Steel & Tube Holdings Limited logo

Amended Steel & Tube FY22 Results Announcement

Full Year Results23 August 2022STUMaterials

22 August 2022
STU / NZX ANNOUNCEMENT



7 Bruce Roderick Drive, East Tamaki, 2013, Auckland PO Box 30543, Botany, 2163, Auckland

P 04 570 5000 F 04 570 2453www.steelandtube.co.nz



STEEL & TUBE FY22 RESULTS FOR YEAR ENDED 30 JUNE 2022

RECORD RESULTS AND DOUBLING OF PROFIT FOR STEEL & TUBE


Record results with revenue of $599.1m, strong uplift in gross margin and net profit after tax almost

doubling to $30.2m.


Earnings momentum driven by a focus on customer service, trading disciplines, operational

excellence, supply chain management and positive market conditions.


Final, partially imputed, dividend of 7.5 cents per share (50% imputed), taking total dividends to 13.0

cents per share, equating to a gross yield of 11.4%

1

.


Strategic focus on strengthening the core and growing high value products, services and segments.


Well positioned to deliver through the economic cycle while continuing to invest in growth and

deliver sustainable double-digit ROFE.


$m FY22 FY21

2

Var%


Revenue 599.1 481.0 24.6%


Volume (Ktonnes) 167 158 5.7%


EBITDA 66.6 38.6 72.5%


Normalised EBITDA

3

66.9 37.6 77.9%


EBIT 47.6 20.7 130.0%


Normalised EBIT

3

47.9 19.7 143.1%


NPAT 30.2 15.4 96.4%


EPS 18.3cps 9.3cps 96.8%


Dividend 13.0cps 4.5cps 188.9%



Steel & Tube Holdings Limited (NZX: STU) has reported record results for the 12 months ended 30 June 2022

(FY22), with profit almost double that of the prior year, as the company moves its focus to growth.

Chief Executive Officer, Mark Malpass, said: “Our priority is to make it easy for our customers to transact with

us and I would like to acknowledge our people, who have done an outstanding job of doing just that. Despite

the volatile steel pricing environment, rising costs and continuing supply chain disruption, we have been able

to source, supply and deliver products to our customers in a timely manner.

“We are seeing the benefits of our focus on operational excellence and supply chain management which has

allowed us to control costs and deliver improved performance in a more challenging environment. A

continued investment in digital technology is delivering improved customer service and efficiency. We will

continue to build on our core strengths and are excited about the growth opportunities we are investing in”.




1

Based on share price of $1.27 as at 30 June 2022

2

FY21 results have been restated for the impact of a change in accounting policy in regards to the accounting for Software as a

Service arrangements (“SaaS”).

3

FY22 and FY21 Normalised EBITDA and Normalised EBIT have been adjusted to exclude non-trading adjustments. Further

details included in appendix of our Investor Presentation.


FY22 revenue was $599.1m, up 24.6% on prior year, with volumes increasing by 5.7% to 167 ktonnes.

Earnings increased significantly with EBITDA of $66.6m, up 72.5% year on year and normalised EBITDA up

77.9% to $66.9m. EBIT increased by 130.0% year on year to $47.6m, with normalised EBIT up 143.1% to

$47.9m. Net profit after tax (NPAT) was almost double that of the prior year, up 96.4% to $30.2m (FY21:

$15.4m).

The Board is pleased to have declared a final dividend of 7.5 cents per share. This takes full year dividends to

13.0 cents per share, representing 71% of Adjusted NPAT and equating to a gross yield of 11.4%. This is in line

with Steel & Tube’s policy to pay out 60% - 80% of Adjusted NPAT to shareholders.

The company has utilised its strong cash position to invest in critical inventory, providing a key competitive

advantage in an environment of supply chain difficulties.

Outlook

While global and local economies traverse an inflationary environment, there will still be strong demand for

steel. Pricing is expected to remain at current elevated levels for the balance of the calendar year. As shipping

and supply chain congestion eases, inventory cover levels are expected to reduce.

Mark Malpass said: "Steel & Tube’s journey has taken us from a relentless focus on cost and operational

discipline under Project Strive, to now having the foundation and ability to focus on growth and building a

more diversified, resilient business. Our two primary strategic pathways are continuing to strengthen our core

and investing in high value products, services and sectors to drive gross margin improvement.

“One such opportunity is in added value plate processing where we have invested into new equipment to

expand our plate processing capability and offer. Another example is our Fasteners NZ purchase in July 2021,

a niche operator that has performed extremely well in FY22. More recently, on 1 August we acquired Kiwi

Pipe and Fittings, in line with our strategy to invest in high value sectors, and which provides us with scale and

market share growth in the fire and water reticulation sector. This acquisition was immediately earnings

positive and expected to add over 0.5 cents to earnings per share in FY23.”

Chair, Susan Paterson, said: “Steel & Tube has been in business for almost seven decades and we have

successfully navigated numerous economic cycles. The company is well positioned to respond to the changing

environment and to take advantage of new market and product opportunities. Data and technology are truly

delivering for our customers. Steel, with its infinite recyclability, is a key enabler of decarbonisation, we are

proud to play our part in meeting this challenge for New Zealand. We have a great team of committed

employees and a strong pipeline of secured work in place.”

The company is hosting an analyst and investor call at NZST 10am today (22 August 2022). Call details can be

viewed here https://www.nzx.com/announcements/395195.

