week in/week out rotation, in line with the various regional restrictions.


The EBOS Pandemic Response Team, formed in the early stages of the pandemic and consisting of

the CEO and his direct reports, continues to oversee all COVID-19 related matters, including the

safety of our employees, with the structure and resources in place to manage the constantly

changing situation in New Zealand and Australia.


EBOS’ employees have shown extraordinary commitment in facing the many challenges throughout

the COVID-19 situation. We know that these challenges will continue for some time but we also

know that it is the strength and resilience that we have seen displayed on a daily basis that will

ensure we all get through these most challenging of times. The Board wishes to convey their sincere

thanks to everyone at EBOS for continuing to deliver to the communities we serve and for your

ongoing commitment to our great company. We also commend all of the pharmacists and healthcare

professionals that we serve, for the enormous amount of work they have done on the frontline

during this pandemic.


Cash Flow, Net Debt and Return on Capital Employed


First half operating cash flow was excellent at $98.7 million, a 33.0% increase on the prior

corresponding period. The cash performance reflects our strong earnings growth and continued

disciplined working capital management.


Net capital expenditure for the period was $10.1 million and primarily comprised spend on multiple

operating sites and IT projects.


During the period, the Group made two strategic acquisitions, being Cryomed and CH2’s vet

distribution business, for cash consideration of approximately $23 million.


Return on Capital Employed (“ROCE”) of 17.5% is a record for the Group and up 0.4% compared to 30

June 2020. This reflects our strong earnings growth and efficient capital management.


The Group’s Net Debt : EBITDA ratio at 31 December 2020 was 1.00x reflecting further strengthening

of our balance sheet (1.11x as at 30 June 2020). Current gearing retains significant capacity to fund

investments and acquisitions.


In February 2021 the Group refinanced $443.0 million of term debt facilities and upsized the

committed refinanced facilities to $465.0 million. The Group extended the maturity dates for these

debt facilities and now has no debt maturities until H2 FY23.





7


Interim Dividend


The Directors declared an interim dividend of NZ 42.5 cents per share, an increase of 13.3% on the

prior corresponding period. This implies a dividend payout ratio of 69.0%

4

, broadly consistent with

recent periods.


Reflecting the Group’s strong operating performance, cash flow and balance sheet, the Dividend

Reinvestment Plan (“DRP”) will not be available for the interim dividend.


The record date for the dividend is 5 March 2021 and the dividend will be paid on 18 March 2021.

The interim dividend will be imputed to 25% for New Zealand tax resident shareholders and fully

franked for Australian tax resident shareholders.


EBOS reiterates its dividend policy of declaring dividends of not less than 60% of NPAT, although

notes that the average payout ratio over the last five years has been approximately 70%.


Trading Update


EBOS is pleased with the strong, double-digit earnings growth achieved during the first half of FY21.


The robust trading conditions that drove our first half FY21 performance remain in place. In January

2021 we recorded Group earnings growth at levels consistent with our first half FY21 growth.


We continue to closely monitor COVID-19 developments however, the Group is not presently

experiencing any associated material negative financial impacts. Given EBOS’ scale and market

leading positions in stable industries, as well as our strong balance sheet, we are well placed to

respond to challenges that may arise.



4

Dividend payout ratio calculated on an underlying basis based on a NZD:AUD exchange rate of 0.933.




8


This media release, the half-year results and related materials were authorised for lodgement with

NZX and ASX by the Board of EBOS Group Limited.


For further information, please contact:



Media: Investor Relations:

New Zealand Martin Krauskopf

Geoff Senescall General Manager, M&A and Investor Relations

Senescall Akers EBOS Group

+64 21 481 234 +61 402 026 060


Australia:

James Aanensen

PRX

+61 410 518 590



Financial Results Presentation webcast link:


https://edge.media-server.com/mmc/p/n797xtd3


About EBOS Group

EBOS Group Limited NZBN 9429031998840 (NZX/ASX Code: EBO) is the largest and most diversified

Australasian marketer, wholesaler and distributor of healthcare, medical and pharmaceutical

products. It is also a leading Australasian animal care brand owner, product marketer and distributor.






9


Appendix 1 – Reconciliation of Statutory to Underlying Result




Note 1: Underlying result is a Non-GAAP measure which adjusts for the effects of one-off items.


$m

EBITDAEBITPBTNPATEBITDAEBITPBTNPAT

Statutory result182.2 145.9 131.9 92.9 167.2 131.4 115.9 81.7

Transaction costs incurred on M&A

1.9 1.9 1.9 1.5 1.2 1.2 1.2 1.0

Underlying result

1

184.1 147.8 133.8 94.3 168.4 132.6 117.2 82.6

H1 FY21H1 FY20

---

INVESTOR
PRESENTATION

Interim Financial Results

Half year ended 31 December 2020

17 February 2020

DISCLAIMER
2

The information in this presentation was prepared by EBOS Group Limited (“EBOS” or the “Group”) with due care and attention. However,

the information is supplied in summary form and is therefore not necessarily complete, and, to the extent permitted by law, no representation

is made as to the accuracy, completeness or reliability of the information. In addition, neither EBOS nor any of its subsidiaries, directors,

employees, shareholders nor any other person shall have liability whatsoever to any person for any loss (including, without limitation, arising

from any fault or negligence) arising from this presentation or any information supplied in connection with it.

This presentation may contain forward-looking statements and projections. These reflect EBOS’ current expectations, based on what it thinks

are reasonable assumptions. To the extent permitted by law, EBOS gives no warranty or representation as to its future financial performance

or any future matter. Except as required by law or NZX or ASX listing rules, EBOS is not obliged to update this presentation after its release,

even if things change materially. This presentation does not constitute financial advice. Further, this presentation is not and should not be

construed as an offer to sell or a solicitation of an offer to buy EBOS securities and may not be relied upon in connection withany purchase

of EBOS securities.

This presentation contains a number of non-GAAP financial measures, including Gross Profit, Gross Operating Revenue, EBIT, EBITA,

EBITDA, NPAT, Underlying EBITDA, Underlying EBIT, Underlying NPAT, Underlying Earnings per Share, Free Cash Flow, Interest cover,

Net Debt, Underlying Net Debt and Return on Capital Employed. Because they are not defined by GAAP or IFRS, EBOS’ calculation of these

measures may differ from similarly titled measures presented by other companies and they should not be considered in isolation from, or

construed as an alternative to, other financial measures determined in accordance with GAAP. Although EBOS believes they provideuseful

information in measuring the financial performance and condition of EBOS' business, readers are cautioned not to place undue reliance on

these non-GAAP financial measures.

The information contained in this presentation should be considered in conjunction with the consolidated financial statementsfor the half year

ended 31 December 2020.

All currency amounts are in Australian dollars unless stated otherwise.

All amounts are presented inclusive of IFRS16 Leases, except for periods FY19 and prior, unless stated otherwise.

GROUP
FINANCIAL

RESULTS

3

H1 FY21 SUMMARY RESULTS
4

Note 1: Underlying results exclude the impact of one-off items. Refer to page 29 for the reconciliation of Underlying

to Statutory earnings.

Note 2: Net Debt : EBITDA excludes the impact of IFRS16 Leases.

$4.7b

Revenue

Statutory EBITDA

$182.2m

ROCE

100% Franked (AU)

25% Imputed (NZ)

up 6.3%

Net Debt : EBITDA

2

DPS

up 9.0%

Underlying EBITDA

1

$184.1m

up 9.3%

Statutory EBIT

$145.9m

up 11.1%

Underlying EBIT

1

$147.8m

up 11.5%

Statutory NPAT

$92.9m

up 13.7%

Underlying NPAT

1

$94.3m

up 14.2%

Statutory EPS

56.9c

up 12.3%

Underlying EPS

1

57.8c

up 12.7%

17.5%

up 0.4% on

June 2020

1.00x

down 0.11x on

June 2020

42.5c

up 13.3%

NZ$

KEY HIGHLIGHTS
EBOS’ strong performance has continued with another record result and double-digit

earnings growth

5

Healthcare

EBIT up 11.2%

1

•Healthcare’s strongperformance was driven by our Community Pharmacy, TerryWhiteChemmart

(“TWC”), Institutional Healthcare and Contract Logistics businesses. Key highlights included:

oAbove market growth from major Community Pharmacy wholesale customers;

oThe 7th Community Pharmacy Agreement commenced from July 2020 and provides the wholesale

business with additional certainty and increased CSO funding;

oTWC network sales growth of 5.8% and 22 new stores added to the network;

oInstitutional Healthcare customer demand for specialty medicines and medical consumables; and

oExpansion of our medical device distribution businessthrough the acquisition of Cryomed.

Animal Care

EBIT up 25.6%

1

•Animal Care’s outstanding performance was driven by our Vitapet, Black Hawk, AccessoryProducts and

Lyppardbusinesses all achievingdouble-digit sales growth. Key highlights included:

oContinued strength in the market positions of our key brands, combined with the strong tailwinds

of the pet care market due to established demographic trends and the effects of COVID-19

restrictions;

oGrowth from our Australian vet wholesaling business Lyppardthrough customer growth in the

online and retail channels and sales growth with major customers in the vet channel; and

oAcquisition of CH2’s vet distribution business.

Group

NPAT up 14.2%

1

•Excellent operating cash flow of $98.7m (up 33.0%).

•ROCE of 17.5%, which is a record for the Group.

•Further strengthened the balance sheet, with Net Debt : EBITDA reducing to 1.00x. Following further

refinancing initiatives, EBOS has no debt maturities until H2 FY23.

Note 1: Growth rates are calculated based on Underlying EBIT and Underlying NPAT (as applicable). Underlying results

exclude the impact of one-off items. Refer to page 29 for the reconciliation of Underlying to Statutory earnings.

STRATEGIC ACQUISITIONS
Acquisitions within the Medical Devices and Animal Care sectors, with approximately $23m

investment in H1 FY21

6

CH2’s

vetwholesale

division

•In November 2020, EBOS acquired CH2’svet distribution business for approximately $9m.

•The business is a distributor of pet medicines and food products to vets and pet retailers

in Australia and has been successfully integrated with Lyppard.

•This acquisition further consolidates Lyppard’sposition in the Australian vet distribution

market.

•In October 2020, EBOS acquired Cryomedfor approximately $14m.

•Cryomedwas established in 2013 and markets and distributes devices and consumables

used in aesthetic procedures in Australia and New Zealand.

•This represents our second acquisition in the medical devices sector and we will continue

to pursue further bolt-on acquisitions, with the objective of building a significant business

for EBOS over time.

•EBOS now generates aggregate annualised revenue of approximately $60mfrom our

medical devices businesses.

•As a truly independent partner we can provide long term growth opportunities to OEMs

as we bring our experienced management, capital resources and strong hospital

relationships to the Australian and New Zealand markets.

ENVIRONMENTAL, SOCIAL AND GOVERNANCE
•EBOS acknowledges it has a responsibility to our

stakeholders and the wider community to conduct

our business in a socially responsible manner and

act as a good corporate citizen.

•Importantly, the way in which we articulate, deliver,

and measure this activity drives perceptions,

opinions and trust among key stakeholders and the

community and ultimately ensures we maintain our

social license to operate.

•Under the guidance of the Board and an ESG

Steering Committee, our ESG Program formalises

these responsibilities, ensuring we have a strategic,

measurable and accountable framework in place

moving forward.

•We will continue to develop our ESG Program,

which is to be finalised in the second half of 2021.

OverviewIssues identified as important to EBOS and its

stakeholders

EBOS has commenced a formal ESG Program

Environment•Greenhouse gas emissions.

•Climate change resilience.

•Energy and water usage.

•Waste and packaging.

Business•Quality of products and services.

•Product design and lifecycle.

•Business ethics.

•Consumer welfare.

•Ethical source of products.

•Occupational health and safety.

•Recruiting and developing talent.

Social•Diversity and inclusion.

•Access and affordability of

medicines.

•Helping out in the community.

7

$m
H1 FY21H1 FY20VarVar%

Underlying Results

1

Revenue4,653.3 4,376.1 277.2 6.3%

GOR488.6 449.4 39.2 8.7%

EBITDA184.1 168.4 15.7 9.3%

Depreciation & Amortisation36.3 35.9 (0.5) (1.3%)

EBIT147.8 132.6 15.2 11.5%

Net Finance Costs14.1 15.4 1.4 8.9%

Profit Before Tax133.8 117.2 16.6 14.2%

Net Profit After Tax94.3 82.6 11.7 14.2%

Earnings per share - cps57.8c51.3c6.5c12.7%

EBIT margin3.18%3.03%0.15%

Net Debt

2

308.9 392.2

Net Debt : EBITDA

2

1.00x1.41x

Statutory Results

Revenue4,653.3 4,376.1 277.2 6.3%

EBITDA182.2 167.2 15.0 9.0%

EBIT145.9 131.4 14.6 11.1%

Profit Before Tax131.9 115.9 15.9 13.7%

Net Profit After Tax92.9 81.7 11.2 13.7%

Earnings per share - cps56.9c50.6c6.2c12.3%

GROUP PERFORMANCE

•Revenue of $4,653.3m, an increase of $277.2m

or 6.3%:

oHealthcare up 5.9%;

oAnimal Care up 15.7%.

•Underlying EBIT of $147.8m, an increase of

$15.2m or 11.5%:

oHealthcare up 11.2%;

oAnimal Care up 25.6%.

•EBIT margin expanded to 3.18% (from 3.03%).

•Underlying NPAT and EPS increases of 14.2%

and 12.7%, respectively.

•Net Debt : EBITDA ratio of 1.00x attributable to

strong earnings growth and disciplined capital

management.

8

Note 1: Underlying results exclude the impact of one-off items. Refer to page 29 for the reconciliation of Underlying to

Statutory earnings.

Note 2: Net Debt : EBITDA excludes the impact of IFRS16 Leases.

132.6
147.8

+13.0

+6.3

(4.0)

H1 FY20

GOR

Comm.

Pharmacy

Inst.

Healthcare

Contract

Logistics

Cons.

Products

Animal

Care

H1 FY21

GOR

H1 FY20

Underlying

EBIT

1

HealthcareAnimal

Care

Corporate H1 FY21

Underlying

EBIT

1

GOR bridge ($m) Underlying EBIT

1

bridge ($m)

4.7%

H1 FY21

growth

vs. pcp

15.5%12.0%(6.0%)13.8%8.7%11.2%25.6%(52.2%)11.5%

Note 1: Underlying results exclude the impact of one-off items. Refer to page 29 for the reconciliation of Underlying to

Statutory earnings.

9

BUSINESS AND SEGMENT PERFORMANCE

The majority of EBOS’ businesses contributed positively to H1 FY21’s strong GOR and EBIT growth

449.4

488.6

+10.5

+16.9

+4.7

(1.2)

+8.2

6.6%
12.0%

7.2%

16.7%

7.0%

13.7%

11.2%

25.6%

14.2%

Healthcare Underlying EBITAnimal Care EBITGroup Underlying NPAT

H1 growth rate

1

Maintained strong Healthcare growth, cycling our record

result in FY20, which was driven by increased Community

Pharmacy wholesale volumes

Excellent growth from structural

pet market trends, further

accelerated by COVID-19 tailwinds

STRONG GROWTH COMPARED TO HISTORICAL LEVELS

Growth for the H1 FY21 period builds upon our previous record FY20 result

Note 1: Growth rates are shown on an underlying basis excluding one-off items. H1 FY16 –19 CAGRs are based on pre IFRS

16 Leases reporting, H1 FY20 growth rates reflect the transition to IFRS 16 Leases reporting during that period and H1 FY21

growth rates are based on post IFRS 16 Leases reporting.

