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2021 Annual Report Delay and Waiver

Annual Report30 June 2021CCCConsumer Staples

13288777_1



NZX Release 1 July 2021


2021 Annual Report Delay and Waiver


Cooks Global Foods Limited (CGF) advises that it has applied for, and been granted, a waiver from

NZX Listing Rule 3.6.1. The effect of the waiver is to give CGF until Monday, 2 August 2021 to file its

annual report which would have otherwise been due on 30 June 2021.


The principal operations of CGF are based in the United Kingdom, including Triple Two Holdings

Limited (Triple Two) which CGF acquired in June 2020 and now comprises a significant part of the

group’s operations. The United Kingdom has continued to have restrictions applied due to the COVID-

19 pandemic. Those restrictions have caused CGF to be unable to complete its audit in respect of

Triple Two.


The inefficiencies caused by COVID restrictions have meant that the significant work needing to be

completed on Triple Two’s audited accounts has not been able to be completed by the reporting

deadline.


In the United Kingdom, listed companies continue to have certain class relief from periodic reporting

deadlines in recognition of the challenges that the COVID 19 pandemic presents to completing

reporting requirements.


NZ RegCo has granted this waiver on the conditions that:


• CGF otherwise complies with NZX Listing Rule 3.6.1 on or before Monday, 2 August 2021.

• CGF makes a market announcement containing the information set out in this

announcement.

• CGF releases an announcement to the market if the financial information in the CGF full year

2021 preliminary announcement is likely to be materially adjusted as a result of audit

completion for Triple Two.

• CGF advises the market of its expected date for releasing its annual report and keeps the

market informed of any expected change in that date.


CGF anticipates releasing its annual report on Friday, 23 July 2021.


Audit Adjustments


CGF anticipates that in its final audited financial statements there will be material adjustments to the

preliminary announcement financial statements released on 31 May 2021:


• Revenue recognition for Triple Two. IFRS 15 regulates the timing of when revenue is

recognised in the statement of profit or loss. IFRS 15 is being applied to Triple Two for the first

time and it is expected that revenue will reduce following the final application of IFRS 15

requirements. This is a non-cash adjustment.


• Reclassification and presentation of the financial statements relating to business combination

accounting for the acquisition of Triple Two. These are non-cash adjustments that are

expected to be made to the statement of financial position to account for the Triple Two

acquisition.


Contact:

Keith Jackson

Executive Chairman

Tel: +64 9 304 0567 ext. 714.

Email: keith.jackson@cooksglobalfoods.com

Data sourced from publicly available filings. Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice.

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