ENDS

For media or investor enquiries, please contact: Jackie Ellis Tel: +64 27 246 2505 or

email: jackie@ellisandco.co.nz

For further information please contact:

Mark Malpass

Steel & Tube CEO

Tel: +64 27 777 0327

Email: mark.malpass@steelandtube.co.nz

Richard Smyth

Steel & Tube CFO

Tel: +64 21 646 822

Email: richard.smyth@steelandtube.co.nz

---

Template
Results announcement

(for Equity Security issuer/Equity and Debt Security issuer)

Updated as at 17 October 2019




Results for announcement to the market

Name of issuer Steel & Tube Holdings Limited

Reporting Period 12 months to 30 June 2022

Previous Reporting Period 12 months to 30 June 2021

Currency NZD

Amount (000s) Percentage change

Revenue from continuing

operations

$599,148 24.6%

Total Revenue $599,148 24.6%

Net profit/(loss) from continuing

operations

$30,193 96.4%

Total net profit/(loss) $30,193 96.4%



Final Dividend

Amount per Quoted Equity

Security

0.07500000

Supplementary dividend per

Quoted Equity Security

0.00661765

Imputed amount per Quoted

Equity Security

0.01458333

Record Date 9 September 2022

Dividend Payment Date 23 September 2022

Current period Prior comparable period

(30 June 2021)

Net tangible assets per Quoted

Equity Security

$1.22 $1.11

A brief explanation of any of the

figures above necessary to

enable the figures to be

understood

Non-GAAP financial information

Steel & Tube uses several non-GAAP measures when

discussing financial performance. This includes normalised

EBIT. Management believes that these measures provide

useful information on the underlying performance of Steel &

Tube’s business. They may be used internally to evaluate

performance, analyse trends and allocate resources. Non-

GAAP financial measures should not be viewed in isolation

nor considered as a substitute for measures reported in

accordance with NZ IFRS. Reconciliations of non-GAAP

measures to GAAP measures are detailed within this

announcement.

Steel & Tube reports its normalised EBIT as $47.9m for FY22
(up from $19.7m in FY21). Further details on the unusual

transactions/non-trading adjustments are included in the

investor presentation for the year ended 30 June 2022.

Definitions:

• EBIT: This means earnings before interest and tax and is

calculated as profit for the period before net finance costs

and tax.

• Normalised EBIT: This means EBIT after normalisation

adjustments.

• Normalisation adjustments: These are transactions that

are unusual by size or nature in a particular accounting

period. Excluding these transactions can assist users in

forming a view of the underlying performance of the

Group. Unusual transactions can be as a result of specific

events or circumstances or major acquisitions, disposals

or divestments that are not expected to occur frequently.


Authority for this announcement

Name of person


authorised to

make this announcement

Mark Malpass

Contact person for this

announcement

Mark Malpass

Contact phone number +64 27 777 0327

Contact email address mark.malpass@steelandtube.co.nz

Date of release through MAP


22 August 2022


Audited financial statements accompany this announcement.

---

STEEL & TUBE HOLDINGS LIMITED
2022

ANNUAL

REPORT

2STEEL & TUBE ANNUAL REPORT 2022

The Board of Steel & Tube is pleased to
present the Annual Report for the year

ended 30 June 2022

Susan Paterson | Chair

Mark Malpass | Chief Executive

19 August 2022

CONTENTS

About Us04

Our Business05

Our Strategic Roadmap06

Chair and CEO's Review12

Our Businesses17

What Matters24

Leadership Team32

Our Board34

Financial Measures36

Five Year Financial Performance37

Financial Report38

Financial Statements40

Independent Auditor's Report74

Governance78

Remuneration85

Disclosures89

Directory94

SITE 9, WELLINGTON

The Site 9 project is a premium base-isolated office building

within the newly landscaped Kumutoto Wharf area in

Wellington. Developed by Willis Bond, the sustainably

designed building is due for completion in September 2022.

Steel & Tube has worked in partnership with Willis Bond over

a number of projects. For this latest development, Steel

& Tube has delivered approx. 400 tonnes comprising of

structural steel, pipe, hollows and fasteners, 204 tonnes of

Reo and 3,726 m

2

of Comflor product, as well as a significant

amount pipe and fittings for fire & reticulation purposes.

3STEEL & TUBE ANNUAL REPORT 2022

ABOUT US
1

Excludes vacancies and contractors.

2

eTRIFR: Employee Total Recordable Injury Frequency Rate per 1 million work hours

3

Includes Scope 1 and 2 plus business travel (Scope 3).

4

Calculated as total reported emissions/$1M revenue

OUR PURPOSE

IS TO MAKE

LIFE EASIER

FOR OUR

CUSTOMERS

NEEDING STEEL

SOLUTIONS

We will do this by:

-Providing a one-stop-

shop for the most

essential steel products,

from foundation to

roof and everywhere

in between

-Doing everything we

can to make it easy for

our customers to do

business with us

-Always looking for ways

to work smarter

-Using technology and

great thinking to pull it

all together and enable

a better business

-Building one great

team right across the

Steel & Tube business

THE NUMBERS

AS AT 30 JUNE 2022

829

1

Team members

26 SITES

Across New Zealand

46,500 +

Product SKUs

10,500 +

Active customers

1.13 Safety eTRIFR

2

. Well below industry average

7. 8/ 1 0

Employee engagement score

35

Employee NPS.

Above industry benchmark

Fuel consumed: 475kl

Energy use: 525.2 tCO

²

e

Greenhouse gas emissions

3

: 1,948 tCO

²

e

Emissions intensity

4

: reduced by 21%

40 Customer NPS. Significant uplift in score

Sustainability metrics

maintained at prior

year level despite

uplift in activity:

Steel & Tube offers New Zealand’s most

comprehensive range of steel products,

services and solutions, with expertise

across the construction industry.

We source, process and distribute steel

products – including fastenings, chain

and rigging, stainless and engineering

steel to customers across New Zealand.

We also make steel products to order

on a project basis, including roofing,

ComFlor decking and reinforcing.

We serve our customers through

our national network and our online

platform, helping them to build

stronger projects and create better

outcomes.

We are a proud New Zealand company

in our 70

th

year of trading, having started

in 1953. Our people are our greatest

strength – the steel backbone of our

company. We’re passionate, innovative,

capable and proud of what we do.

4STEEL & TUBE ANNUAL REPORT 2022

1DUNEDIN
1TIMARU

1

PALMERSTON NORTH

1NEW PLYMOUTH

2INVERCARGILL

1NELSON

3WELLINGTON

7AUCKLAND

2HAWKES BAY

2

2

TAURANGA

HAMILTON

2CHRISTCHURCH

1

WHANGAREI

OUR BUSINESS

We source, process and distribute steel

products to customers across New

Zealand through our nationwide network

of branches and distribution centres.

We have expertise across a diverse range

of sectors and reach across the country,

offering our customers a wide range of

products and solutions to meet their

steel needs.

Our competitive advantage is our


ability to cross sell our extensive

offer to customers, leveraging our

national footprint and breadth


of product offering.