10

H1

FY16 –19

CAGR

H1

FY20

growth

H1

FY21

growth

H1

FY16 –19

CAGR

H1

FY20

growth

H1

FY21

growth

H1

FY16 –19

CAGR

H1

FY20

growth

H1

FY21

growth

11
HEALTHCARE

RESULTS

91.5
95.5

99.2

115.8

128.8

2.57%

2.81%

3.00%

2.78%

2.92%

0.00%

0.50%

1.00%

1.50%

2.00%

2.50%

3.00%

3.50%

-

20.0

40.0

60.0

80.0

100.0

120.0

140.0

160.0

H1 FY17H1 FY18H1 FY19H1 FY20H1 FY21

Healthcare -EBIT and EBIT %

Underlying EBIT ($m)Underlying EBIT %

$mH1 FY21H1 FY20Var$Var%

Revenue4,409.54,165.5244.05.9%

Underlying EBIT¹128.8115.813.011.2%

Underlying EBIT%2.92%2.78%

Australia

Revenue3,514.03,331.4182.65.5%

Underlying EBIT¹108.597.611.011.3%

Underlying EBIT%3.09%2.93%

New Zealand

Revenue895.5834.161.57.4%

Underlying EBIT¹20.318.32.011.0%

Underlying EBIT%2.26%2.19%

HEALTHCARE SEGMENT

Healthcare segment Underlying EBIT growth of 11.2%, with strong performances in both

Australiaand New Zealand

12

•Revenue growth of 5.9% was driven by the

performances of our Community Pharmacy, TWC,

Institutional Healthcare and Contract Logistics

businesses.

•Underlying EBIT growth of 11.3% in Australia and

11.0% in New Zealand is primarily from increased

wholesale sales, productivity improvements in

wholesale operations, TWC’s performance and

continued strong demand for specialty medicines

and medical consumables.

Underlying EBIT

1

Note 1: Underlying results exclude the impact of one-off items. Refer to page 29 for the reconciliation of

Underlying to Statutory earnings for H1 FY21 and H1 FY20.

$mH1 FY21H1 FY20Var$Var%
Revenue2,683.82,561.9121.94.8%

GOR231.8221.410.54.7%

GOR%8.64%8.64%

COMMUNITY PHARMACY

•Community Pharmacy revenue increased by

$121.9m (4.8%) and GOR by $10.5m (4.7%),

benefitting from:

oIncreased wholesale revenue in both

Australia and New Zealand;

oContinued above market growth by major

wholesale customers;

oProductivity improvements in wholesale

operations across all sites, particularly the

Brisbane distribution facility; and

oStrong performance of our retail brands,

including TWC.

•Revenue in the first half was impacted by

approximately $39m due to PBS pricing

reforms.

•The 7

th

Community Pharmacy Agreement

commenced from July 2020 and provides the

wholesale business with additional certainty

with increased CSO funding.

Revenue and GOR ($m)

13

TERRYWHITE CHEMMART
Continued growth in one of Australia’s leading community pharmacy networks

14

•The TWC national store network increased by 22 since June 2020,

the largest 6 month increase on record.

•Number 1 for Roy Morgan Pharmacy Customer Satisfaction in

2020.

•Media spend increased in the first half by approximately 40%,

delivering strong brand improvements and coverage. TWC is now

the second largest advertiser in the Australian retail pharmacy

sector.

•Continued vaccination leadership:

oEarly to market with flu registration campaign;

oInvestment into online booking platform; and

oProactively supporting TWC pharmacists to prepare for the

COVID-19 vaccination roll-out

that’s realchemistry

Network sales growth in H1 FY21

Total sales up 5.8%

Like-for-like up 4.2%

Dispensary sales up 7.0%

Like-for-like up 5.5%

Script volumes up 4.9%

Like-for-like up 3.2%

INSTITUTIONAL HEALTHCARE
•Institutional Healthcare revenue increased by

$108.4m (8.7%) and GOR increased by $16.9m

(15.5%), largely from increases in new

specialty medicines, combined with strong

growth in the medical consumables sector

and acquisitions in the medical devices sector.

•Symbion Hospitals revenue grew by 8.7%

primarily from specialty medicines. The

business continued its excellent service levels

and relationships with both private and public

hospitals and increased its market leading

position.

•Our businesses in both Australia and New

Zealand benefitted from the continued

customer demand for medical consumables.

•Further expansion in the medical devices

sector through the acquisition of Cryomed in

October 2020.

Revenue and GOR ($m)

15

$mH1 FY21H1 FY20Var$Var%

Revenue1,360.61,252.3108.48.7%

GOR126.3109.416.915.5%

GOR%9.28%8.73%

$mH1 FY21H1 FY20Var$Var%
Revenue397.3346.450.914.7%

GOR44.039.34.712.0%

CONTRACT LOGISTICS

•Contract Logistics revenue increased by

$50.9m (14.7%) and GOR by $4.7m (12.0%),

attributable to existing customer growth and

increased volumes in New Zealand to service

customer requirements mainly for protective

equipment and testing kits.

•Contract Logistics currently services 160

overseas manufacturers and is well placed

for further growth in Australia and New

Zealand.

Revenue and GOR ($m)

Note: GOR % not relevant as sales are predominantly on consignment.

16

CONSUMER PRODUCTS
•Consumer Products revenue decreased by

$5.8m (10.1%) and GOR decreased by $1.2m

(6.0%).

•Performance was impacted by COVID-19 with

lower retail and daigousales and category

declines (particularly from a reduced cold and

flu season).

•The business has recently expanded its

product ranging in grocery. Supply to Asian

customers (excluding China) continues to

build.

Revenue and GOR ($m)

17

$mH1 FY21H1 FY20Var$Var%

Revenue52.157.9(5.8)(10.1%)

GOR18.519.7(1.2)(6.0%)

GOR%35.6%34.0%

18
ANIMAL

CARE

RESULTS

18.4
20.5

22.9

24.5

30.7

8.9%

10.8%

11.9%

11.6%

12.6%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

-

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

H1 FY17H1 FY18H1 FY19H1 FY20H1 FY21

Animal Care -EBIT and EBIT %

EBIT ($m)EBIT %

$m

H1 FY21H1 FY20

Var$Var%

Revenue243.8210.633.215.7%

EBIT30.724.56.325.6%

EBIT%12.6%11.6%

ANIMAL CARE SEGMENT

•Animal Care revenue increased by $33.2m

(15.7%) and EBIT increased by $6.3m (25.6%) due

to the performance of our branded product

portfolio combined with higher online and vet

wholesale volumes.

•Black Hawk and Vitapet recorded strong uplifts

in revenue with both brands continuing to grow

within their respective market segments.

•Category tailwinds in a COVID-19 environment

and the successful launch of a new flea

treatment product supported strong growth in

the accessory category.

•Acquired CH2’s vet wholesale distribution

business in November 2020 and successfully

integrated it with our Lyppardbusiness.

EBIT

Pet market tailwinds have driven a step change in earnings for the Animal Care segment

19

•Ageing population
leading to a higher

number of single person

households.

•Couples choosing to

have children later in life

and / or fewer children.

•Rising household

wealth.

•Driving increasing pet

ownership.

Demographic factors

•Increasing pet

ownership with 62% of

households in Australia

and New Zealand

owning a pet

1

.

•Humanisation of pets

(pet parents; part of the

family).

•Premiumisationof

products.

•Growing use of

outsourced services.

•COVID-19 restrictions

resulting in more time

spent at home with pets.

•Reported increased pet

adoption rates compared

to last season.

Pet market tailwindsCOVID-19 tailwinds

Well established global trends driving structural growth in the

pet market

Acceleration during

COVID-19

STRONG GLOBAL PET MARKET GROWTH

Animal Care benefited from well established market trends, further accelerated by COVID-19

Note 1: Australia pet ownership statistic sourced from HILDA 2020 survey. New Zealand pet ownership statistic sourced

from New Zealand Pet Owners’ Demographic Characteristics, Personality, and Health and Well Being, July 2020.

20

Categories
H1 FY21

sales growth

Salesgrowth drivers

Black Hawk11.8%

•Strong consumer support for our products.

•Continued investment in marketing to drive increased brand

awareness and retail support.

•Increasing market share in New Zealand.

Vitapet11.4%

•Increasing market share in Australia and New Zealand.

•Strong new product pipeline.

•Marketing support to grow brand awareness.

Lyppard17.8%

•Growth in the online and retail channels and major customers

within the Vet channel.

•Acquisition of CH2’s vet distribution business.

CONTINUED PRODUCT AND BRAND GROWTH

Our key categories and Lyppardbusiness demonstrated double-digit sales growth

21

22
FINANCIAL

INFORMATION

AND CURRENT

TRADING

$mH1 FY21H1 FY20Var$Var%
Statutory EBITDA182.2 167.2 15.0 9.0%

Net interest paid(14.1) (15.4) 1.4

Tax paid(41.2) (32.6) (8.6)

Net working capital and other movements(28.2) (45.0) 16.8

Cash from Operating activities98.7 74.2 24.5 33.0%

Capital expenditure (net)(10.1) (13.7) 3.5

Free Cash Flow88.6 60.5 28.1 46.3%

CASH FLOW

23

•Operating Cash Flow of $98.7m is above the prior corresponding period by $24.5m, driven by strong earnings

growth and continued disciplined working capital management.

•Capex of $10.1m primarily comprised spend on multiple operating sites and IT projects.

•During the period, the Group made two acquisitions, being Cryomedand CH2’s vet distribution business, for

aggregate upfront cash consideration of approximately $23m.

Cash from Operating activities ($m)

15.9%
17.1%

15.9%

17.5%

FY19FY20H1 FY20H1 FY21

$mH1 FY21FY20H1 FY20

Net Working Capital

Trade receivables1,049.7 984.6 1,069.6

Inventory759.4 737.7 728.7

Trade payables/other(1,469.8) (1,417.2) (1,452.6)

Total339.2 305.1 345.7

Cash conversion days

Debtor days42 41 43

Inventory days34 34 34

Creditor days60 60 61

Cash conversion days16 15 16

WORKING CAPITAL AND ROCE

24

•Working capital management discipline is a

key focus of EBOS and we have maintained the

industry leading cash conversion cycle of 16

days.

Working Capital

•Return on Capital Employed of 17.5% at

December 2020 is above June 2020 by 0.4% and

is a record for the Group.

•Reflects strong earnings growth and disciplined

capital management.

Return on Capital Employed (ROCE)

1

Note 1: ROCE calculation excludes the impacts of IFRS 16 Leases.

NET DEBT AND MATURITY PROFILE
•Net Debt

1

of $309m at December 2020, with a Net

Debt : EBITDA

1

ratio of 1.00x (1.11x at June 2020).

•Current gearing retains significant capacity to fund

investments and acquisitions.

Net Debt and Net Debt : EBITDA ratio

1

•In August 2020, EBOS extended the tenor of its

$400m securitisation facility by a further 3 years.

•In February 2021, EBOS refinanced $443m of term

debt facilities, upsizing the committed refinanced

facilities to $465m, and extending the maturity

dates to February 2024 ($172m) and May 2025

($293m).

•EBOS has no maturities in its debt facilities until H2

FY23.

Cash and Debt Maturity Profile

2

Note 1: Net Debt and the Net Debt : EBITDA ratio excludes the impacts of IFRS 16 Leases.

Note 2: Maturity profile reflects the February 2021 refinance of term debt facilities. All drawn debt and cash values

are as at 31 December 2020.

25

552

366

392

327

309

2.16x

1.41x

1.41x

1.11x

1.00x

0

0.5

1

1.5

2

2.5

0

100

200

300

400

500

600

700

800

Dec-18Jun-19Dec-19Jun-20Dec-20

Net Debt : EBITDA Ratio

Net debt (A$m)

Net DebtNet Debt : EBITDA Ratio

30.0
33.0

34.5

37.5

42.5

33.0

35.5

37.0

40.0

63.0

68.5

71.5

77.5

FY17FY18FY19FY20FY21

NZ$ cents per share

H1H2

44.7

46.0

47.8

51.3

57.8

41.6

44.4

46.4

49.5

86.3

90.4

94.2

100.8

FY17FY18FY19FY20FY21

Cents per share ($A)

H1H2

EARNINGS AND DIVIDENDS PER SHARE

26

•Underlying EPS of 57.8 cents representing growth of 12.7% in H1 FY21.

•Interim dividend of 42.5 NZ cents (imputed to 25% and franked to 100% for New Zealand and Australian tax

resident shareholders, respectively) representing growth of 13.3%.

•Dividend payout ratio of 69.0%, on an underlying basis

1

.

•Reflecting the Group’s strong operating performance, cash flow and balance sheet, the DRP will not be available for

the interim dividend.

•EBOS reiterates its dividend policy of declaring dividends of not less than 60% of NPAT, although notes that the

average payout ratio over the last five years has been approximately 70%.

Dividends per Share (NZ$ cents)

Underlying Earnings per Share (A$ cents)

Note 1: Dividend payout ratio calculated on an underlying basis based on a NZD:AUD exchange rate of 0.933.

FY21 TRADING UPDATE
27

•EBOS is pleased with the strong, double-digit earnings growth achieved during the first half

of FY21.

•The robust trading conditions that drove our first half FY21 performance remain in place. In

January 2021 we recorded Group earnings growth at levels consistent with our first half FY21

growth.

•We continue to closely monitor COVID-19 developments however, the Group is not presently

experiencing any associated material negative financial impacts. Given EBOS’ scale and

market leading positions in stable industries, as well as our strong balance sheet, we are well

placed to respond to challenges that may arise.

28
SUPPORTING

INFORMATION

RECONCILIATION OF STATUTORY TO UNDERLYING
RESULTS

Note 1: Underlying results is a Non-GAAP measure which adjusts for the effects of one-off items.

29

$m

EBITDAEBITPBTNPATEBITDAEBITPBTNPAT

Statutory result182.2 145.9 131.9 92.9 167.2 131.4 115.9 81.7

Transaction costs incurred on M&A

1.9 1.9 1.9 1.5 1.2 1.2 1.2 1.0

Underlying result

1

184.1 147.8 133.8 94.3 168.4 132.6 117.2 82.6

H1 FY21H1 FY20

$m
H1 FY21H1 FY20Var$Var%H1 FY21H1 FY20Var$Var%

Healthcare

Pre IFRS16141.4129.811.58.9%125.4113.511.910.5%

add IFRS16 impact18.116.02.11.41.10.4

Statutory159.4145.813.69.3%126.9114.612.310.7%

add One-off items1.91.20.71.91.20.7

Underlying161.3147.114.39.7%128.8115.813.011.2%

Animal Care

Pre IFRS1631.125.75.420.9%30.624.36.325.8%

add IFRS16 impact2.82.80.10.20.20.0

Statutory33.928.55.419.1%30.724.56.325.6%

Corporate

Pre IFRS16(11.8)(7.7)(4.0)(52.1%)(11.8)(7.7)(4.0)(52.1%)

add IFRS16 impact0.70.60.00.10.10.0

Statutory(11.1)(7.1)(4.0)(56.4%)(11.7)(7.7)(4.0)(52.2%)

EBOS Group

Pre IFRS16160.7147.812.98.7%144.2130.114.110.9%

add IFRS16 impact21.619.42.11.71.30.4

Statutory182.2167.215.09.0%145.9131.414.611.1%

add One-off items1.91.20.71.91.20.7

Underlying184.1168.415.79.3%147.8132.615.211.5%

EBITDAEBIT

SEGMENT EBITDA AND EBIT RECONCILIATION

30

Note 1: Underlying results is a Non-GAAP measure which adjusts for the effects of one-off items.