OUR

BUSINESSES

OUR STABLE OF BEST-

IN-CLASS BUSINESSES

ARE SOME OF THIS

COUNTRY’S LEADING

STEEL SUPPLIERS

DISTRIBUTION

Products sourced from

preferred steel mills and

distributed through our

national network

INFRASTRUCTURE

Products processed before

sale, typically on a contract or

project basis, including onsite

installation services

5STEEL & TUBE ANNUAL REPORT 2022

OUR STRATEGIC ROADMAP
W

I

N

N

I

N

G


T

E

A

M

O

P

E

R

A

T

I

O

N

A

L


A

N

D


S

U

P

P

L

Y


C

H

A

I

N


E

X

C

E

L

L

E

N

C

E

C

U

S

T

O

M

E

R


F

I

R

S

T


C

O

M

M

I

T

M

E

N

T


T

O


Q

U

A

L

I

T

Y

,


H

E

A

L

T

H

,


S

A

F

E

T

Y


&


E

N

V

I

R

O

N

M

E

N

T

MAKING

IT EASY

Deliver the information,

expertise, purchasing

options and communication

channels that make it easy


for our customers

FULL SERVICE

PROVIDER

Leverage our breadth of

expertise, quality products

and strong brands to

deliver a ‘ground up’

solution for our customers

B E T TE R WAYS

OF WORKING

Continually improve to

ensure an efficient and

effective operational

platform, with strong

operational discipline and

excellent customer service

INNOVATION &

TECHNOLOGY

Embrace new technology and continually

innovate to deliver on our customer and

partner strategies – and drive greater

efficiency in our business

ONE TEAM

Engage our staff and our businesses behind

a common purpose, investing in staff

development, recognising and growing their

talents and contributions and empowering

them to add more customer value

6STEEL & TUBE ANNUAL REPORT 2022

STRATEGIC FOCUS
BUILDING ON CORE

STRENGTHS AND

GROWING HIGH

VALUE PRODUCTS

AND SERVICES

With structural changes to the business now well

embedded and delivering value, we are focused

on growth and building a more diversified,

resilient business.

Our strategic focus is on two areas:

CONTINUE TO

STRENGTHEN

THE CORE

Strengthening the core involves

building on the strong business

foundation now in place.

That means continuing to build best


in class customer experiences to

ensure we achieve our goal of being

New Zealand’s preferred supplier of

steel products and solutions.

It means leveraging our breadth and

scale to cross-sell a wider range of

products and services, continually

driving improvement in gross margin

dollar per tonne and delivering

operational efficiencies.

GROW

HIGH VALUE

PRODUCTS,

SERVICES

& SECTORS

Our focus is on investing in new

products, services and sectors that

will extend what we can offer to our

customers. This includes adjacent

materials and value-added services.

We will continue to invest in our digital

and IT offering, and accelerate our

shift to digital sales, making it easier

for our customers and delivering

efficiencies for our business.

Diversifying customer segments

and building scale and footprint in

high value areas is important. While

our primary focus is on organic

growth, we also continue to consider

opportunities in adjacent sectors.

7STEEL & TUBE ANNUAL REPORT 2022

FY22 OPERATING ENVIRONMENT
WELL POSITIONED

TO RESPOND TO

MARKET CONDITIONS

AND DELIVER FOR

CUSTOMERS

The 2022 financial year has seen a

continuation of the Covid-19 pandemic,

along with escalating supply chain,

steel mill and labour constraints and

increasing inflation.

Pleasingly, demand for steel has

rebounded since the early days of the

pandemic in 2020 and in many cases,

we have seen extraordinary demand

as projects and construction reignited

after lockdowns. Steel & Tube is well

positioned to respond to market

conditions and deliver for customers.

Average steel pricing increased by 27%

year on year due to a mix of reduced

output from China, which accounts for

over half of the world’s steel output, and

an increase in global demand for steel,

both for manufacturing consumer items

and Government stimulus programmes.

More recently, there has been the

added impact of the Russia/Ukraine

conflict. We expect the current supply

and demand trends to continue.

Residential building activity has

continued to intensify although we

expect that to moderate. We have


also seen a recovery in other sectors

such as commercial building which

has been soft for several years.

Manufacturing is expanding and

infrastructure construction is also

on the rise as Government spending

catches up on a long period of


under investment. We also have broad

exposures to activity that will benefit

from macro changes due to climate

change, Three Waters, and a focus on

circular economy products and services.

Steel & Tube has a number of

advantages in the current environment.

We are diversified across a range of

sectors. We have size, scale and strong

supplier relationships that mitigate a

lot of the risk from the supply chain

pressures. Our strong inventory

management and supply chain

disciplines have been of significant


value and our investment into

technology is also paying dividends

across all areas of our business.

8STEEL & TUBE ANNUAL REPORT 2022

RECORD RESULTS AND
PERFORMANCE AS

STEEL & TUBE MOVES

FOCUS TO GROWTH

CONTINUE TO

STRENGTHEN

THE CORE

• Record financial performance in

FY22, with profit almost double that

of the prior year

• Four consecutive half year periods

of revenue and earnings growth

• Year on year volume and sales uplift

and margin improvements

• Strong performance from the

Distribution business, and

continued improvement in the

Infrastructure business

• Priority focus on maintaining

availability of critical products and

high levels of service for customers

• Increased investment in high

demand, high margin inventory

items

• Earnings momentum supported by

structurally lower cost base, strong

market reputation and ability to

source and deliver product

• Continued investment in digital

technologies delivering business

efficiencies, high standards of

customer service and competitive

advantage

• Data driven pricing decisions,

strong governance and controls

providing resilience in a dynamic

environment

GROW

HIGH VALUE

PRODUCTS,

SERVICES

& SECTORS

• Accelerating shift to digital sales

with customers benefitting from

our omni-channel platform for

customers

• Acquired Fasteners NZ

• Launch of new product ranges,

including Zipclip and Rooffast

• Investment in new manufacturing

equipment to further grow market

share in existing sectors

• Invested in new plate processing

equipment – a high margin, high

value sector

• Expanding steel framed housing

– widen customer base and

investment

FY22 AT A GLANCE

Revenue

$599.1m, +24.6%

Volume

167,209 tonnes, +5.7%

EBITDA

$66.6m, +72.5%

EBIT

$47.6m, +130.0%

N PAT

$30. 2m, +96.4%

Normalised EBITDA

$ 6 6 .9m, +7 7.9 %

Normalised EBIT

$ 4 7.9 m , +1 4 3 .1 %

Investment in inventory

$ 19 2 . 5 m, + 69. 6%

Negotiated two new bank

facilities totalling $50m, in

addition to existing $50m

facilit y.

Final FY22 dividend of 7.5 cents

per share (cps), 50% imputed,

taking full year dividends to

13.0 cps.

Normalised EBITDA and Normalised EBIT

have been adjusted to exclude non-trading

adjustments and unusual transactions. See

reconciliation and more details on page 36.

9

STEEL & TUBE ANNUAL REPORT 2022

FIVE YEAR JOURNEY
OF IMPROVEMENT

DELIVERING VALUE

FY 2018

FY 2022

Revenue

Volume

599

496

167

150

$m

000 Tonnes

$m

$m

$m

$m

$m

%

EBITDANormalised EBITDA

66.6

(28.1)

66.9

21.2

EBITNormalised EBIT

(36.2)

47.6

47.9

13.1

NPAT

ROFE

(32.1)

30.2

14.6

4.2

Normalised EBITDA and Normalised EBIT

have been adjusted to exclude non-trading

adjustments and unusual transactions. See

reconciliation and more details on page 36.

10

STEEL & TUBE ANNUAL REPORT 2022

SUPPORTING OUR CUSTOMERS
Designed and handcrafted in Dunedin,

Escea is Australasia’s leading fireplace

manufacturer.

Escea doesn’t compromise when it comes


to quality, design, or efficiency, which is

why they only use the best materials to

craft their fires.

“Quality is at the centre of every product

we produce, and high-quality steel is

a requirement for maintaining both

productivity and for producing products


that will carry the Escea name for years

to come – and take pride of place in the

heart of our customers’ homes.”

Donna Sherriff | Escea Chief Operating Officer

STAYING WARM

WITH ESCEA

FIREPLACES

11STEEL & TUBE ANNUAL REPORT 2022

Tēnā koe.
On behalf of the Board and

Management, we are very pleased to

present this year’s annual report and

reflect on what has been a record year

for the company despite the ongoing

challenges of Covid-19 and increasing

economic headwinds.

Five years ago, we embarked on a

journey to reset our organisation for

a stronger future. The results of our

endeavours are now evident, with

Steel & Tube reporting record financial

results for the financial year ending

30 June 2022. We would like to thank

shareholders for their support on


this journey.

We are now well positioned to


deliver through the economic cycle.

We have a strong business foundation,

a focus on operational excellence and

disciplined supply chain and inventory

management. Our priority is to make

it easy for our customers to transact

with us and this is delivering market

share gains and driving revenue growth.

Technology is a key enabler for our

business, providing operational leverage

and supporting our customer value

proposition. We recognise that it is


Steel & Tube’s people who provide

excellent service, expertise and support

for our customers, day in and day out.

Our goal is to do business in a way

that is financially rewarding for our

shareholders and positive for our

people, our customers and our planet.

It is therefore important to us that we

integrate our strategy and sustainability

goals into one framework. We continue

to build initiatives under each of our

five pathways which are focused on

customers, our people, technology,

service and operational efficiency.

We are continually looking at ways we

can ‘do business better and smarter’

and have a number of innovative

programmes in place that enhance

our customer proposition, support

the development and wellbeing of our

people and help reduce environmental

impact. You can read about some of

these later in this report. Pleasingly, our

key metrics continue to improve with

year on year improvements in employee

safety, customer satisfaction, employee

engagement and emissions intensity


by revenue.

SHAREHOLDER RETURNS

The Board is pleased to have declared

a final dividend of 7.5 cents per share,

50% imputed. This takes full year

dividends to 13.0 cents per share and

represents 71% of our Adjusted NPAT.

This is in line with our policy to pay out

60% - 80% of Adjusted NPAT to our

shareholders.

The benefits of our turnaround

programme are now well embedded in

the business, we have a clear strategy

for growth and are a leading supplier in

a market with strong demand.

Steel & Tube has a high gross dividend

yield, with this year’s full year dividend

of 13.0 cents per share, representing a

yield of 11.4%. This gross yield compares

well to our peers. Earnings per share

are 18.3 cents per share (cps), with Net

Tangible Assets per share at $1.22.

CHAIR

AND CEO'S

REVIEW

12STEEL & TUBE ANNUAL REPORT 2022

FINANCIAL PERFORMANCE
Steel & Tube delivered record results for

the FY22 year, with profit after tax almost

doubling to $30.2m (FY21: $15.4m).

Gross margin continues to improve,

driving a significant increase in earnings

with EBITDA of $66.6m, up 72.5% year

on year and normalised EBITDA up 77.9%

to $66.9m.

EBIT increased by 130.0% year on year to

$47.6m, with normalised EBIT up 143.1%

to $47.9m.

These strong results have been driven

by delivery on strategic initiatives:

• Volumes and revenues rebuilt post

Covid-19; targeting growth and high

margin product categories

• Margin improvements driven by

product margins, labour and freight

efficiencies

• Improved customer service and

delivery, a key driver of performance

• Significant structural cost reductions

• Optimised working capital and

investment in inventory to support

customer growth

• Digital initiatives have been

embedded and are now providing

commercial benefits

• Growth focused on continuing to

strengthen the core and growing high

value products, services and sectors

OPERATIONAL

PERFORMANCE

Positive economic activity has been

driving demand for steel, however,

there remains continuing volatility in

global and local economies and we

expect this to continue in the near to

medium term.

Covid-19 continued to disrupt the

business during FY22, with regional

lockdowns and restrictions in the first

half of the year and increased employee

absenteeism due to illness in the second

half of the year. We’ve also seen labour

constraints, steel mill and supply chain

congestion which has impacted on

stock availability and increasing steel

prices alongside rising inflation and

interest rates.

We have a number of advantages in this

environment. We are diversified across

a range of sectors. We have size, scale

and very strong supplier relationships

that mitigate a lot of the risk from the

supply chain pressures. Our investment

into technology is also paying dividends

across all areas of our business, making

us more efficient and agile.