$m
H1 FY21H1 FY20Var$Var%H1 FY21H1 FY20H1 FY21H1 FY20Var$Var%

Group Income Statement

Revenue4,653.3 4,376.1 277.2 6.3%- - 4,653.3 4,376.1 277.2 6.3%

Gross Operating Revenue488.6 449.4 39.2 8.7%- - 488.6 449.4 39.2 8.7%

EBITDA160.7 147.8 12.9 8.7%21.6 19.4 182.2 167.2 15.0 9.0%

Depreciation & Amortisation16.4 17.7 1.3 7.2%19.9 18.1 36.3 35.9 (0.5) (1.3%)

EBIT144.2 130.1 14.1 10.9%1.7 1.3 145.9 131.4 14.6 11.1%

Net Finance Costs10.2 11.5 1.4 11.9%3.9 3.9 14.1 15.4 1.4 8.9%

Profit Before Tax134.1 118.5 15.5 13.1%(2.2) (2.6) 131.9 115.9 15.9 13.7%

Tax Expense / (Benefit)39.5 35.1 (4.4) (12.6%)(0.6) (1.1) 38.9 34.0 (4.9) (14.4%)

Outside Equity Interest0.1 0.2 (0.1) (56.9%)- - 0.1 0.2 (0.1) (56.9%)

Net Profit after Tax94.4 83.2 11.2 13.5%(1.5) (1.5) 92.9 81.7 11.2 13.7%

Earnings per share - cps57.8c51.6c6.2c12.1%(0.9) (0.9) 56.9c50.6c6.2c12.3%

EBITDA by Segment

Healthcare141.4 129.8 11.5 8.9%18.1 16.0 159.4 145.8 13.6 9.3%

Animal Care31.1 25.7 5.4 20.9%2.8 2.8 33.9 28.5 5.4 19.1%

Corporate(11.8) (7.7) (4.0) (52.1%)0.7 0.6 (11.1) (7.1) (4.0) (56.4%)

Group160.7 147.8 12.9 8.7%21.6 19.4 182.2 167.2 15.0 9.0%

EBIT by Segment

Healthcare125.4 113.5 11.9 10.5%1.4 1.1 126.9 114.6 12.3 10.7%

Animal Care30.6 24.3 6.3 25.8%0.2 0.2 30.7 24.5 6.3 25.6%

Corporate(11.8) (7.7) (4.0) (52.1%)0.1 0.1 (11.7) (7.7) (4.0) (52.2%)

Group144.2 130.1 14.1 10.9%1.7 1.3 145.9 131.4 14.6 11.1%

IFRS16 Impact

Statutory pre IFRS16Statutory

RECONCILIATION OF CHANGES TO IFRS16 LEASE

ACCOUNTING: INCOME STATEMENT

31

GLOSSARY OF TERMS AND MEASURES
Except where noted, common terms and measures used in this document are based upon the following definitions:

TermDefinition

Debtor daysTrade debtors at the end of period divided by Revenue for the period, multiplied by number of days in the period.

Inventory daysInventory at the end of period divided by Cost of Sales for the period, multiplied by number of days in the period.

Creditor daysTrade creditors at the end of period divided by Cost of Sales for the period, multiplied by number of days in the period.

RevenueRevenue from the sale of goods and the rendering of services.

Gross Operating

Revenue (GOR)

Revenue less cost of sales and the write-down of inventory.

EBITDAEarnings before interest, tax, depreciation and amortisation.

Underlying EBITDAEarnings before interest, tax, depreciation, amortisation and adjusted forone-off items.

EBITEarnings before interest and tax.

Underlying EBITEarnings before interestand tax and adjusted for one-off items.

PBTProfit before tax.

Underlying PBTProfit before tax and adjusted for one-off items.

NPATNet Profit After Tax attributable to the owners of the company.

Underlying NPATNet Profit After Tax attributable to the owners of the company and adjusted for one-offitems.

One-off itemsTransaction costs incurred on M&A activities.

Free Cash FlowCash from operating activitiesless capital expenditure net of proceeds from disposals.

Earnings per share

(EPS)

Net Profit after tax divided by the weighted average number of shares on issue during the periodin accordance with IAS 33 ‘Earnings per share’.

IFRSInternational FinancialReporting Standards.

Underlying EPSUnderlying NPAT divided by the weighted average number of shares onissue during the periodin accordance with IAS 33 Earnings per share.

Underlying NetDebtNet debtexcluding the impacts of IFRS16 Leases.

Net Debt : EBITDARatio of Underlying net debt at period end to the last 12 months Underlying EBITDA, adjusting for pre acquisition earnings of acquisitions for the period.

Return on Capital

Employed (ROCE)

Underlyingearnings before interest, tax and amortisationof finite life intangibles for 12 months (EBITA) divided by closing capital employed(excluding IFRS16

Leases and including a pro-rata adjustment for entities recently acquired,significant capital projects and strategicinvestmentsduringthe period).

32

www.ebosgroup.com

---

EBOS GROUP LIMITED

INTERIM REPORT

FOR THE SIX MONTHS

ENDED 31 DECEMBER 2020






EBOS GROUP LIMITED

INTERIM REPORT 2021




CONTENTS Page



Summary of Consolidated Financial Highlights 1



Shareholder Calendar 1



Auditor’s Independent Review Report 2



Condensed Consolidated Income Statement 3



Condensed Consolidated Statement of Comprehensive Income 4



Condensed Consolidated Statement of Changes in Equity 5



Condensed Consolidated Balance Sheet 8



Condensed Consolidated Cash Flow Statement 9



Notes to the Condensed Consolidated Interim Financial Statements 10



Directory 20



1



EBOS GROUP LIMITED

INTERIM REPORT 2021

SUMMARY OF CONSOLIDATED FINANCIAL HIGHLIGHTS




Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)


Revenue 4,653,298 4,376,127 8,765,540


Profit before net finance costs, tax expense, depreciation and

amortisation (EBITDA)


182,219


167,205


333,599


Earnings before interest and tax expense (EBIT) 145,910 131,355 260,453


Profit before income tax expense 131,859 115,928 230,057


Profit for the period 92,969 81,922 161,516


Profit for the period attributable to owners of the Company 92,865 81,680 162,518


Equity attributable to owners of the Company 1,380,890 1,284,757 1,314,947


Earnings per share 56.9c 50.6c 100.6c


Interim dividend per share (New Zealand dollars) 42.5c 37.5c 37.5c









SHAREHOLDER CALENDAR


Interim dividend record date 5 March 2021

Interim dividend payable 18 March 2021

Release of 2021 full year results 18 August 2021

Annual General Meeting 19 October 2021















2



Independent Auditor’s Review Report

To The Shareholders Of EBOS Group Limited


Conclusion

We have reviewed the condensed consolidated interim financial statements (‘interim financial statements’) of EBOS Group Limited and its

subsidiaries (‘the Group’) which comprise the condensed consolidated balance sheet as at 31 December 2020, and the condensed

consolidated income statement, condensed consolidated statement of comprehensive income, condensed consolidated statement of

changes in equity and condensed consolidated cash flow statement for the six months ended on that date, and a summary of significant

accounting policies and other explanatory information on pages 3 to 19.


Based on our review, nothing has come to our attention that causes us to believe that the condensed consolidated interim financial

statements of the Group do not present fairly, in all material respects, the financial position of the Group as at 31 December 2020 and its

financial performance and cash flows for the six months ended on that date in accordance with NZ IAS 34 Interim Financial Reporting and

IAS 34 Interim Financial Reporting.


Basis for Conclusion

We conducted our review in accordance with NZ SRE 2410 (Revised) Review of Financial Statements Performed by the Independent Auditor

of the Entity (‘NZ SRE 2410 (Revised)’). Our responsibilities are further described in the Auditor’s Responsibilities for the Review of the

Interim Financial Statements section of our report.


We are independent of the Group in accordance with the relevant ethical requirements in New Zealand relating to the audit of the annual

financial statements, and we have fulfilled our other ethical responsibilities in accordance with these requirements.


Our firm carries out other assignments for the Group in the area of taxation compliance services. These services have not impaired our

independence as auditor of the Company. In addition to this, partners and employees of our firm deal with the Group on normal terms

within the ordinary course of trading activities of the business of the Group. The firm has no other relationship with, or interest in, the

Group.


Directors’ responsibilities for the interim financial statements

The directors are responsible on behalf of the Company for the preparation and fair presentation of the interim financial statements in

accordance with NZ IAS 34 Interim Financial Reporting and IAS 34 Interim Financial Reporting and for such internal control as the directors

determine is necessary to enable the preparation and fair presentation of the condensed consolidated interim financial statements that

are free from material misstatement, whether due to fraud or error.


Auditor’s responsibilities for the review of the interim financial statements

Our responsibility is to express a conclusion on the interim financial statements based on our review. NZ SRE 2410 (Revised) requires us to

conclude whether anything has come to our attention that causes us to believe that the condensed consolidated interim financial

statements, taken as a whole, are not prepared, in all material respects, in accordance with NZ IAS 34 Interim Financial Reporting and IAS

34 Interim Financial Reporting.


A review of the condensed consolidated interim financial statements in accordance with NZ SRE 2410 (Revised) is a limited assurance

engagement. We perform procedures, primarily consisting of making enquiries, primarily of persons responsible for financial and

accounting matters, and applying analytical and other review procedures. The procedures performed in a review are substantially less than

those performed in an audit conducted in accordance with International Standards on Auditing (New Zealand) and consequently do not

enable us to obtain assurance that we might identify in an audit. Accordingly we do not express an audit opinion on the condensed

consolidated interim financial statements.


Restriction on use

This report is made solely to the company’s shareholders, as a body. Our review has been undertaken so that we might state to the

company’s shareholders those matters we are required to state to them in a review report and for no other purpose. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than the company’s shareholders as a body, for our

engagement, for this report, or for the conclusions we have formed.






Mike Hawken, Partner

for Deloitte Limited

Christchurch, New Zealand

16 February 2021




3


EBOS GROUP LIMITED

CONDENSED CONSOLIDATED INCOME STATEMENT

For the six months ended 31 December 2020







Notes

Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)



Revenue

2(a) 4,653,298 4,376,127 8,765,540



Income from associates

2,855 1,632 3,355



Profit before net finance costs, tax expense,

depreciation and amortisation (EBITDA)


182,219


167,205


333,599

Depreciation

2(b) (30,262) (27,619) (56,870)

Amortisation of finite life intangibles

2(b) (6,047) (8,231) (16,276)

Earnings before interest and tax expense (EBIT)

145,910 131,355 260,453

Finance income

292 761 1,387

Finance costs – borrowings

(10,456) (12,291) (23,657)

Finance costs – leases

(3,887) (3,897) (8,126)

Profit before income tax expense

131,859 115,928 230,057

Income tax expense

(38,890) (34,006) (68,541)

Profit for the period

92,969 81,922 161,516



Profit for the period attributable to:


Owners of the Company

92,865 81,680 162,518

Non-controlling interests

104 242 (1,002)


92,969 81,922 161,516


Earnings per share


Basic (cents per share)

56.9 50.6 100.6

Diluted (cents per share)

56.9 50.6 100.6



























4


EBOS GROUP LIMITED

CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

For the six months ended 31 December 2020



Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)



Profit for the period

92,969 81,922 161,516



Other comprehensive income


Items that may be reclassified subsequently to profit or loss:


Cash flow hedge (losses)

(539) (218) (2,414)

Related income tax

155 64 766

Movement in foreign currency translation reserve

(13) 3,031 (7,378)


(397) 2,877 (9,026)

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


Movement on equity instruments fair valued through other


comprehensive income

(847) (2,778) 926

Total comprehensive income net of tax

91,725 82,021 153,416



Total comprehensive income for the period is attributable to:


Owners of the Company

91,621 81,779 154,418

Non-controlling interests

104 242 (1,002)


91,725 82,021 153,416





5


EBOS GROUP LIMITED

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

For the six months ended 31 December 2020



Notes

Share

capital

A$’000


Share

based

payments

reserve

A$’000

Foreign

currency

translation

reserve

A$’000

Retained

earnings

A$’000

Equity

instruments fair

valued through

other

comprehensive

income reserve

A$’000





Cash flow

hedge

reserve

A$’000


Non-

controlling

interests

A$’000

Total

A$’000

Six months ended

31 December 2019 (unaudited):





Opening balance 931,811 3,937 (10,792) 323,635 (1,054) (5,206) (3,071) 1,239,260

Profit for the period - - - 81,680 - - 242 81,922

Other comprehensive income for

the period, net of tax

-


- 3,031 - (2,778)


(154) - 99

Payment of dividends 4 - - - (56,378) - - - (56,378)

Share based payments - 1,371 - - - - - 1,371

Dividends reinvested 3 9,301 - - - - - - 9,301

Employee LTI shares exercised 3 6,353 - - - - - - 6,353

Balance at 31 December 2019 947,465 5,308 (7,761) 348,937 (3,832) (5,360) (2,829) 1,281,928












6


EBOS GROUP LIMITED

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Continued)

For the six months ended 31 December 2020



Notes

Share

capital

A$’000


Share

based

payments

reserve

A$’000

Foreign

currency

translation

reserve

A$’000

Retained

earnings

A$’000

Equity

instruments fair

valued through

other

comprehensive

income reserve

A$’000





Cash flow

hedge

reserve

A$’000


Non-

controlling

interests

A$’000

Total

A$’000

Year ended

30 June 2020 (audited):





Opening balance 931,811 3,937 (10,792) 323,635 (1,054) (5,206) (3,071) 1,239,260

Profit for the period - - - 162,518 - - (1,002) 161,516

Other comprehensive income for

the period, net of tax

-


- (7,378) - 926


(1,648) - (8,100)

Payment of dividends 4 - - - (114,141) - - - (114,141)

Share based payments - 2,664 - - - - - 2,664

Dividends reinvested 3 23,032 - - - - - - 23,032

Employee LTI shares exercised 3 6,353 - - - - - - 6,353

Employee share plan shares

issued 3 358


-


- - -


-


-


358

Employee share issue costs 3 (68) - - - - - - (68)

Balance at 30 June 2020 961,486 6,601 (18,170) 372,012 (128) (6,854) (4,073) 1,310,874










7


EBOS GROUP LIMITED

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Continued)

For the six months ended 31 December 2020



Notes

Share

capital

A$’000


Share

based

payments

reserve

A$’000

Foreign

currency

translation

reserve

A$’000

Retained

earnings

A$’000

Equity

instruments fair

valued through

other

comprehensive

income reserve

A$’000





Cash flow

hedge

reserve

A$’000


Non-

controlling

interests

A$’000

Total

A$’000

Six months ended

31 December 2020 (unaudited):





Opening balance 961,486 6,601 (18,170) 372,012 (128) (6,854) (4,073) 1,310,874

Profit for the period - - - 92,865 - - 104 92,969

Other comprehensive income for

the period, net of tax

-


- (13) - (847)


(384) - (1,244)

Payment of dividends 4 - - - (59,225) - - - (59,225)

Share based payments - 2,183 - - - - - 2,183

Dividends reinvested 3 27,553 - - - - - - 27,553

Employee LTI shares exercised 3 3,056 - - - - - - 3,056

Employee share plan shares

issued 3 825


-


- - -


-


-


825

Employee share issue costs 3 (70) - - - - - - (70)

Balance at 31 December 2020 992,850 8,784 (18,183) 405,652 (975) (7,238) (3,969) 1,376,921






8


EBOS GROUP LIMITED

CONDENSED CONSOLIDATED BALANCE SHEET

As at 31 December 2020




Notes

31 Dec 20

A$’000

(unaudited)

31 Dec 19

A$’000

(unaudited)

30 Jun 20

A$’000

(audited)

Current assets


Cash and cash equivalents 294,076 274,420 244,778

Trade and other receivables 1,098,930 1,107,458 1,022,587

Prepayments 18,832 12,496 12,484

Inventories


759,360


728,726


737,699

Current tax refundable 1,574 13,774 2,177

Other financial assets – derivatives 8 - - 109

Total current assets 2,172,772 2,136,874 2,019,834

Non-current assets

Property, plant and equipment 169,049 172,992 173,704

Capital work in progress 5,930 12,343 5,783

Prepayments 160 517 327

Deferred tax assets


131,025


125,712


131,039

Goodwill 10 993,941 966,763 969,623

Indefinite life intangibles 122,716 123,856 122,500

Finite life intangibles 42,145 41,870 43,792

Right of use assets


210,156


228,408


222,931

Investment in associates 44,229 42,607 46,679

Other financial assets 10,266 7,008 10,578

Total non-current assets 1,729,617 1,722,076 1,726,956

Total assets


3,902,389


3,858,950


3,746,790

Current liabilities

Trade and other payables 1,481,764 1,458,159 1,413,914

Bank loans

7

327,856 202,189 246,921

Lease liabilities 35,324 34,737 33,846

Current tax payable 22,357 20,375 17,505

Employee benefits 45,275 35,071 42,774

Other financial liabilities – derivatives 8 13,059 10,324 12,629

Total current liabilities 1,925,635 1,760,855 1,767,589

Non-current liabilities

Bank loans 7 275,000 464,209 324,916

Lease liabilities


191,197


205,999


203,300

Trade and other payables 3,315 3,355 3,988

Deferred tax liabilities 122,611 135,715 128,825

Employee benefits 7,710 6,889 7,298

Total non-current liabilities


599,833 816,167 668,327

Total liabilities 2,525,468 2,577,022 2,435,916

Net assets 1,376,921 1,281,928 1,310,874


Equity

Share capital 3 992,850 947,465 961,486

Share based payments reserve 8,784 5,308 6,601

Foreign currency translation reserve


(18,183) (7,761) (18,170)