SUPPLY CHAIN

MANAGEMENT

Our focus has been on maintaining

availability and high levels of service

for customers. Our strong inventory

management and supply chain

disciplines, and margin and product


mix focus have been of significant

value in the current environment.

Importantly, we increased our holdings

of high demand products in FY22,

investing significant cash to ensure

availability of critical products for our

customers. As shipping and supply


chain issues ease, we expect our

inventory levels to reduce. Using data

analytics, our experienced team has

been able to hold inventory unit and

tonnes turns in line with previous

periods (excluding goods in transit).

Our strong supplier partnerships have

put us in good stead during this time

and our customer satisfaction rating

(Net Promoter Score) continues to rise.

Volumes have been strong, with activity

continuing to build in the infrastructure,

manufacturing and commercial sectors

in particular. In fact, we have recorded

some of our busiest days ever, with

January 2022 marking the highest level

of tonnes handled per day.

Over the next year we will be further

optimising our operations and

improving logistics to reduce our

costs and deliver better service and

outcomes.

DIGITISING OUR BUSINESS

Technology is a key enabler for our

business and has been an essential

element in our positive performance

during what has been a challenging

procurement environment for our

customers. Data analytics, supply

chain management and pricing tools

have ensured we have been able to

source, supply and deliver products to

our customers, while our ecommerce

platform has allowed them to order

products anywhere and at any time.

Technology is also delivering benefits by

reducing the cost to serve customers,

while providing excellent customer

service.

Cybersecurity continues to be a focus

and we have invested in resiliency of key

sites to further protect sensitive data.

Going forward, we will continue to

focus on the customer, using insights

to tailor offers to different segments

of the market; and will be integrating

operational technologies, such as

manufacturing equipment, more

comprehensively into our technology

environment. We will continue to

develop our pricing analytical tools in

FY23, providing the ability to better

model and manage pricing in an

ongoing volatile environment.

HEALTH, SAFETY AND

QUALITY

The health and safety of our people

remains our number one priority. We are

committed to ensuring our people go

home safe, every day. This reflects the

safety ethos across our company, with

health and safety being a fundamental

element in our workplace culture.

Ensuring high quality, durable and

trusted products is also essential to

what we do. We have continued to raise

the bar this year, enhancing our ability

to track and trace products, test for

compliance and ensuring our products

are sourced from independently audited

and verified steel mills.

Normalised EBITDA and Normalised EBIT have been adjusted to exclude non-trading adjustments and unusual transactions. See reconciliation and more details on page 36.

13

STEEL & TUBE ANNUAL REPORT 2022

OUR PEOPLE
Our team at Steel & Tube have adapted

admirably to the challenges of the last

year and continue to deliver excellent

service to our customers and support

our business. We would like to thank

and acknowledge our people for their

efforts during this time. We strive

to provide a rewarding and inclusive

workplace and regularly engage with

our people to seek out what we can

do better. Over the past 12 months, we

were pleased to see our employee NPS

lift even higher, up to 35 – a great score.

One of our biggest challenges has

been the constraints on labour over the

last year. Recruitment and even more

importantly, retention, of great people

has become more of a priority focus.


We have a number of programmes in

place to ensure we create a rewarding,

diverse and inclusive workplace that

positions Steel & Tube as an attractive

place to work. You can read more


about our initiatives on page 29.

SUSTAINABILITY

Our long term aim is to operate our

business in a way that is financially

rewarding for our shareholders and

positive for our people, our customers

and our planet.

We are continuing our sustainability

journey and are constantly focused

on what we can do better to achieve

our aims, as well as meet regulatory

requirements.

There are several stand out areas that

we see as critical for the long term

success of our business – maximising

steel’s contribution to a sustainable and

low emission society, supporting our

people and customers, and delivering

value to our shareholders. You can read

more about our actions in these areas

on pages 25 to 29.

LOOKING FORWARD

Steel & Tube’s journey has taken us

from a focus on cost and operational

discipline under Project Strive, to now

have the foundation and ability to

focus on growth and building a more

diversified, resilient business.

In particular, we are concentrating our

efforts into two key areas – continuing

to strengthen our core foundation

and investing in higher value products,

services and sectors to drive gross

margin improvement.

Continuing to strengthen the core

This involves building on the strong

business foundation now in place.


That means continuing to build best

in class customer experiences to

ensure we achieve our goal of being

New Zealand’s preferred supplier of

steel products and solutions, leveraging

our breadth and scale to cross sell a

wider range of products and services,

continually driving improvement in

gross margin dollar per tonne, and

delivering operational efficiencies.

We will also continue to invest in our

digital and IT offering, and accelerate

our shift to digital sales, making


it easier for our customers and

delivering efficiencies for our business.

Enhanced use of data and analytics


and a continued focus on pricing

and procurement will help to ensure

all opportunities are maximised.

Data also enables us to continuously

review product lines to ensure our focus

is on highest returning products and

optimising our inventory investment.

We have an ongoing relentless focus


on costs and operational improvements

and automation will assist in our

endeavours. Going forward, we


expect to maintain our current level

of normalised operating expenses,

with increases in line with inflation

and expansion of the business.

Capital expenditure in FY23 is targeted

towards our growth pathways:

• Continued investment in digital

technology

• Investment in new plate processing

equipment and other growth

investments

• Increased cashflow will support

capital investment programme

Grow high value products, services

and sectors

Our growth is targeted towards high

value products, services and sectors

that will extend what we can offer to

our customers. While our primary focus

is on organic growth, we also continue

to consider opportunities in adjacent

sectors.

One such opportunity is in added

value plate processing where we have

invested into new equipment to expand

our plate processing capability and

offer. This is a category with strong

demand, that provides attractive

margins. Our expanded capability

will allow us to benefit from growing

demand for value-added processed

steel plate, while continuing to supply

our existing processing customers.

Another identified opportunity is

with steel framed housing. While steel

framed houses currently make up only

c.10% of the market, we expect this to

grow given long term timber constraints

and the environmental advantages

of steel framing, which is infinitely

recyclable. Steel & Tube is already a

major supplier of slit coil to customers in

this fast-growing sector of the market.

These are both exciting opportunities

in added value sectors that offer higher

margins and growth potential.

14STEEL & TUBE ANNUAL REPORT 2022

FY23 OUTLOOK
Steel & Tube has been in business for

almost seven decades and we have

successfully traversed numerous

economic cycles. We believe that by

taking the actions above, we will be


well positioned for the future.

Continuing volatility in global and

local economies is expected. The steel

demand is anticipated to remain strong

across a range of sectors. Steel pricing is

expected to remain elevated.

Our focus remains on our customers,

product and sales growth, gross

margin dollar/tonne improvement,

strengthening our core and investing

in higher value products, services and

sectors.

Steel & Tube is well positioned to

respond to the changing environment

and to take advantage of new market

and product opportunities. We have

a strong pipeline of secured work in

place and expect continued earnings

momentum.

Susan Paterson | Chair

Mark Malpass | Chief Executive

Strategic Initiative

Early


stage

Hitting


its stride

Full


benefit

Continue to strengthen the core

Continue to build best-in-class customer experience

Leverage opportunities to cross sell a wide range of products

and services

Drive gross margin $/tonne through dynamic pricing and

product procurement

Ongoing focus on operating model – warehouse operations,

digitizing supply chains and customer facing channels

Grow high value products,

services and sectors

Continue to diversify customer segments and build scale in high

value sectors

Expand plate processing offer and capability

Build niche market share through Kiwi Pipe and Fittings

Build high value product range via acquisition of Fasteners NZ

Accelerate shift to digital sales

15STEEL & TUBE ANNUAL REPORT 2022

SUPPORTING OUR CUSTOMERS
Steel & Tube is delighted to be a

supplier to innovative New Zealand

companies, such as Stoked Stainless,

helping them deliver quality products

to New Zealanders and worldwide.

Stoked Stainless makes handcrafted,

stainless steel and cedar hot tubs

available in New Zealand and Australia.

Each tub is handmade, using the

highest quality materials – including

stainless steel provided by Steel &

Tube. With a stainless steel interior

and internal components, exterior

bands and wood fire heater, Stoked

Stainless tubs require almost no

maintenance and minimal cleaning.

PUTTING

THE STEEL

IN STOKED

STA I N LE S S

HOT TUBS

16STEEL & TUBE ANNUAL REPORT 2022

OUR BUSINESSES
DISTRIBUTION

Carbon steel, stainless steel,

fasteners

Products sourced from preferred

steel mills and distributed through

our national network

Revenue

$383.4m, +33.7%

Normalised EBITDA

$50.0m, +110.6%

INFRASTRUCTURE

Rollforming, ComFlor/CFDL,

Reinforcing & Wire

Products processed before sale,

typically on a contract or project

basis, including onsite installation

services

Revenue

$215.7m, +11.1%

Normalised EBITDA

$ 1 3 . 8 m +7.1 %

EBIT

$40.1m, +164.1%

Normalised EBIT

$40.1m, +190.3%

EBIT

$7.5m, +14.3%

Normalised EBIT

$7.0m, +9.6%

$69,627$63,892

20222021

Revenue

Infrastructure

Distribution

EBIT

Normalised EBITDA and Normalised EBIT have been adjusted to exclude non-trading adjustments and unusual transactions. See reconciliation and more details on page 36.

17

STEEL & TUBE ANNUAL REPORT 2022

Distribution’s performance was strong
in FY22, with revenues up over 33.7%

and tonnes up 7.5% on the prior year.

Fortunately, we saw little negative sales

effect from Covid-19 with consistently

high demand for our products.

This excellent result is despite the

continuing rise of international steel

prices alongside shipping disruption

and increasing costs. Our disciplined

pricing approach has allowed us to keep

ahead of increases and our long term

relationships with steel supply mills

and position as one of New Zealand’s

largest importers on a tonnage basis has

helped us secure product and container

allocations, ensuring supply continuity

for our customers.

DIFOT (delivered in full on time) is

our core service measure and all

Distribution centres, despite some

supply challenges, have steadily

improved. Our Customer Excellence

Centre is now well established, focussed

on delivering consistent, best practice

service.

Digital adaption has been positive and

is a key part of improving service and

lowering our cost to serve for smaller

customers. For a number of larger

customers, our investment in EDI is

already providing synergies.

We have also invested in higher value

products and customer segments


and this mix improvement has been

a significant contributor to our

margin growth. We will continue to

ensure we match customer value with

appropriate cost to serve.

During FY22, we acquired Fasteners


NZ for $0.4m which is a good example

of a high margin, unique segment of the

fasteners market. In August 2022, we

acquired Kiwi Pipe and Fittings for $8.9m

which again is symbolic of our strategy

of selective investment in high value

products and customer segments.


We have also invested in leading

edge plate processing equipment

which expands our offer and capability

in this high margin sector.

Customer demand is expected to

remain strong in the near to medium

term. Interest rate and cost escalations,

particularly steel, freight, fuel and

labour, are expected to continue into

FY23 alongside a softening New Zealand

dollar. Aided by technology, our ability

to effectively manage our margins is

becoming increasingly sophisticated

and we are confident in our offer

and ability to continue our strong

performance through the cycle.

DISTRIBUTION

Distribution performance has been robust, with strong margin

growth and earnings more than doubled. This excellent result

has been driven by a supportive market environment, the

benefits of prior year cost initiatives and an enhanced


customer service proposition.

Marc Hainen | GM Distribution

18STEEL & TUBE ANNUAL REPORT 2022

HIGH VALUE PRODUCTS AND SERVICES
ADDING MORE VALUE

WITH PLATE PROCESSING

Steel & Tube is increasing its plate processing offer and capability

with the top-of-the-line K5000xmc. This is a heavy-duty combination

plasma cutting, oxy-fuel cutting, and milling machine that maximises

productivity and profitability. This market leading, high capacity

machinery has been operational at Steel & Tube since June 2022 and

we have already secured a good forward workload. Not only does

it deliver substantial operational benefits, but it also reduces waste

through optimising the use of remnants.

19STEEL & TUBE ANNUAL REPORT 2022

FASTENERS NZ
JOINS THE GROUP

As a leading provider of fasteners

(primarily screws, nuts, rivets, nails,

anchors and bolts), Steel & Tube added


Fasteners NZ to its brand portfolio on

1 July 2021. This is a specialist business

with strength in frame and truss fastener

products. It also sells power and hand

tools to make any job easier. Alongside

the Fortress brand, Steel & Tube continues

to offer an extensive range of quality

fastening products.