Retained earnings 405,652 348,937 372,012

Equity instruments fair valued through other

comprehensive income

(975) (3,832) (128)

Cash flow hedge reserve (7,238) (5,360) (6,854)

Equity attributable to owners of the company 1,380,890 1,284,757 1,314,947

Non-controlling interests


(3,969) (2,829) (4,073)

Total equity 1,376,921 1,281,928 1,310,874


9


EBOS GROUP LIMITED

CONDENSED CONSOLIDATED CASH FLOW STATEMENT

For the six months ended 31 December 2020






Notes

Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)



Cash flows from operating activities


Receipts from sale of goods and services

4,649,732 4,204,450 8,725,652

Interest received

292 761 1,387

Dividends received from associates

5,477 315 630

Payments for purchase of goods and services

(4,501,207) (4,082,531) (8,397,655)

Taxes paid

(41,205) (32,579) (69,037)

Interest paid

(14,343) (16,188) (31,785)

Net cash inflow from operating activities

5 98,746 74,228 229,192



Cash flows from investing activities


Sale of property, plant and equipment

77 346 369

Purchase of property, plant and equipment

(6,191) (5,429) (18,310)

Payments for capital work in progress

(1,720) (6,018) (5,918)

Payments for intangible assets

(2,312) (2,583) (5,053)

Investment in associates

- - (3,694)

Acquisition of subsidiaries

10 (22,936) (30,261) (40,868)

Investment in other financial assets

(497) - 143

Net cash (outflow) from investing activities

(33,579) (43,945) (73,331)



Cash flows from financing activities


Proceeds from issue of shares

3 31,364 15,654 29,675

Proceeds from borrowings

62,420 132,972 40,630

Repayment of borrowings

(31,740) - (1,236)

Repayment of lease liabilities

(17,424) (15,451) (31,957)

Dividends paid to equity holders of parent

(61,147) (55,508) (111,834)

Net cash (outflow)/inflow from financing activities

(16,527) 77,667 (74,722)



Net increase in cash held

48,640 107,950 81,139

Effect of exchange rate fluctuations on cash held

658 (150) (2,981)

Net cash and cash equivalents at beginning of period

244,778 166,620 166,620

Net cash and cash equivalents at end of period

294,076 274,420 244,778

















10


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS

For the six months ended 31 December 2020


1. FINANCIAL STATEMENTS


These unaudited condensed consolidated interim financial statements have been prepared in accordance with New Zealand

Generally Accepted Accounting Practice (“NZGAAP”). They comply with the New Zealand Equivalent to International Accounting

Standard 34 (NZ IAS 34) Interim Financial Reporting and International Accounting Standard IAS 34.


EBOS Group Limited (‘the Company’) is a profit-oriented company incorporated in New Zealand, registered under the Companies

Act 1993 and dual listed on both the New Zealand Stock Exchange and the Australian Securities Exchange.


The Company is a Tier 1 for-profit entity in terms of the New Zealand External Reporting Board Standard A1.


The Company is a FMC reporting entity for the purposes of the Financial Markets Conduct Act 2013, and its financial statements

comply with this Act.


These financial statements should be read in conjunction with the financial statements and related notes included in the Group’s

Annual Report for the year ended 30 June 2020.


The accounting policies adopted are consistent with those of the previous year.


The information is presented in thousands of Australian dollars unless otherwise stated.



2. PROFIT FROM OPERATIONS



Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)


(a)

Revenue




Community Pharmacy


2,683,823 2,561,903 5,090,153


Institutional Healthcare


1,360,648 1,252,258 2,565,111


Contract Logistics Services


42,886 36,225 74,107


Contract Logistics Sales


354,384


310,148


638,149


Consumer Products


52,062 57,905 115,438


Interdivisional eliminations


(84,284) (52,935) (142,530)


Healthcare


4,409,519 4,165,504 8,340,428


Animal Care


243,779


210,623


425,112


4,653,298 4,376,127 8,765,540




















11


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020


2. PROFIT FROM OPERATIONS (Continued)



Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)


(b)

Profit before income tax expense




Profit before income tax has been arrived at

after charging the following expenses by

nature:




One-off items (1)


(1,921)


(1,240)


(2,600)


Cost of sales


(4,160,581) (3,924,743) (7,843,282)


Write-down of inventory


(4,157) (1,976) (4,450)


Impairment loss on trade and other

receivables


(412) (617) (1,095)


Depreciation of property, plant and

equipment


(10,387) (9,480) (19,523)


Depreciation on right of use assets


(19,875)


(18,139)


(37,347)


Amortisation of finite life intangibles


(6,047) (8,231) (16,276)


Operating lease and rental expenses


(2,278) (2,515) (5,091)


Donations


(48) (45) (419)


Employee benefit expense


(163,075)


(145,443)


(302,535)


Defined contribution plan expense


(9,013) (8,578) (17,222)


Other expenses


(132,449) (125,397) (258,602)


Total expenses


(4,510,243) (4,246,404) (8,508,442)


(1) One-off items comprise merger and acquisition costs.


3. SHARE CAPITAL



Six months

31 Dec 20

Six months

31 Dec 19

Year ended

30 Jun 20

No.

’000

A$’000

(unaudited)

No.

’000

A$’000

(unaudited)

No.

’000

A$’000

(audited)

Fully paid ordinary

shares













Balance at beginning

of period


162,864


961,486


161,708


931,811


161,708


931,811

Dividend reinvested –

April


- - - - 724 13,731

October


1,233


27,553


415


9,301


415


9,301




Issue of shares to staff

under employee share

plan


37 825 - - 17 358

Employee share issue

costs


- (70) - - - (68)




Shares vested under

the long term

executive incentive

scheme


- 3,056 - 6,353 - 6,353



164,134


992,850


162,123


947,465


162,864


961,486


12


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020




4. DIVIDENDS


AUD

Six months

31 Dec 20


AUD

Six months

31 Dec 19


AUD

Year ended

30 Jun 20

Cents per

share

A$’000

(unaudited)

Cents per

share

A$’000

(unaudited)

Cents per

share

A$’000

(audited)

Recognised amounts


Fully paid ordinary shares

Final – prior year


36.5 59,225 35.0 56,378 35.0 56,378

Interim – current year


- - - - 35.9 57,763



36.5 59,225 35.0 56,378 70.9 114,141

Unrecognised amounts



Final dividend


- - - - 37.4 60,846

Interim dividend


39.9 65,460 36.1 58,468 - -



39.9 65,460 36.1 58,468 37.4 60,846



Dividends are approved by the Board in New Zealand dollars. Dividends recognised in the Statement of Changes in Equity are

converted from New Zealand dollars to Australian Dollars at the exchange rate applicable on the date the dividend was approved.

Unrecognised dividends are converted at the exchange rate applicable on the reporting date. The Board approved an interim

dividend of 42.5 New Zealand cents per share on 16 February 2021. The record date for the dividend is 12 March 2021 and the

dividend will be paid on 1 April 2021.


The following table shows dividends approved in New Zealand dollars:


Six months


Six months


Year ended

31 Dec 20

NZD

31 Dec 2019

NZD

30 Jun 20

NZD

Cents per

share

Cents per

share

Cents per

share

Recognised amounts


Fully paid ordinary shares

Final – prior year


40.0 37.0 37.0

Interim – current year


- - 37.5



40.0 37.0 74.5

Unrecognised amounts



Final dividend


- - 40.0

Interim dividend


42.5 37.5 -



42.5 37.5 40.0




New Zealand dollar dividends paid to equity holders of the parent are translated into Australian dollars and disclosed in the cash

flow statement at the foreign currency exchange rate applicable on the date they are paid.
















13


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020


5. NOTES TO THE CASH FLOW STATEMENT



Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)


Reconciliation of profit for the period with cash

flows from operating activities




Profit for the period


92,969


81,922


161,516




Add/(less) non-cash items:



Depreciation of property, plant and equipment


10,387 9,480 19,523

Depreciation on right of use assets


19,875 18,139 37,347

Amortisation of finite life intangibles


6,047


8,231


16,276

(Gain)/loss on sale of property, plant and

equipment


(70) 51 88

Share of profits from associates, net of dividends

received


(2,855) (1,632) (3,355)

Expense recognised in respect of share based

payments


2,183 1,371 2,664

Deferred tax


(5,158) 8,227 (3,253)



30,409


43,867


69,290








Movements in working capital:



Trade and other receivables


(76,343) (209,662) (124,791)

Prepayments


(6,181) (2,760) (2,558)

Inventories


(21,661) (5,209) (14,182)

Current tax refundable/payable


5,455 (6,199) 2,528

Trade and other payables


67,177 159,254 115,642

Employee benefits


2,913 (5,457) 2,655

Foreign currency translation of working capital

balances


387 158 210



(28,253) (69,875) (20,496)




Balances classified as investing activities


(3,784) 9,610 10,092

Working capital items acquired on acquisition


7,405 8,704 8,790




Net cash inflow from operating activities


98,746 74,228 229,192













14


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020



6. SEGMENT INFORMATION


(a) Products and services from which reportable segments derive their revenues

The Group’s reportable segments under NZ IFRS 8 Operating Segments are as follows:


Healthcare: Incorporates the sale of healthcare products in a range of sectors, own brands, retail healthcare, pharmacy

services and wholesale activities.


Animal Care: Incorporates the sale of animal care products in a range of sectors, own brands, retail and wholesale activities.


Corporate: Includes net funding costs and central administration expenses that have not been allocated to the Healthcare or

Animal Care segments.


(b) Segment revenues and results

The following is an analysis of the Group’s revenue and results by reportable segment:



Healthcare

A$’000

Animal

Care

A$’000


Corporate

A$’000


Group

A$’000

Six months ended 31 December 2020

(unaudited):


Revenue from external customers

4,409,519 243,779 - 4,653,298



EBITDA

159,427 33,924 (11,132) 182,219

Depreciation of property, plant and

equipment


(9,964)


(423)


-


(10,387)

Depreciation on right of use assets

(16,635) (2,668) (572) (19,875)

Amortisation of finite life intangibles

(5,951) (96) - (6,047)

EBIT

126,877 30,737 (11,704) 145,910

Net finance costs

- - (14,051) (14,051)

Income tax (expense)/credit

(37,141) (8,467) 6,718 (38,890)

Profit for the period


89,736 22,270 (19,037) 92,969

Non-controlling interests

(104) - - (104)

Profit for the period attributable to

owners of the Company


89,632 22,270 (19,037) 92,865





Six months ended 31 December 2019

(unaudited):


Revenue from external customers

4,165,504 210,623 - 4,376,127



EBITDA

145,833 28,490 (7,118) 167,205

Depreciation of property, plant and

equipment


(9,081)


(399)


-


(9,480)

Depreciation on right of use assets

(14,956) (2,611) (572) (18,139)

Amortisation of finite life intangibles

(7,224) (1,007) - (8,231)

EBIT

114,572 24,473 (7,690) 131,355

Net finance costs

- - (15,427) (15,427)

Income tax (expense)/credit

(33,710) (6,789) 6,493 (34,006)

Profit for the period


80,862 17,684 (16,624) 81,922

Non-controlling interests

(242) - - (242)

Profit for the period attributable to

owners of the Company


80,620 17,684 (16,624) 81,680


15


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020


6. SEGMENT INFORMATION (Continued)



Healthcare

A$’000

Animal

Care

A$’000


Corporate

A$’000


Group

A$’000

Year ended 30 June 2020

(audited):


Revenue from external customers

8,340,428 425,112 - 8,765,540



EBITDA

290,408 57,658 (14,467) 333,599

Depreciation of property, plant and

equipment


(18,724)


(799)


-


(19,523)

Depreciation on right of use assets

(31,012) (5,193) (1,142) (37,347)

Amortisation of finite life intangibles

(14,416) (1,860) - (16,276)

EBIT

226,256 49,806 (15,609) 260,453

Net finance costs

- - (30,396) (30,396)

Income tax (expense)/credit

(64,769) (13,864) 10,092 (68,541)

Profit for the year


161,487 35,942 (35,913) 161,516

Non-controlling interests

1,002 - - 1,002

Profit for the year attributable to

owners of the Company


162,489 35,942 (35,913) 162,518


16


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020



6. SEGMENT INFORMATION (Continued)


The accounting policies of the reportable segments are consistent with the Group’s accounting policies. Segment result

represents profit before depreciation, amortisation, net finance costs and tax. This is the measure reported to the chief

operating decision maker for the purposes of resource allocation and assessment of segment performance.


(c) Segment assets

The following balance sheet and cash flow items are not allocated to operating segments as they are not reported to the

chief operating decision maker at a segment level:

- Assets

- Liabilities

- Capital expenditure


(d) Revenues from major products and services

The Group’s major products and services are transacted the same as its reportable segments i.e. Healthcare, Animal Care and

Corporate.


(e) Geographical information

The Group operates in two principal geographical areas; New Zealand (country of domicile) and Australia.


The Group’s revenue from external customers by geographical location (of the reportable segment) and information about its

segment assets (non-current assets excluding investments in associates and deferred tax assets) are detailed below:


Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)


Revenue from external customers


New Zealand

927,077 861,857 1,720,144

Australia

3,726,221 3,514,270 7,045,396


4,653,298 4,376,127 8,765,540


Non-current assets


New Zealand

353,173 362,616 354,416

Australia

1,201,190 1,191,141 1,194,822


1,554,363 1,553,757 1,549,238


(f) Information about major customers

No revenues from transactions that are with a single customer amount to 10% or more of EBOS’ revenues for the period

(December 2019: Nil, June 2020: Nil).



7. BANK FACILITY AND BORROWINGS


The Group fully complies with and operates within the financial covenants under the arrangements with its bankers. At 31

December 2020 the Group had unutilised term and working capital facilities of $331.9m (December 2019: $171.9m, June 2020:

$300.3m).

The Group also has a trade debtor securitisation facility of which $158.2m was unutilised at 31 December 2020 (December 2019:

$198.0m, June 2020: $220.6m).








17


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020


7. BANK FACILITY AND BORROWINGS (Continued)


As at 31 December 2020, the maturity profile of the Group’s term debt and securitisation facilities was:



Facility Amount Maturity

Term debt facilities (i) $150.0m Less than 1 year

Term debt facilities $543.0m 2-3 years

Securitisation facility $400.0m 2-3 years



(i) Subsequent to 31 December 2020, the Group refinanced $443.0m of bank term loans and working capital facilities. The

limit was increased to $465.0m and the maturity dates were extended to February 2024 for $172.0m of debt facilities

and May 2025 for $293.0m of debt facilities.



8. FINANCIAL INSTRUMENTS


The Group enters into forward foreign currency exchange contracts to hedge trading transactions, including anticipated

transactions, denominated in foreign currencies and uses interest rate swaps to manage cash flow interest rate risk.


Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently

remeasured to their fair value. The resulting gain or loss is recognised in profit or loss immediately unless the derivative is

designated and effective as a hedging instrument, in which event the timing of the recognition in profit or loss depends on the

nature of the hedge relationship. The Group designates certain derivatives as cash flow hedges of highly probable forecast

transactions.





Fair value of derivative financial instruments

Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)


Other financial assets – derivatives (at fair value)


Forward foreign exchange contracts

- - 109


- - 109



Other financial liabilities – derivatives (at fair value)


Forward foreign exchange contracts

(3,179) (454) (367)

Interest rate swaps

(9,880) (9,870) (12,262)


(13,059) (10,324) (12,629)


The Group has categorised these derivatives, both financial assets and financial liabilities, as Level 2 under the fair value

hierarchy contained within NZ IFRS 13 Fair Value Measurement.


The fair value of foreign currency forward exchange contracts is determined using a discounted cash flow valuation. Key inputs

include observable forward exchange rates, at the measurement date, with the resulting value discounted back to present

values.


Interest rate swaps are valued using a discounted cash flow valuation. Key inputs for the valuation of interest rate swaps are the

estimated future cash flows based on observable yield curves at the end of the reporting period, discounted at a rate that

reflects the credit risk of the various counterparties.


There have been no changes in valuation techniques used for either forward foreign currency exchange contracts or interest rate

swaps during the current reporting period.






18



EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020



9. IMPACT OF NEW ACCOUNTING STANDARDS


In the current period the Group has adopted all mandatory new and amended standards and interpretations.



10. ACQUISITION INFORMATION


The following acquisitions of subsidiaries took place during the period.


Name of business acquired


Principal

activities

Date of

acquisition

Cost of

acquisition

A$’000

2021:


100% of the assets and liabilities of Cryomed (Cryomed)


Healthcare October 2020 22,028




100% of the assets of CH2 Vet


Animal Care November 2020 9,242






31,270


Combined details of acquisitions undertaken during the current period are as follows:



Carrying value

A$’000

(unaudited)

Fair value

adjustment

A$’000

(unaudited)

Fair value on

acquisition

A$’000

(unaudited)

Current assets


Trade and other receivables


2,528 (103)

1

2,425

Prepayments


8 - 8

Inventories


7,627 (1,499)

2

6,128




Non-current assets



Deferred tax assets


- 570

3

570




Current liabilities



Trade and other payables


(789) (294)

4

(1,083)

Employee benefits


(73) - (73)




Net assets acquired


9,301 (1,326) 7,975




Goodwill on acquisition


23,295

Total consideration 31,270


Less deferred purchase consideration (8,334)

Net cash outflow from acquisition 22,936




1. To recognise the fair value of trade and other receivables on acquisition.

2. To recognise the fair value of inventories on acquisition.

3. To recognise deferred tax assets on acquisition.

4. To recognise the fair value of trade and other payables on acquisition.


Due to the timing of the acquisitions the above figures have not yet been finalised and are currently considered provisional.




19



EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020



10. ACQUISITION INFORMATION (Continued)


Goodwill arose on the acquisition of the business operations of Cryomed and CH2 Vet because the cost of acquisition included a

control premium paid. In addition, goodwill resulted from the consideration paid for the benefit of future expected cash flows

above the current fair value of the assets acquired and the expected synergies and future market benefits expected to be obtained.

These benefits are not recognised separately from goodwill as the expected future economic benefits arising cannot be reliably

measured and they do not meet the definition of identifiable intangible assets.


Cryomed was acquired as it is a profitable Australasian medical device business which the Group believes fits strategically with its

Australasian healthcare business assets.


CH2 Vet was acquired as it is a profitable Australian animal care business which the Group believes fits strategically with its

Australian animal care business assets.


Deferred consideration of $8.3m has been recognised as future EBITDA earn out targets of the businesses acquired, on which the

consideration is payable, are expected to be achieved.


The impact of the acquisitions on the results of the Group are not considered material and are therefore not disclosed in the Interim

Report.




11. EVENTS AFTER BALANCE DATE


Subsequent to 31 December 2020, the Board approved an interim dividend to shareholders. For further details please refer to

Note 4.


Subsequent to 31 December 2020, the Group refinanced $443.0m of bank term loans and working capital facilities. For further

details please refer to Note 7.






20


EBOS GROUP LIMITED

DIRECTORY


CORPORATE HEAD OFFICE AUSTRALIA HEAD OFFICE

108 Wrights Road Level 7, 737 Bourke Street

PO Box 411 Docklands 3008

Christchurch 8024 Melbourne

New Zealand Australia

Telephone +64 3 338 0999 Telephone +61 3 9918 5555

E-mail: ebos@ebos.co.nz Email: ebos@ebosgroup.com



WEBSITE ADDRESS

www.ebosgroup.com


DIRECTORS

Elizabeth Coutts Independent Chair

Nick Dowling Independent Director

Stuart McGregor

Stuart McLauchlan Independent Director

Sarah Ottrey Independent Director

Peter Williams



SHARE REGISTER

Computershare Investor Services Ltd Computershare Investor Services Pty Ltd

Private Bag 92119 GPO Box 3329

Auckland 1142 Melbourne, Victoria 3001

New Zealand Australia

Telephone: +64 9 488 8777 Telephone: 1800 501 366


Managing Your Shareholding Online:

To change your address, update your payment instructions and to view your investment portfolio including transactions, please visit:

www.computershare.com/investorcentre


General enquiries can be directed to:

• enquiry@computershare.co.nz

• Private Bag 92119, Auckland 1142, New Zealand or GPO Box 3329, Melbourne, Victoria 3001, Australia

• Telephone (NZ) +64 9 488 8777 or (Aust) 1800 501 366

• Facsimile (NZ) +64 9 488 8787 or (Aust) +61 3 9473 2500

Please assist our registrar by quoting your CSN or shareholder number.

---

EBOS GROUP LIMITED
APPENDIX 4D


1


Interim Report for the Six Months Ended 31 December 2020

RESULTS FOR ANNOUNCEMENT TO THE MARKET


The following information is presented in accordance with ASX listing rule 4.2A.3 and should be read in

conjunction with the attached EBOS Group Limited condensed consolidated interim unaudited financial

statements for the six months ended 31 December 2020.

1. DETAILS OF THE REPORTING PERIOD AND THE PREVIOUS CORRESONDING PERIOD


Current period: Six months ended 31 December 2020

Previous corresponding period Six months ended 31 December 2019


This report and the attached condensed consolidated interim unaudited financial statements are presented

in Australian dollars, being the Group’s presentation currency.

2. RESULTS FOR ANNOUNCEMENT TO THE MARKET


Group Results

(Unaudited)

31 December 2020

AUD $000

31 December 2019

AUD $000

Change

%

Revenue 4,653,298 4,376,127 6.3%

Earnings before depreciation, amortisation, net

finance costs and tax expense (EBITDA) 182,219 167,205 9.0%

Depreciation and amortisation (36,309) (35,850) 1.3%

Earnings before interest and tax (EBIT) 145,910 131,355 11.1%

Profit before tax (PBT) 131,859 115,928 13.7%

Net profit after tax (NPAT) 92,969 81,922 13.5%

Net profit after tax (NPAT) attributable to owners

of the Company 92,865 81,680 13.7%


Weighted average number of shares 163,280 161,266 1.2%

Basic EPS – (CPS) 56.9 50.6 12.3%

Net tangible asset backing per ordinary share – ($) ($0.75) ($1.26)


Underlying EBITDA

(refer reconciliation below) 184,140 168,445 9.3%

Underlying EBIT

(refer reconciliation below) 147,831 132,595 11.5%

Underlying Net profit after tax (NPAT)

attributable to the owners of the Company

(refer reconciliation below)



94,346



82,649



14.2%

Underlying EPS – (CPS) 57.8 51.3 12.7%


EBOS GROUP LIMITED

APPENDIX 4D


2


Dividends Amount per NZ Cents Per

Share

Franked amount per

security to 30% tax rate

Interim dividend payable 18 March 2021 42.5c 100%

Interim dividend – previous corresponding

period


37.5c


100%


Key dates for the 2021 Interim Dividend

Ex-dividend date 4 March 2021

Record date 5 March 2021

(5.00pm NZDT)

Dividend payment date 18 March 2021


Other Comments

The interim dividend will be imputed to 25% for New Zealand tax resident shareholders, and a

supplementary dividend paid to eligible non-resident shareholders.


3. RECONCILIATION OF REPORTED TO UNDERLYING EARNINGS


Reconciliation of Reported vs Underlying

Earnings

(Unaudited)

31 December 2020

AUD $000

31 December 2019

AUD $000

Change

%

Reported EBITDA 182,219 167,205 9.0%

Add back one-off costs incurred during the period

1

1,921 1,240 54.9%

Underlying EBITDA 184,140 168,445 9.3%


Reported EBIT 145,910 131,355 11.1%

Add back one-off costs incurred during the period

1

1,921 1,240 54.9%

Underlying EBIT 147,831 132,595 11.5%


Reported Net Profit after Tax (NPAT) attributable

to owners of the Company

92,865 81,680 13.7%

Add back one-off costs incurred during the period

1


(net of tax and after non-controlling interests) 1,481 969 52.8%

Underlying Net Profit after Tax (NPAT)

attributable to owners of the Company 94,346 82,649 14.2%

1

The six months to 31 December 2020 one-off costs comprise merger and acquisition transaction costs of $1.9m (2019: $1.2m) on

a pre-tax basis ($1.5m (2019: $1.0m) on a post-tax basis).

Underlying EBITDA, Underling EBIT and Underlying Net Profit after Tax attributable to the owners of the

Company are non-GAAP measures, which adjust for the effects of one-off costs.

For supplementary comments on the Group’s financial results refer to the Results Presentation, Letter to

Shareholders and Media Release issued 17 February 2021.


EBOS GROUP LIMITED

APPENDIX 4D


3


4. ENTITIES ACQUIRED


There were no material acquisitions or disposals during the six months ended 31 December 2020. Details of

immaterial acquisitions undertaken during the period have been disclosed, in aggregated, in Note 10 of the

attached condensed consolidated interim unaudited financial statements


5. DIVIDENDS PAID AND DECLARED


Group Results

(Unaudited)

Amount

Per Share

(NZ$ Cents)

Amount

Per Share

(A$ Cents)

Total

Amount

($)


Date Paid /

Payable

Dividends declared in respect of

the year ending 30 June 2021


2021 interim dividend 42.5 cents 39.9 cents $65,460,000 18 March 2021

Dividends paid attributable to the

year ended 30 June 2020


2020 interim dividend 37.5 cents 35.9 cents 57,763,000 3 April 2020

2020 final dividend 40.0 cents 36.5 cents 59,225,000 9 October 2020

77.5 cents 72.4 cents 116,988,000


Dividends are approved by the Board in New Zealand dollars. Dividends recognised in the Statement of

Changes in Equity are converted from New Zealand dollars to Australian dollars at the exchange rate

applicable on the date the dividend was approved. Unrecognised dividends are converted at the exchange

rate applicable on the reporting date.


6. DIVIDEND REINVESTMENT PLAN


The Company's dividend reinvestment plan ('DRP') will not be available for the FY21 interim dividend.



7. ASSOCIATES AND JOINT VENTURES


The Group equity accounted the following associate entities at 31 December 2020.


Name of business Proportion of shares and voting rights


Animates NZ Holdings Limited


50.00%

Good Price Pharmacy Franchising Pty Limited 44.18%

Good Price Pharmacy Management Pty Limited 44.18%


Income from the individual Associates has not been separately disclosed as it is considered immaterial. Total

income from Investments in Associates for the six months ended 31 December 2020 was $2,855,000 (2019:

$1,632,000).


EBOS GROUP LIMITED

APPENDIX 4D


4



8. FOREIGN ENTITIES


The condensed consolidated interim unaudited financial statements are presented in Australian dollars and

comply with International Financial Reporting Standards (“IFRS”).


9. INDEPENDENT AUDIT REVIEW


The condensed consolidated interim financial statements have been reviewed by an independent auditor,

and the auditor has given an unmodified review opinion.














































EBOS GROUP LIMITED


INTERIM REPORT

FOR THE SIX MONTHS

ENDED 31 DECEMBER 2020






EBOS GROUP LIMITED

INTERIM REPORT 2021




CONTENTS Page



Summary of Consolidated Financial Highlights 1



Shareholder Calendar 1



Auditor’s Independent Review Report 2



Condensed Consolidated Income Statement 3



Condensed Consolidated Statement of Comprehensive Income 4



Condensed Consolidated Statement of Changes in Equity 5



Condensed Consolidated Balance Sheet 8



Condensed Consolidated Cash Flow Statement 9



Notes to the Condensed Consolidated Interim Financial Statements 10



Directory 20



1



EBOS GROUP LIMITED

INTERIM REPORT 2021

SUMMARY OF CONSOLIDATED FINANCIAL HIGHLIGHTS




Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)


Revenue 4,653,298 4,376,127 8,765,540


Profit before net finance costs, tax expense, depreciation and

amortisation (EBITDA)


182,219


167,205


333,599


Earnings before interest and tax expense (EBIT) 145,910 131,355 260,453


Profit before income tax expense 131,859 115,928 230,057


Profit for the period 92,969 81,922 161,516


Profit for the period attributable to owners of the Company 92,865 81,680 162,518


Equity attributable to owners of the Company 1,380,890 1,284,757 1,314,947


Earnings per share 56.9c 50.6c 100.6c


Interim dividend per share (New Zealand dollars) 42.5c 37.5c 37.5c









SHAREHOLDER CALENDAR


Interim dividend record date 5 March 2021

Interim dividend payable 18 March 2021

Release of 2021 full year results 18 August 2021

Annual General Meeting 19 October 2021















2



Independent Auditor’s Review Report

To The Shareholders Of EBOS Group Limited


Conclusion

We have reviewed the condensed consolidated interim financial statements (‘interim financial statements’) of EBOS Group Limited and its

subsidiaries (‘the Group’) which comprise the condensed consolidated balance sheet as at 31 December 2020, and the condensed

consolidated income statement, condensed consolidated statement of comprehensive income, condensed consolidated statement of

changes in equity and condensed consolidated cash flow statement for the six months ended on that date, and a summary of significant

accounting policies and other explanatory information on pages 3 to 19.


Based on our review, nothing has come to our attention that causes us to believe that the condensed consolidated interim financial

statements of the Group do not present fairly, in all material respects, the financial position of the Group as at 31 December 2020 and its

financial performance and cash flows for the six months ended on that date in accordance with NZ IAS 34 Interim Financial Reporting and

IAS 34 Interim Financial Reporting.


Basis for Conclusion

We conducted our review in accordance with NZ SRE 2410 (Revised) Review of Financial Statements Performed by the Independent Auditor

of the Entity (‘NZ SRE 2410 (Revised)’). Our responsibilities are further described in the Auditor’s Responsibilities for the Review of the

Interim Financial Statements section of our report.


We are independent of the Group in accordance with the relevant ethical requirements in New Zealand relating to the audit of the annual

financial statements, and we have fulfilled our other ethical responsibilities in accordance with these requirements.


Our firm carries out other assignments for the Group in the area of taxation compliance services. These services have not impaired our

independence as auditor of the Company. In addition to this, partners and employees of our firm deal with the Group on normal terms

within the ordinary course of trading activities of the business of the Group. The firm has no other relationship with, or interest in, the

Group.


Directors’ responsibilities for the interim financial statements

The directors are responsible on behalf of the Company for the preparation and fair presentation of the interim financial statements in

accordance with NZ IAS 34 Interim Financial Reporting and IAS 34 Interim Financial Reporting and for such internal control as the directors

determine is necessary to enable the preparation and fair presentation of the condensed consolidated interim financial statements that

are free from material misstatement, whether due to fraud or error.


Auditor’s responsibilities for the review of the interim financial statements

Our responsibility is to express a conclusion on the interim financial statements based on our review. NZ SRE 2410 (Revised) requires us to

conclude whether anything has come to our attention that causes us to believe that the condensed consolidated interim financial

statements, taken as a whole, are not prepared, in all material respects, in accordance with NZ IAS 34 Interim Financial Reporting and IAS

34 Interim Financial Reporting.


A review of the condensed consolidated interim financial statements in accordance with NZ SRE 2410 (Revised) is a limited assurance

engagement. We perform procedures, primarily consisting of making enquiries, primarily of persons responsible for financial and

accounting matters, and applying analytical and other review procedures. The procedures performed in a review are substantially less than

those performed in an audit conducted in accordance with International Standards on Auditing (New Zealand) and consequently do not

enable us to obtain assurance that we might identify in an audit. Accordingly we do not express an audit opinion on the condensed

consolidated interim financial statements.