The acquisition of Kiwi Pipe and Fittings on 1 August 2022 is

symbolic of our strategy to selectively invest in high value

products, services and sectors. Kiwi is a specialist, well

established and successful provider of fire and reticulation

products, primarily to large commercial customers in the

upper North Island. While Steel & Tube already offers a range

of fire protection products to its customers, bringing Kiwi into

the fold makes it one of the larger suppliers in this market.

LEADING THE WAY IN FIRE

SAFETY PRODUCTS

20STEEL & TUBE ANNUAL REPORT 2022

INFRASTRUCTURE
Peter Ensor | GM Wire/Reinforcing

and CFDL

Steel & Tube’s reinforcing business felt

the most impact from the Covid-19

restrictions, with many infrastructure

and large commercial projects

deferred or delayed. However, this

has opened up capacity to take on a

number of other projects, particularly

in the infrastructure and commercial

construction space.

While traditionally a less attractive

sector with low barriers to entry, it is

now providing consistent and improving

returns as the business model evolves

and, in turn, delivers more value for

customers.

Digital modelling is enabling Steel &

Tube to participate in projects early and

optimise outcomes, with 3D software

integrating with both the client’s model

and our internal manufacturing systems.

For our customers, this enables cost

savings and opportunities to reduce

project lead times.

We have focussed on our manufacturing

capability and capacity, becoming

a trusted, supply-only partner. This

provides better value for the customer

and optimises the management of risk.

Fixed price contracts have also been

unwound as the market adjusts to

escalation clauses to better manage

rising costs.

With solid demand projected in FY23,

the business is well positioned to build

profitable returns.

WE HAVE SEEN STRONG

GROWTH AND DEMAND

ACROSS ALL PRODUCT

SECTORS.

REINFORCING

21STEEL & TUBE ANNUAL REPORT 2022

A buoyant residential market and an
increase in commercial work has driven

an uplift in roofing and significant

growth in purlins over the year.

Steel & Tube’s Kāinga Ora contract for

repairs, maintenance and refitting of

roofs is progressing well for all parties.

With the announced construction of

18,000 new public and transitional

homes to be completed by 2024,

we expect our workload to increase

significantly. We are undertaking a reset

of our main roofing hub in Auckland

to support the increase in Kāinga Ora

activity and from other customer

orders, ensuring we meet our high

customer service expectations.

The purlins business has experienced

strong growth, with volumes up

69% and revenue increasing 78%.

Early identification of supply chain

constraints meant smarter procurement

planning, thus ensuring stock availability

ahead of our competitors and providing

customers with certainty of supply.

This has paid off well through increased

market share and share of wallet.

Onboarding new large customers has

meant our secured works pipeline is

very healthy for FY23. We have also

grown our presence in the South Island.

To meet expected demand, we are

investing in new machinery which will

add c.30% more production capacity

and we expect this to be commissioned

for the start of the FY24 year.

Sheeting and coil processing has seen

significant growth due to increased

demand for steel framing in both the

residential and commercial sectors.


Our Red Bud slitting machine is one

of the largest in the country and we

are implementing additional software

to increase capacity to meet growing

demand. Steel & Tube is a major


supplier of slit coil to the steel framed

housing market.

Comflor remains a frequently specified

metal decking system by engineers.

The expert technical and project

management team at our CFDL

installation business work closely

with main contractors throughout

the process, with 3D detailing and

modelling often resulting in time and

cost savings. Comflor is mainly used in

high rise vertical construction projects

and we have a good pipeline of secured

work ahead of us.

Labour constraints remain a

challenge at all levels of the business,

as organisations, including large

Government funded infrastructure

projects, compete for skilled workers.

Our focus remains strongly on

customer service. Digital sales through

the webshop have been growing

steadily and the Customer Excellence

Centre continues to deliver high levels

of service.

Mohammed Afroz | GM Rollforming

ROLLFORMING

SHEETING

AND COIL

PROCESSING

HAS SEEN

SIGNIFICANT

GROWTH DUE

TO INCREASED

DEMAND FOR

STEEL FRAMING

IN BOTH

RESIDENTIAL &

COMMERCIAL

SECTORS.

22STEEL & TUBE ANNUAL REPORT 2022

SUPPORTING OUR CUSTOMERS
A STRONGER

S TAT E

HIGHWAY

More than 1,036 tonnes of

steel will be used in the State

Highway 1 upgrade between

Papakura and Drury to widen the

motorway, widen, replace and

raise motorway bridges and install

walking and cycling paths. Steel &

Tube is supplying the reinforcing

steel for this project to contractor,

Fulton Hogan.

23STEEL & TUBE ANNUAL REPORT 2022

24STEEL & TUBE ANNUAL REPORT 2022

W H AT M AT TE R S
Our focus is on delivering what our customers want, in a

profitable manner that has a positive impact on our people,

communities and the planet, while continuing to grow our

business and deliver value to shareholders.

Our long term aim is to operate our

business in a way that is financially

rewarding for our shareholders and

positive for our people, our customers

and our planet.

We continue our sustainability journey

and are constantly focused on what we

can do better to achieve our aims, as

well as meet regulatory requirements

such as the upcoming introduction of

mandatory climate related reporting.

We believe it is essential that we

integrate our strategy and sustainability

goals into one framework that future

proofs our business. In line with this, in

FY23 we will be undertaking a review of

our strategic framework to ensure it is

fit for the future of our company.

There are several stand out areas that

we see as critical for the long term

success of our business – maximising

steel’s contribution to a sustainable and

low emission society, supporting our

people and customers, and delivering

value to our shareholders.

We have further identified focus areas

that will help us to meet our goal of

doing business in a way that is financially

rewarding for our shareholders and

positive for our people, our customers

and our planet. In the next few months,

we will be surveying key stakeholders

to take into account their views. We will

share the outcome of this work with our

shareholders in our next annual report.

BUILDING A SUSTAINABLE BUSINESS

Maximising steel’s

contribution to a

sustainable and low

emission society

Supporting our

people and

customers

Delivering value to our

shareholders

25STEEL & TUBE ANNUAL REPORT 2022

Maximising steel’s contribution to a
sustainable and low emission society

Steel is one of the world’s most essential

and sustainable building products –

permanent, forever reusable and the

most recycled substance on the planet.