Restriction on use

This report is made solely to the company’s shareholders, as a body. Our review has been undertaken so that we might state to the

company’s shareholders those matters we are required to state to them in a review report and for no other purpose. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than the company’s shareholders as a body, for our

engagement, for this report, or for the conclusions we have formed.






Mike Hawken, Partner

for Deloitte Limited

Christchurch, New Zealand

16 February 2021




3


EBOS GROUP LIMITED

CONDENSED CONSOLIDATED INCOME STATEMENT

For the six months ended 31 December 2020







Notes

Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)



Revenue

2(a) 4,653,298 4,376,127 8,765,540



Income from associates

2,855 1,632 3,355



Profit before net finance costs, tax expense,

depreciation and amortisation (EBITDA)


182,219


167,205


333,599

Depreciation

2(b) (30,262) (27,619) (56,870)

Amortisation of finite life intangibles

2(b) (6,047) (8,231) (16,276)

Earnings before interest and tax expense (EBIT)

145,910 131,355 260,453

Finance income

292 761 1,387

Finance costs – borrowings

(10,456) (12,291) (23,657)

Finance costs – leases

(3,887) (3,897) (8,126)

Profit before income tax expense

131,859 115,928 230,057

Income tax expense

(38,890) (34,006) (68,541)

Profit for the period

92,969 81,922 161,516



Profit for the period attributable to:


Owners of the Company

92,865 81,680 162,518

Non-controlling interests

104 242 (1,002)


92,969 81,922 161,516


Earnings per share


Basic (cents per share)

56.9 50.6 100.6

Diluted (cents per share)

56.9 50.6 100.6



























4


EBOS GROUP LIMITED

CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

For the six months ended 31 December 2020



Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)



Profit for the period

92,969 81,922 161,516



Other comprehensive income


Items that may be reclassified subsequently to profit or loss:


Cash flow hedge (losses)

(539) (218) (2,414)

Related income tax

155 64 766

Movement in foreign currency translation reserve

(13) 3,031 (7,378)


(397) 2,877 (9,026)

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


Movement on equity instruments fair valued through other


comprehensive income

(847) (2,778) 926

Total comprehensive income net of tax

91,725 82,021 153,416



Total comprehensive income for the period is attributable to:


Owners of the Company

91,621 81,779 154,418

Non-controlling interests

104 242 (1,002)


91,725 82,021 153,416





5


EBOS GROUP LIMITED

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

For the six months ended 31 December 2020



Notes

Share

capital

A$’000


Share

based

payments

reserve

A$’000

Foreign

currency

translation

reserve

A$’000

Retained

earnings

A$’000

Equity

instruments fair

valued through

other

comprehensive

income reserve

A$’000





Cash flow

hedge

reserve

A$’000


Non-

controlling

interests

A$’000

Total

A$’000

Six months ended

31 December 2019 (unaudited):





Opening balance 931,811 3,937 (10,792) 323,635 (1,054) (5,206) (3,071) 1,239,260

Profit for the period - - - 81,680 - - 242 81,922

Other comprehensive income for

the period, net of tax

-


- 3,031 - (2,778)


(154) - 99

Payment of dividends 4 - - - (56,378) - - - (56,378)

Share based payments - 1,371 - - - - - 1,371

Dividends reinvested 3 9,301 - - - - - - 9,301

Employee LTI shares exercised 3 6,353 - - - - - - 6,353

Balance at 31 December 2019 947,465 5,308 (7,761) 348,937 (3,832) (5,360) (2,829) 1,281,928












6


EBOS GROUP LIMITED

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Continued)

For the six months ended 31 December 2020



Notes

Share

capital

A$’000


Share

based

payments

reserve

A$’000

Foreign

currency

translation

reserve

A$’000

Retained

earnings

A$’000

Equity

instruments fair

valued through

other

comprehensive

income reserve

A$’000





Cash flow

hedge

reserve

A$’000


Non-

controlling

interests

A$’000

Total

A$’000

Year ended

30 June 2020 (audited):





Opening balance 931,811 3,937 (10,792) 323,635 (1,054) (5,206) (3,071) 1,239,260

Profit for the period - - - 162,518 - - (1,002) 161,516

Other comprehensive income for

the period, net of tax

-


- (7,378) - 926


(1,648) - (8,100)

Payment of dividends 4 - - - (114,141) - - - (114,141)

Share based payments - 2,664 - - - - - 2,664

Dividends reinvested 3 23,032 - - - - - - 23,032

Employee LTI shares exercised 3 6,353 - - - - - - 6,353

Employee share plan shares

issued 3 358


-


- - -


-


-


358

Employee share issue costs 3 (68) - - - - - - (68)

Balance at 30 June 2020 961,486 6,601 (18,170) 372,012 (128) (6,854) (4,073) 1,310,874










7


EBOS GROUP LIMITED

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Continued)

For the six months ended 31 December 2020



Notes

Share

capital

A$’000


Share

based

payments

reserve

A$’000

Foreign

currency

translation

reserve

A$’000

Retained

earnings

A$’000

Equity

instruments fair

valued through

other

comprehensive

income reserve

A$’000





Cash flow

hedge

reserve

A$’000


Non-

controlling

interests

A$’000

Total

A$’000

Six months ended

31 December 2020 (unaudited):





Opening balance 961,486 6,601 (18,170) 372,012 (128) (6,854) (4,073) 1,310,874

Profit for the period - - - 92,865 - - 104 92,969

Other comprehensive income for

the period, net of tax

-


- (13) - (847)


(384) - (1,244)

Payment of dividends 4 - - - (59,225) - - - (59,225)

Share based payments - 2,183 - - - - - 2,183

Dividends reinvested 3 27,553 - - - - - - 27,553

Employee LTI shares exercised 3 3,056 - - - - - - 3,056

Employee share plan shares

issued 3 825


-


- - -


-


-


825

Employee share issue costs 3 (70) - - - - - - (70)

Balance at 31 December 2020 992,850 8,784 (18,183) 405,652 (975) (7,238) (3,969) 1,376,921






8


EBOS GROUP LIMITED

CONDENSED CONSOLIDATED BALANCE SHEET

As at 31 December 2020




Notes

31 Dec 20

A$’000

(unaudited)

31 Dec 19

A$’000

(unaudited)

30 Jun 20

A$’000

(audited)

Current assets


Cash and cash equivalents 294,076 274,420 244,778

Trade and other receivables 1,098,930 1,107,458 1,022,587

Prepayments 18,832 12,496 12,484

Inventories


759,360


728,726


737,699

Current tax refundable 1,574 13,774 2,177

Other financial assets – derivatives 8 - - 109

Total current assets 2,172,772 2,136,874 2,019,834

Non-current assets

Property, plant and equipment 169,049 172,992 173,704

Capital work in progress 5,930 12,343 5,783

Prepayments 160 517 327

Deferred tax assets


131,025


125,712


131,039

Goodwill 10 993,941 966,763 969,623

Indefinite life intangibles 122,716 123,856 122,500

Finite life intangibles 42,145 41,870 43,792

Right of use assets


210,156


228,408


222,931

Investment in associates 44,229 42,607 46,679

Other financial assets 10,266 7,008 10,578

Total non-current assets 1,729,617 1,722,076 1,726,956

Total assets


3,902,389


3,858,950


3,746,790

Current liabilities

Trade and other payables 1,481,764 1,458,159 1,413,914

Bank loans

7

327,856 202,189 246,921

Lease liabilities 35,324 34,737 33,846

Current tax payable 22,357 20,375 17,505

Employee benefits 45,275 35,071 42,774

Other financial liabilities – derivatives 8 13,059 10,324 12,629

Total current liabilities 1,925,635 1,760,855 1,767,589

Non-current liabilities

Bank loans 7 275,000 464,209 324,916

Lease liabilities


191,197


205,999


203,300

Trade and other payables 3,315 3,355 3,988

Deferred tax liabilities 122,611 135,715 128,825

Employee benefits 7,710 6,889 7,298

Total non-current liabilities


599,833 816,167 668,327

Total liabilities 2,525,468 2,577,022 2,435,916

Net assets 1,376,921 1,281,928 1,310,874


Equity

Share capital 3 992,850 947,465 961,486

Share based payments reserve 8,784 5,308 6,601

Foreign currency translation reserve


(18,183) (7,761) (18,170)

Retained earnings 405,652 348,937 372,012

Equity instruments fair valued through other

comprehensive income

(975) (3,832) (128)

Cash flow hedge reserve (7,238) (5,360) (6,854)

Equity attributable to owners of the company 1,380,890 1,284,757 1,314,947

Non-controlling interests


(3,969) (2,829) (4,073)

Total equity 1,376,921 1,281,928 1,310,874


9


EBOS GROUP LIMITED

CONDENSED CONSOLIDATED CASH FLOW STATEMENT

For the six months ended 31 December 2020






Notes

Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)



Cash flows from operating activities


Receipts from sale of goods and services

4,649,732 4,204,450 8,725,652

Interest received

292 761 1,387

Dividends received from associates

5,477 315 630

Payments for purchase of goods and services

(4,501,207) (4,082,531) (8,397,655)

Taxes paid

(41,205) (32,579) (69,037)

Interest paid

(14,343) (16,188) (31,785)

Net cash inflow from operating activities

5 98,746 74,228 229,192



Cash flows from investing activities


Sale of property, plant and equipment

77 346 369

Purchase of property, plant and equipment

(6,191) (5,429) (18,310)

Payments for capital work in progress

(1,720) (6,018) (5,918)

Payments for intangible assets

(2,312) (2,583) (5,053)

Investment in associates

- - (3,694)

Acquisition of subsidiaries

10 (22,936) (30,261) (40,868)

Investment in other financial assets

(497) - 143

Net cash (outflow) from investing activities

(33,579) (43,945) (73,331)



Cash flows from financing activities


Proceeds from issue of shares

3 31,364 15,654 29,675

Proceeds from borrowings

62,420 132,972 40,630

Repayment of borrowings

(31,740) - (1,236)

Repayment of lease liabilities

(17,424) (15,451) (31,957)

Dividends paid to equity holders of parent

(61,147) (55,508) (111,834)

Net cash (outflow)/inflow from financing activities

(16,527) 77,667 (74,722)



Net increase in cash held

48,640 107,950 81,139

Effect of exchange rate fluctuations on cash held

658 (150) (2,981)

Net cash and cash equivalents at beginning of period

244,778 166,620 166,620

Net cash and cash equivalents at end of period

294,076 274,420 244,778

















10


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS

For the six months ended 31 December 2020


1. FINANCIAL STATEMENTS


These unaudited condensed consolidated interim financial statements have been prepared in accordance with New Zealand

Generally Accepted Accounting Practice (“NZGAAP”). They comply with the New Zealand Equivalent to International Accounting

Standard 34 (NZ IAS 34) Interim Financial Reporting and International Accounting Standard IAS 34.


EBOS Group Limited (‘the Company’) is a profit-oriented company incorporated in New Zealand, registered under the Companies

Act 1993 and dual listed on both the New Zealand Stock Exchange and the Australian Securities Exchange.


The Company is a Tier 1 for-profit entity in terms of the New Zealand External Reporting Board Standard A1.


The Company is a FMC reporting entity for the purposes of the Financial Markets Conduct Act 2013, and its financial statements

comply with this Act.


These financial statements should be read in conjunction with the financial statements and related notes included in the Group’s

Annual Report for the year ended 30 June 2020.


The accounting policies adopted are consistent with those of the previous year.


The information is presented in thousands of Australian dollars unless otherwise stated.



2. PROFIT FROM OPERATIONS



Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)


(a)

Revenue




Community Pharmacy


2,683,823 2,561,903 5,090,153


Institutional Healthcare


1,360,648 1,252,258 2,565,111


Contract Logistics Services


42,886 36,225 74,107


Contract Logistics Sales


354,384


310,148


638,149


Consumer Products


52,062 57,905 115,438


Interdivisional eliminations


(84,284) (52,935) (142,530)


Healthcare


4,409,519 4,165,504 8,340,428


Animal Care


243,779


210,623


425,112


4,653,298 4,376,127 8,765,540




















11


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020


2. PROFIT FROM OPERATIONS (Continued)



Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)


(b)

Profit before income tax expense




Profit before income tax has been arrived at

after charging the following expenses by

nature:




One-off items (1)


(1,921)


(1,240)


(2,600)


Cost of sales


(4,160,581) (3,924,743) (7,843,282)


Write-down of inventory


(4,157) (1,976) (4,450)


Impairment loss on trade and other

receivables


(412) (617) (1,095)


Depreciation of property, plant and

equipment


(10,387) (9,480) (19,523)


Depreciation on right of use assets


(19,875)


(18,139)


(37,347)


Amortisation of finite life intangibles


(6,047) (8,231) (16,276)


Operating lease and rental expenses


(2,278) (2,515) (5,091)


Donations


(48) (45) (419)


Employee benefit expense


(163,075)


(145,443)


(302,535)


Defined contribution plan expense


(9,013) (8,578) (17,222)


Other expenses


(132,449) (125,397) (258,602)


Total expenses


(4,510,243) (4,246,404) (8,508,442)


(1) One-off items comprise merger and acquisition costs.


3. SHARE CAPITAL



Six months

31 Dec 20

Six months

31 Dec 19

Year ended

30 Jun 20

No.

’000

A$’000

(unaudited)

No.

’000

A$’000

(unaudited)

No.

’000

A$’000

(audited)

Fully paid ordinary

shares













Balance at beginning

of period


162,864


961,486


161,708


931,811


161,708


931,811

Dividend reinvested –

April


- - - - 724 13,731

October


1,233


27,553


415


9,301


415


9,301




Issue of shares to staff

under employee share

plan


37 825 - - 17 358

Employee share issue

costs


- (70) - - - (68)




Shares vested under

the long term

executive incentive

scheme


- 3,056 - 6,353 - 6,353



164,134


992,850


162,123


947,465


162,864


961,486


12


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020




4. DIVIDENDS


AUD

Six months

31 Dec 20


AUD

Six months

31 Dec 19


AUD

Year ended

30 Jun 20

Cents per

share

A$’000

(unaudited)

Cents per

share

A$’000

(unaudited)

Cents per

share

A$’000

(audited)

Recognised amounts


Fully paid ordinary shares

Final – prior year


36.5 59,225 35.0 56,378 35.0 56,378

Interim – current year


- - - - 35.9 57,763



36.5 59,225 35.0 56,378 70.9 114,141

Unrecognised amounts



Final dividend


- - - - 37.4 60,846

Interim dividend


39.9 65,460 36.1 58,468 - -



39.9 65,460 36.1 58,468 37.4 60,846



Dividends are approved by the Board in New Zealand dollars. Dividends recognised in the Statement of Changes in Equity are

converted from New Zealand dollars to Australian Dollars at the exchange rate applicable on the date the dividend was approved.

Unrecognised dividends are converted at the exchange rate applicable on the reporting date. The Board approved an interim

dividend of 42.5 New Zealand cents per share on 16 February 2021. The record date for the dividend is 12 March 2021 and the

dividend will be paid on 1 April 2021.


The following table shows dividends approved in New Zealand dollars:


Six months


Six months


Year ended

31 Dec 20

NZD

31 Dec 2019

NZD

30 Jun 20

NZD

Cents per

share

Cents per

share

Cents per

share

Recognised amounts


Fully paid ordinary shares

Final – prior year


40.0 37.0 37.0

Interim – current year


- - 37.5



40.0 37.0 74.5

Unrecognised amounts



Final dividend


- - 40.0

Interim dividend


42.5 37.5 -



42.5 37.5 40.0




New Zealand dollar dividends paid to equity holders of the parent are translated into Australian dollars and disclosed in the cash

flow statement at the foreign currency exchange rate applicable on the date they are paid.
















13


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020


5. NOTES TO THE CASH FLOW STATEMENT



Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)


Reconciliation of profit for the period with cash

flows from operating activities




Profit for the period


92,969


81,922


161,516




Add/(less) non-cash items:



Depreciation of property, plant and equipment


10,387 9,480 19,523

Depreciation on right of use assets


19,875 18,139 37,347

Amortisation of finite life intangibles


6,047


8,231


16,276

(Gain)/loss on sale of property, plant and

equipment


(70) 51 88

Share of profits from associates, net of dividends

received


(2,855) (1,632) (3,355)

Expense recognised in respect of share based

payments


2,183 1,371 2,664

Deferred tax


(5,158) 8,227 (3,253)



30,409


43,867


69,290








Movements in working capital:



Trade and other receivables


(76,343) (209,662) (124,791)

Prepayments


(6,181) (2,760) (2,558)

Inventories


(21,661) (5,209) (14,182)

Current tax refundable/payable


5,455 (6,199) 2,528

Trade and other payables


67,177 159,254 115,642

Employee benefits


2,913 (5,457) 2,655

Foreign currency translation of working capital

balances


387 158 210



(28,253) (69,875) (20,496)




Balances classified as investing activities


(3,784) 9,610 10,092

Working capital items acquired on acquisition


7,405 8,704 8,790




Net cash inflow from operating activities


98,746 74,228 229,192













14


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020



6. SEGMENT INFORMATION


(a) Products and services from which reportable segments derive their revenues

The Group’s reportable segments under NZ IFRS 8 Operating Segments are as follows:


Healthcare: Incorporates the sale of healthcare products in a range of sectors, own brands, retail healthcare, pharmacy

services and wholesale activities.


Animal Care: Incorporates the sale of animal care products in a range of sectors, own brands, retail and wholesale activities.


Corporate: Includes net funding costs and central administration expenses that have not been allocated to the Healthcare or

Animal Care segments.


(b) Segment revenues and results

The following is an analysis of the Group’s revenue and results by reportable segment:



Healthcare

A$’000

Animal

Care

A$’000


Corporate

A$’000


Group

A$’000

Six months ended 31 December 2020

(unaudited):


Revenue from external customers

4,409,519 243,779 - 4,653,298



EBITDA

159,427 33,924 (11,132) 182,219

Depreciation of property, plant and

equipment


(9,964)


(423)


-


(10,387)

Depreciation on right of use assets

(16,635) (2,668) (572) (19,875)

Amortisation of finite life intangibles

(5,951) (96) - (6,047)

EBIT

126,877 30,737 (11,704) 145,910

Net finance costs

- - (14,051) (14,051)

Income tax (expense)/credit

(37,141) (8,467) 6,718 (38,890)

Profit for the period


89,736 22,270 (19,037) 92,969

Non-controlling interests

(104) - - (104)

Profit for the period attributable to

owners of the Company


89,632 22,270 (19,037) 92,865





Six months ended 31 December 2019

(unaudited):


Revenue from external customers

4,165,504 210,623 - 4,376,127



EBITDA

145,833 28,490 (7,118) 167,205

Depreciation of property, plant and

equipment


(9,081)


(399)


-


(9,480)

Depreciation on right of use assets

(14,956) (2,611) (572) (18,139)

Amortisation of finite life intangibles

(7,224) (1,007) - (8,231)

EBIT

114,572 24,473 (7,690) 131,355

Net finance costs

- - (15,427) (15,427)

Income tax (expense)/credit

(33,710) (6,789) 6,493 (34,006)

Profit for the period


80,862 17,684 (16,624) 81,922

Non-controlling interests

(242) - - (242)

Profit for the period attributable to

owners of the Company


80,620 17,684 (16,624) 81,680


15


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020


6. SEGMENT INFORMATION (Continued)



Healthcare

A$’000

Animal

Care

A$’000


Corporate

A$’000


Group

A$’000

Year ended 30 June 2020

(audited):


Revenue from external customers

8,340,428 425,112 - 8,765,540



EBITDA

290,408 57,658 (14,467) 333,599

Depreciation of property, plant and

equipment


(18,724)


(799)


-


(19,523)

Depreciation on right of use assets

(31,012) (5,193) (1,142) (37,347)

Amortisation of finite life intangibles

(14,416) (1,860) - (16,276)

EBIT

226,256 49,806 (15,609) 260,453

Net finance costs

- - (30,396) (30,396)

Income tax (expense)/credit

(64,769) (13,864) 10,092 (68,541)

Profit for the year


161,487 35,942 (35,913) 161,516

Non-controlling interests

1,002 - - 1,002

Profit for the year attributable to

owners of the Company


162,489 35,942 (35,913) 162,518


16


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020



6. SEGMENT INFORMATION (Continued)


The accounting policies of the reportable segments are consistent with the Group’s accounting policies. Segment result

represents profit before depreciation, amortisation, net finance costs and tax. This is the measure reported to the chief

operating decision maker for the purposes of resource allocation and assessment of segment performance.


(c) Segment assets

The following balance sheet and cash flow items are not allocated to operating segments as they are not reported to the

chief operating decision maker at a segment level:

- Assets

- Liabilities

- Capital expenditure


(d) Revenues from major products and services

The Group’s major products and services are transacted the same as its reportable segments i.e. Healthcare, Animal Care and

Corporate.


(e) Geographical information

The Group operates in two principal geographical areas; New Zealand (country of domicile) and Australia.


The Group’s revenue from external customers by geographical location (of the reportable segment) and information about its

segment assets (non-current assets excluding investments in associates and deferred tax assets) are detailed below:


Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)


Revenue from external customers


New Zealand

927,077 861,857 1,720,144

Australia

3,726,221 3,514,270 7,045,396


4,653,298 4,376,127 8,765,540


Non-current assets


New Zealand

353,173 362,616 354,416

Australia

1,201,190 1,191,141 1,194,822


1,554,363 1,553,757 1,549,238


(f) Information about major customers

No revenues from transactions that are with a single customer amount to 10% or more of EBOS’ revenues for the period

(December 2019: Nil, June 2020: Nil).



7. BANK FACILITY AND BORROWINGS


The Group fully complies with and operates within the financial covenants under the arrangements with its bankers. At 31

December 2020 the Group had unutilised term and working capital facilities of $331.9m (December 2019: $171.9m, June 2020:

$300.3m).

The Group also has a trade debtor securitisation facility of which $158.2m was unutilised at 31 December 2020 (December 2019:

$198.0m, June 2020: $220.6m).








17


EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020


7. BANK FACILITY AND BORROWINGS (Continued)


As at 31 December 2020, the maturity profile of the Group’s term debt and securitisation facilities was:



Facility Amount Maturity

Term debt facilities (i) $150.0m Less than 1 year

Term debt facilities $543.0m 2-3 years

Securitisation facility $400.0m 2-3 years



(i) Subsequent to 31 December 2020, the Group refinanced $443.0m of bank term loans and working capital facilities. The

limit was increased to $465.0m and the maturity dates were extended to February 2024 for $172.0m of debt facilities

and May 2025 for $293.0m of debt facilities.



8. FINANCIAL INSTRUMENTS


The Group enters into forward foreign currency exchange contracts to hedge trading transactions, including anticipated

transactions, denominated in foreign currencies and uses interest rate swaps to manage cash flow interest rate risk.


Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently

remeasured to their fair value. The resulting gain or loss is recognised in profit or loss immediately unless the derivative is

designated and effective as a hedging instrument, in which event the timing of the recognition in profit or loss depends on the

nature of the hedge relationship. The Group designates certain derivatives as cash flow hedges of highly probable forecast

transactions.





Fair value of derivative financial instruments

Six months

31 Dec 20

A$’000

(unaudited)

Six months

31 Dec 19

A$’000

(unaudited)

Year ended

30 Jun 20

A$’000

(audited)


Other financial assets – derivatives (at fair value)


Forward foreign exchange contracts

- - 109


- - 109



Other financial liabilities – derivatives (at fair value)


Forward foreign exchange contracts

(3,179) (454) (367)

Interest rate swaps

(9,880) (9,870) (12,262)


(13,059) (10,324) (12,629)


The Group has categorised these derivatives, both financial assets and financial liabilities, as Level 2 under the fair value

hierarchy contained within NZ IFRS 13 Fair Value Measurement.


The fair value of foreign currency forward exchange contracts is determined using a discounted cash flow valuation. Key inputs

include observable forward exchange rates, at the measurement date, with the resulting value discounted back to present

values.


Interest rate swaps are valued using a discounted cash flow valuation. Key inputs for the valuation of interest rate swaps are the

estimated future cash flows based on observable yield curves at the end of the reporting period, discounted at a rate that

reflects the credit risk of the various counterparties.


There have been no changes in valuation techniques used for either forward foreign currency exchange contracts or interest rate

swaps during the current reporting period.






18



EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020



9. IMPACT OF NEW ACCOUNTING STANDARDS


In the current period the Group has adopted all mandatory new and amended standards and interpretations.



10. ACQUISITION INFORMATION


The following acquisitions of subsidiaries took place during the period.


Name of business acquired


Principal

activities

Date of

acquisition

Cost of

acquisition

A$’000

2021:


100% of the assets and liabilities of Cryomed (Cryomed)


Healthcare October 2020 22,028




100% of the assets of CH2 Vet


Animal Care November 2020 9,242






31,270


Combined details of acquisitions undertaken during the current period are as follows:



Carrying value

A$’000

(unaudited)

Fair value

adjustment

A$’000

(unaudited)

Fair value on

acquisition

A$’000

(unaudited)

Current assets


Trade and other receivables


2,528 (103)

1

2,425

Prepayments


8 - 8

Inventories


7,627 (1,499)

2

6,128




Non-current assets



Deferred tax assets


- 570

3

570




Current liabilities



Trade and other payables


(789) (294)

4

(1,083)

Employee benefits


(73) - (73)




Net assets acquired


9,301 (1,326) 7,975




Goodwill on acquisition


23,295

Total consideration 31,270


Less deferred purchase consideration (8,334)

Net cash outflow from acquisition 22,936




1. To recognise the fair value of trade and other receivables on acquisition.

2. To recognise the fair value of inventories on acquisition.

3. To recognise deferred tax assets on acquisition.

4. To recognise the fair value of trade and other payables on acquisition.


Due to the timing of the acquisitions the above figures have not yet been finalised and are currently considered provisional.




19



EBOS GROUP LIMITED

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (Continued)

For the six months ended 31 December 2020



10. ACQUISITION INFORMATION (Continued)


Goodwill arose on the acquisition of the business operations of Cryomed and CH2 Vet because the cost of acquisition included a

control premium paid. In addition, goodwill resulted from the consideration paid for the benefit of future expected cash flows

above the current fair value of the assets acquired and the expected synergies and future market benefits expected to be obtained.

These benefits are not recognised separately from goodwill as the expected future economic benefits arising cannot be reliably

measured and they do not meet the definition of identifiable intangible assets.


Cryomed was acquired as it is a profitable Australasian medical device business which the Group believes fits strategically with its

Australasian healthcare business assets.


CH2 Vet was acquired as it is a profitable Australian animal care business which the Group believes fits strategically with its

Australian animal care business assets.


Deferred consideration of $8.3m has been recognised as future EBITDA earn out targets of the businesses acquired, on which the

consideration is payable, are expected to be achieved.


The impact of the acquisitions on the results of the Group are not considered material and are therefore not disclosed in the Interim

Report.




11. EVENTS AFTER BALANCE DATE


Subsequent to 31 December 2020, the Board approved an interim dividend to shareholders. For further details please refer to

Note 4.


Subsequent to 31 December 2020, the Group refinanced $443.0m of bank term loans and working capital facilities. For further

details please refer to Note 7.






20


EBOS GROUP LIMITED

DIRECTORY


CORPORATE HEAD OFFICE AUSTRALIA HEAD OFFICE

108 Wrights Road Level 7, 737 Bourke Street

PO Box 411 Docklands 3008

Christchurch 8024 Melbourne

New Zealand Australia

Telephone +64 3 338 0999 Telephone +61 3 9918 5555

E-mail: ebos@ebos.co.nz Email: ebos@ebosgroup.com



WEBSITE ADDRESS

www.ebosgroup.com


DIRECTORS

Elizabeth Coutts Independent Chair

Nick Dowling Independent Director

Stuart McGregor

Stuart McLauchlan Independent Director

Sarah Ottrey Independent Director

Peter Williams



SHARE REGISTER

Computershare Investor Services Ltd Computershare Investor Services Pty Ltd

Private Bag 92119 GPO Box 3329

Auckland 1142 Melbourne, Victoria 3001

New Zealand Australia

Telephone: +64 9 488 8777 Telephone: 1800 501 366


Managing Your Shareholding Online:

To change your address, update your payment instructions and to view your investment portfolio including transactions, please visit:

www.computershare.com/investorcentre


General enquiries can be directed to:

• enquiry@computershare.co.nz

• Private Bag 92119, Auckland 1142, New Zealand or GPO Box 3329, Melbourne, Victoria 3001, Australia

• Telephone (NZ) +64 9 488 8777 or (Aust) 1800 501 366

• Facsimile (NZ) +64 9 488 8787 or (Aust) +61 3 9473 2500

Please assist our registrar by quoting your CSN or shareholder number.

---

Results announcement



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


Results for announcement to the market

Name of issuer EBOS Group Limited

Reporting Period 6 months to 31 December 2020

Previous Reporting Period 6 months to 31 December 2019

Currency AUD

Amount (000s) Percentage change

Revenue from continuing operations $4,653,298 6.3%

Total Revenue $4,653,298 6.3%

Underlying net profit from continuing

operations attributable to security holders

1


$94,346 14.2%

Net profit/(loss) from continuing operations $92,865 13.7%

Total net profit/(loss) $92,865 13.7%

Interim Dividend

Amount per Quoted Equity Security $ 0.425

Imputed amount per Quoted Equity Security $ 0.04131944

Record Date 5 March 2021

Dividend Payment Date 18 March 2021

Current period Prior comparable

period

Net tangible assets per Quoted Equity Security

2

($0.75) ($1.26)

A brief explanation of any of the figures above

necessary to enable the figures to be

understood

Refer to attached Results Presentation,

Media Release and Letter to Shareholders

Authority for this announcement

Name of person


authorised to make this

announcement

Janelle Cain

Contact person for this announcement Janelle Cain

Contact phone number +61 3 9918 5370

Contact email address Janelle.Cain@ebosgroup.com

Date of release through MAP


17 February 2021


Unaudited condensed consolidated interim financial statements accompany this announcement.


1

Underlying net profit represents reported profit for the period adjusted for one-off costs in relation to merger and

acquisition transaction costs incurred ($1.9m). Refer to Appendix 1 for reconciliation between reported and underlying

earnings.


2

Net Tangible Assets excludes $210.2m (H1 FY20: $228.4m) of Right of Use assets but includes $226.5m (H1 FY20:

$240.7m) of lease liabilities recognised in accordance with NZ IFRS 16 ‘Leases’.

Appendix 1:

Reconciliation of Reported vs Underlying

Earnings

(Unaudited)

31 December 2020

AUD $000

31 December 2019

AUD $000

Change

%

Reported EBITDA 182,219 167,205 9.0%

Add back one-off costs incurred during the period

3

1,921 1,240 54.9%

Underlying EBITDA 184,140 168,445 9.3%


Reported EBIT 145,910 131,355 11.1%

Add back one-off costs incurred during the period

3

1,921 1,240 54.9%

Underlying EBIT 147,831 132,595 11.5%


Reported Net Profit after Tax (NPAT)

attributable to owners of the Company

92,865 81,680 13.7%

Add back one-off costs incurred during the period

3


(net of tax and after non-controlling interests) 1,481 969 52.8%

Underlying Net Profit after Tax (NPAT)

attributable to owners of the Company

94,346 82,649 14.2%


Underlying EBITDA, Underling EBIT and Underlying Net Profit after Tax attributable to the owners of the

Company are non-GAAP measures, which adjust for the effects of one-off costs.


3

The six months to 31 December 2020 one-off costs comprise merger and acquisition transaction costs of

$1.9m (2019: $1.2m) on a pre-tax basis ($1.5m (2019: $1.0m) on a post-tax basis).

---

Distribution Notice



Section 1: Issuer information

Name of issuer EBOS Group Limited

Financial product name/description Ordinary Shares

NZX ticker code EBO

ISIN (If unknown, check on NZX

website)

NZEBOE0001S6

Type of distribution

(Please mark with an X in the

relevant box/es)

Full Year Quarterly

Half Year X Special

DRP applies

Record date 5 March 2021

Ex-Date (one business day before the

Record Date)

4 March 2021

Payment date 18 March 2021

Total monies associated with the

distribution

1


NZD$69,756,983

(AUD$65,459,953)

Source of distribution (for example,

retained earnings)

Retained Earnings

Currency NZD

Section 2: Distribution amounts per financial product

Gross distribution

2

$0.46631944

Gross taxable amount

3

$0.46631944

Total cash distribution

4

$0.42500000

Excluded amount (applicable to listed

PIEs)

N/A

Supplementary distribution amount $0.01875000

Section 3: Imputation credits and Resident Withholding Tax

5


Is the distribution imputed Partial imputation

If fully or partially imputed, please

state imputation rate as % applied

6



8.86%


1

Continuous issuers should indicate that this is based on the number of units on issue at the date of the form

2

“Gross distribution” is the total cash distribution plus the amount of imputation credits, per financial product, before the deduction of

Resident Withholding Tax (RWT).

3

“Gross taxable amount” is the gross distribution minus any excluded income.

4

“Total cash distribution” is the cash distribution excluding imputation credits, per financial product, before the deduction of RWT.

This should include any excluded amounts, where applicable to listed PIEs.

5

The imputation credits plus the RWT amount is 33% of the gross taxable amount for the purposes of this form. If the distribution is

fully imputed the imputation credits will be 28% of the gross taxable amount with remaining 5% being RWT. This does not constitute

advice as to whether or not RWT needs to be withheld.

6

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

Imputation tax credits per financial
product

$0.04131944

Resident Withholding Tax per

financial product

$0.11256597

Section 4: Distribution re-investment plan (if applicable)

DRP % discount (if any)

N/A

Start date and end date for

determining market price for DRP

N/A N/A

Date strike price to be announced (if

not available at this time)

N/A

Specify source of financial products to

be issued under DRP programme

(new issue or to be bought on market)

N/A

DRP strike price per financial product

N/A

Last date to submit a participation

notice for this distribution in

accordance with DRP participation

terms

N/A

Section 5: Authority for this announcement

Name of person


authorised to make

this announcement

Janelle Cain

Contact person for this

announcement

Janelle Cain

Contact phone number +61 3 9918 5370

Contact email address Janelle.Cain@ebosgroup.com

Date of release through MAP


17 February 2021

---

EBOS GROUP LIMITED
(“Company”)


Directors’ Declaration in respect of the Group Financial Statements

for the six months ended 31 December 2020




Declaration


The Directors of the Company hereby declare that, in the Directors’ opinion:


• The EBOS Group Limited condensed consolidated interim unaudited financial statements for

the six months ended 31 December 2020 and the notes to those financial statements comply

with the accounting standards issued by the External Reporting Board of New Zealand;


• The EBOS Group Limited condensed consolidated interim unaudited financial statements for

the six months ended 31 December 2020 and the notes to those financial statements give a

true and fair view of the financial position and performance of the Company; and


• There are reasonable grounds to believe that the Company will be able to pay its debts as and

when they become due and payable.


This declaration is made in accordance with a resolution of the directors dated 16 February 2021 and

is signed for and on behalf of directors by the board chairman.



Signed





E Coutts

Chairperson


16 February 2021

---

2O21 HALF YEAR RESULTS
Dear Shareholder

EBOS has maintained its strong momentum

through the first half of the 2021 financial

year with another record result, reporting

double-digit earnings growth across the

business and further improved returns for

our valued shareholders.

Despite the significant challenges of 2020, EBOS has

remained committed to our proven strategy of driving

organic growth in our leading Healthcare and Animal

Care businesses in New Zealand and Australia, combined

with disciplined capital management. This enables

investing for further growth through complementary

acquisitions and capital investments, as well as

increasing dividends to our shareholders.

It is this adherence to our core business strategy that

has ensured EBOS has maintained our unwavering

commitment to delivering the highest standards of

customer service and increased returns for shareholders.

31 December 2020

Key Highlights

Financial Highlights

$4.7 billion revenue +6.3% increase

$147.8 million EBIT +11.5% increase

$94.3 million NPAT +14.2% increase

Underlying Results

1

57.8c + 12.7%

underlying earnings per share

NZ 42.5c + 13.3%

dividends per share

$4.7b + 6.3%

revenue

Underlying EBIT

Six months to 31 December ($millions)

110.5

2017

116.1

2018

132.6

2019

147.8

20202016

104.6

Underlying net profit after tax

Six months to 31 December ($millions)

69.9

2017

72.7

2018

82.6

2019

94.3

20202016

66.6

INTERIM

SHAREHOLDERS


REPORT

2O21

1

Underlying results exclude the impact of one-off M&A transaction costs of $1.9m (2019: $1.2m).

2EBOS GROUP 2O21 INTERIM SHAREHOLDERS REPORT
Key highlights of the first half included:

• Revenue of $4.7 billion (up 6.3%);

• Statutory Net Profit after Tax (NPAT) of $92.9 million

(up 13.7%);

• Underlying Net Profit after Tax (Underlying NPAT) of

$94.3 million (up 14.2%);

• Interim dividend declared of NZ 42.5 cents per share

(up 13.3%);

• Very strong performances from both our Healthcare

and Animal Care segments, with Healthcare’s

Underlying EBIT up 11.2% and Animal Care’s EBIT

up 25.6%;

• Excellent operating cash flow of $98.7 million (up 33.0%);

• Acquisition of CH2’s vet distribution business for

approximately $9 million, which further strengthens

Lyppard’s market position in this sector. This adds to the

previously announced acquisition of Cryomed, which

further expands our medical devices business; and

• Further strengthening of our balance sheet, with Net

Debt : EBITDA reducing to 1.00x (1.11x at June 2020).

Following further refinancing initiatives in August 2020

and February 2021, EBOS has no debt maturities until

2H FY23.

The half year financial performance was a record for

EBOS and included some significant highlights for

shareholders. EBOS generated revenue of $4.7 billion

and Underlying EBIT of $147.8 million, up 6.3% and 11.5%

respectively on the prior corresponding period. Growth

over the reporting period was underpinned by very

strong performances in both our Healthcare and Animal

Care segments.

Healthcare

Our Healthcare segment generated revenue of $4.4

billion and Underlying EBIT of $128.8 million, an increase

of 5.9% and 11.2% respectively on the prior corresponding

period. This growth was driven by the performances

of our Community Pharmacy, TerryWhite Chemmart

(“TWC”), Institutional Healthcare and Contract Logistics

businesses.

In Australia, Healthcare revenue increased to $3.5

billion and Underlying EBIT increased to $108.5 million,

an increase of 5.5% and 11.3% respectively. This growth

is pleasing given that it cycles and further builds upon

our record result achieved in FY20, which was driven

primarily by increased Community Pharmacy

wholesale volumes.

In New Zealand, Healthcare revenue increased to $896

million and Underlying EBIT increased to $20.3 million,

an increase of 7.4% and 11.0% respectively. This strong

growth is also pleasing as it represents a rebound

following a softer result in FY20.

Community Pharmacy revenue increased by $121.9

million (up 4.8%) due to continued above market growth

by major wholesale customers and further productivity

improvements across all sites, particularly from our

Brisbane distribution facility.

TWC welcomed 22 new pharmacies during the period,

which is the largest six month increase of network stores

on record. This builds on store growth in previous periods

and further strengthens TWC’s position as Australia’s

largest health-advice oriented community pharmacy

network. TWC network sales grew by 5.8% and, on a

like-for-like basis, increased by 4.2%. This performance

was driven by new store growth, continued increases

in media spend (up 40% in the first half) and improved

promotional and category initiatives.

Institutional Healthcare continued to perform well with

first half revenue growth of $108.4 million (up 8.7%),

largely from increases in demand for new specialty

medicines, combined with strong growth in the medical

consumables sector and a further acquisition in the

medical devices sector.

In October 2020, EBOS acquired Cryomed for

approximately $14 million. Cryomed was established in

2013 and markets and distributes medical devices and

consumables used in aesthetic procedures in Australia

and New Zealand. This represents our second acquisition

in the medical devices sector and we will continue to

pursue growth opportunities through further bolt-on

acquisitions, with the objective of building a significant

business for EBOS in this sector. As a truly independent

partner we can provide long term growth opportunities to

both existing and new Original Equipment Manufacturers

as we bring our experienced management, capital

resources and strong hospital relationships to the

Australian and New Zealand markets.

Contract Logistics increased Gross Operating Revenue

(“GOR”) by $4.7 million (up 12.0%), attributable to existing

customer growth and increased volumes in New Zealand

to service customer requirements mainly for personal

protective equipment and COVID-19 testing kits.

Consumer Products revenue declined by $5.8 million

(down 10.1%). Our performance was impacted by

COVID-19 with lower retail and daigou sales and category

declines. The business is pursuing a range of customer

and product initiatives to restore performance both

domestically and in overseas markets.

Animal Care

Our Animal Care segment generated revenue of $243.8

million and EBIT of $30.7 million, an increase of 15.7% and

25.6% respectively on the prior corresponding period.

The Animal Care segment continues to benefit from the

strength of our trusted brands and market positions,

combined with the strong tailwinds of the Australian

and New Zealand pet care market. Well established

market trends including increasing pet ownership, the

humanisation of pets, premiumisation of products and

increased use of outsourced services, have been driving

structural growth in the pet care market for several

years. These trends accelerated further as a result of

COVID-19, resulting in people spending more time at

home with their pets.

3EBOS GROUP 2O21 INTERIM SHAREHOLDERS REPORT
Segment Overview

HealthcareAnimal Care

Our key brands, Black Hawk and Vitapet, both recorded

strong increases in revenue, up 11.8% and 11.4%

respectively. Black Hawk increased market share in New

Zealand and Vitapet increased market share in Australia,

benefiting from continued marketing investment. In

addition, our Accessory Products category brands

generated strong sales growth, benefitting from the

launch of new products such as flea treatment.

In November 2020, EBOS acquired the vet distribution

business of CH2 for approximately $9 million and

integrated it with Lyppard, our Australian vet wholesaling

business. This acquisition further consolidates Lyppard’s

position in the Australian vet distribution market.

Community

EBOS is committed to meeting community expectations

with our behaviour and actions reflecting positively in the

communities where we operate.

In 2020, EBOS commenced the process of implementing

a formal Environmental, Social and Governance (“ESG”)

Program to ensure we measure and build on our ESG

responsibilities. This process has included consultation

with a broad range of internal and external stakeholders

in both New Zealand and Australia to gain a greater

understanding of the expectations of what a robust ESG

Program should deliver.

As an organisation, we acknowledge that we have

a responsibility to our stakeholders and the wider

community to conduct our business in a socially

responsible manner and act as a good corporate citizen.

Importantly, the way in which we articulate, deliver, and

measure this activity drives perceptions, opinions and

trust among key stakeholders and the community and

ultimately ensures we maintain our social license to

operate.

Under the guidance of the Board and an ESG Steering

Committee, our ESG Program will formalise these

responsibilities, ensuring we have a strategic, measurable

and accountable framework in place moving forward.

We will continue to develop our ESG Program, which is

to be finalised in the second half of 2021.

The first half of the FY21 year also marked the

introduction of EBOS’ first Reconciliation Action

Plan (“RAP”), which formalises our commitment to

reconciliation between Aboriginal and Torres Strait

Islander peoples and the broader Australian population.

Developed in consultation with Reconciliation Australia,

our RAP sets out EBOS’ vision to develop greater

organisational awareness and understanding of

Australia’s First Peoples history and cultures and to

create a society that is fair, equal and just for all.

Our RAP incorporates clear guiding principles for our

journey of reconciliation, ensuring that we turn our vision

into meaningful actions and outcomes as we together

work toward a more reconciled Australia. In November

2020, the company celebrated our first NAIDOC Week,

featuring a number of informative activities aimed at

gaining a deeper understanding of the history and culture

of Aboriginal and Torres Strait Islander Australians.

COVID-19 Update

In what is a dynamic and ever-changing environment,

EBOS continues to stringently follow the COVID-19

protocols and advice of the local authorities relevant to

our New Zealand and Australian locations and operations.

Currently, the majority of EBOS employees are working on

site, albeit in some instances following a week in/week out

rotation, in line with the various regional restrictions.

The EBOS Pandemic Response Team, formed in the early

stages of the pandemic and consisting of the CEO and his

direct reports, continues to oversee all COVID-19 related

matters, including the safety of our employees, with the

structure and resources in place to manage the constantly

changing situation in New Zealand and Australia.

EBOS’ employees have shown extraordinary commitment

in facing the many challenges throughout the COVID-19

situation. We know that these challenges will continue for

Underlying EBIT

Six months to 31 December ($millions)

Excludes the impact of one-off items.

95.5

2017

99.2

2018

115.8

2019

128.8

20202016

91.5

EBIT

Six months to 31 December ($millions)

20.5

2017

22.9

2018

24.5

2019

30.7

20202016

18.4

4EBOS GROUP 2O21 INTERIM SHAREHOLDERS REPORT
ebosgroup.com

Printed on recycled stock

some time but we also know that it is the strength and

resilience that we have seen displayed on a daily basis

that will ensure we all get through these most challenging

of times. The Board wishes to convey their sincere thanks

to everyone at EBOS for continuing to deliver to the

communities we serve and for your ongoing commitment

to our great company. We also commend all of the

pharmacists and healthcare professionals that we serve,

for the enormous amount of work they have done on the

frontline during this pandemic.

Cash Flow, Net Debt and Return on

Capital Employed

First half operating cash flow was excellent at $98.7

million, a 33.0% increase on the prior corresponding

period. The cash performance reflects our strong

earnings growth and continued disciplined working

capital management.

Net capital expenditure for the period was $10.1 million

and primarily comprised spend on multiple operating

sites and IT projects.

During the period, the Group made two strategic

acquisitions, being Cryomed and CH2’s vet distribution

business, for cash consideration of approximately

$23 million.

Return on Capital Employed (“ROCE”) of 17.5% is a record

for the Group and up 0.4% compared to 30 June 2020.

This reflects our strong earnings growth and efficient

capital management.

The Group’s Net Debt : EBITDA ratio at 31 December

2020 was 1.00x reflecting further strengthening of our

balance sheet (1.11x as at 30 June 2020). Current gearing

retains significant capacity to fund investments and

acquisitions.

In February 2021 the Group refinanced $443.0 million

of term debt facilities and upsized the committed

refinanced facilities to $465.0 million. The Group

extended the maturity dates for these debt facilities and

now has no debt maturities until H2 FY23.

Interim Dividend

The Directors declared an interim dividend of NZ 42.5

cents per share, an increase of 13.3% on the prior

corresponding period. This implies a dividend payout

ratio of 69.0%

2

, broadly consistent with recent periods.

Reflecting the Group’s strong operating performance,

cash flow and balance sheet, the Dividend Reinvestment

Plan (“DRP”) will not be available for the interim dividend.

The record date for the dividend is 5 March 2021 and

the dividend will be paid on 18 March 2021. The interim

dividend will be imputed to 25% for New Zealand tax

resident shareholders and fully franked for Australian tax

resident shareholders.

EBOS reiterates its dividend policy of declaring dividends

of not less than 60% of NPAT, although notes that the

average payout ratio over the last five years has been

approximately 70%.

Trading Update

EBOS is pleased with the strong, double-digit earnings

growth achieved during the first half of FY21.

The robust trading conditions that drove our first half

FY21 performance remain in place. In January 2021 we

recorded Group earnings growth at levels consistent

with our first half FY21 growth.

We continue to closely monitor COVID-19 developments

however, the Group is not presently experiencing any

associated material negative financial impacts. Given

EBOS’ scale and market leading positions in stable

industries, as well as our strong balance sheet, we are

well placed to respond to challenges that may arise.

Thank you again for your ongoing support.

Liz Coutts

Chair of the Board

John Cullity

Chief Executive Officer

2

Dividend payout ratio calculated on an underlying basis based on a NZD:AUD exchange rate of 0.933.

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.