On a cradle to cradle basis, steel’s

environmental performance compares

favourably to other materials such as

concrete and timber.

In New Zealand, it is estimated that 85%

of steel from demolition sites is returned

to steel mills for recycling. Extending

the life of a structure enables more value

to be extracted from the resources

invested to build, operate and maintain

it. Steel’s thermal mass properties keep

buildings cooler in summer and warmer

in winter, reducing the reliance on air

conditioning and heating. For many

construction applications, steel is the

only choice.

However, we are mindful of the

greenhouse gas emitted during steel’s

production. We are closely monitoring

new technologies to decarbonise steel

but are conscious these are still in the

very early stages. In the meantime, we

are focusing on initiatives to control

our operational emissions, optimise

energy consumption and minimise

waste. Our investment in technology is

an important enabler of our progress

towards reducing our carbon footprint.

We are also actively looking for

sustainability progress with our key

vendors.

One new initiative we are very excited

to support in FY23 is a 'carbon credit'

offer for infrastructure customers.

Now, customers can opt to offset the

embodied carbon in the steel they

order, which Steel & Tube will facilitate

through our partners. These credits

will be passed directly through to the

customer, with the cost being used to

fund the planting and protection of

native trees across New Zealand and the

Pacific Islands. Steel & Tube does not

make any money from this programme.

Supporting our team and our

customers

Our team and our customers are central

to our strategic framework. We are

continually looking at ways we can

provide meaningful value to both these

important groups of people.

We are conscious that it has been

another challenging year for our

people and we have worked hard to

support them during this time. We have

a number of innovative programmes

in place around wellbeing, diversity,

recruitment, career development and

training. Pleasingly, in a competitive

labour environment, we have seen

a significant uplift in employee

satisfaction.

Health and safety remains a priority

for every person in our organisation

and our safety score (total recordable

injury frequency rate) has significantly

improved over the last six years and in

FY22, was the lowest in our company’s

history.

There has been a significant emphasis

on critical risks and risk reduction

measures across our sites, to ensure our

operations are executed at the highest

level of safety. The Bowtie methodology

has been used to assess our six critical

risks involving senior executive, location

management and operational staff to

ensure the appropriate controls are in

place, are effective and mitigate risks to

as low as reasonably practicable.

Our Safety Conversations program and

worker engagement is ongoing, with

the objective to get an insight into each

person’s job and how to keep them safe

at all times. The conversations allow

us to benefit from their expertise and

to understand how they deal with the

demands of everyday work and what

happens in times of stress or variability.

We are looking for differences between

how the tasks are proceduralised and

how they are performed – and the

drivers for that variability. This allows us

to ensure that the company has, and is

using appropriate resources, processes

to eliminate or minimize those risks and

hazards.

Building great customer relationships

through delivering quality products and

providing excellent service is essential

for the long term growth and success of

our company.

Once again, our customer satisfaction

score has increased, up to 40 from 34

in the previous year. Significant effort

has gone into ensuring supply of high

demand items to our customers in a

timely manner, particularly during a


time of shipping disruption and supply

chain uncertainty.

You can read about some of our

initiatives on the following pages.

Delivering value to our shareholders

We are continually looking for ways

we can ‘do business better and

smarter’. Our record results this year

demonstrate the strong progress we

have made in the last five years, as we

firstly reset and rebuilt our company

and more recently, as we have focused

on growth opportunities.

We are mindful of the investment

shareholders make in our company and

do not believe in growth for growth’s

sake. Instead, we have a disciplined

approach to investment in new

opportunities, to ensure they will deliver

financial and strategic value.

Best practice governance and robust

financial oversight are fundamental

to our business. You can read our

Governance Report on pages 78 to 84.

Our financial statements are set out on

pages 40 to 73.

26STEEL & TUBE ANNUAL REPORT 2022

OUR SUSTAINABILITY JOURNEY TO 2024
FY22

COMPLETED

FY23FY24

• Invested in dedicated

resource to act on

Steel & Tube’s climate

goals

• Completed design

phase of ESG system:

Accelerate2Zero

• Initiatives undertaken to

support Steel & Tube’s

sustainability goals

• Board director appointed

to champion sustainability

• Verify material topics with

external stakeholders

• Integrate sustainability

and strategy into one

framework

• Deployment of

Accelerate2Zero underway

• Identify climate related

risks and opportunities

for Steel & Tube

• Validate approach to

Climate-related Disclosures

and reporting framework

• Continue with initiatives

undertaken to support

Steel & Tube’s sustainability

goals

• Set ambitious carbon-

reduction targets in line

with Science-based target

setting

• Integrate management of

climate related risk and

opportunities into risk

framework

• Implement external

assurance process in

respect of GHG emissions

• Commence Climate-

related Disclosures

reporting

• Continue with initiatives

undertaken to support

Steel & Tube’s sustainability

goals

• Show progress against

carbon-reduction targets

on an annual basis

27STEEL & TUBE ANNUAL REPORT 2022

COMMITMENT
TO QUALITY,

H E A LT H &

SAFETY

• Occupational

health and safety

• High quality products

and service

• Historically low employee

TRIFR, well below industry

average

• Continued training in best

practice forklift, crane,

offloading and unloading

operations

• 8.7 out of 10 employee

rating on Steel & Tube’s

commitment to providing a

safe work environment

• Commenced programme to

implement Steel & Tube’s first

IANZ accredited reinforcing

testing laboratory, with first

audit successfully completed

• Achieved ISO 9001:

2015 Quality Standard

recertification for all sites

• Programme in place for

adoption of ISO 14001: 2015

Environmental and ISO

45001: 2018 Occupational

Health and Safety (OH&S)

Certifications in FY23

• Independent third-party

supplier mill assessments

conducted across China,

Taiwan and Austria

• Updated dashboards and

digital processes to further

improve traceability and

match test certificates to

products

• Successfully implemented

Phase 1 of the Intelex

Quality, Health, Safety and

Environmental management

software via a mobile

platform, with Phase 2 now

underway

CUSTOMER

FIRST

• Customer satisfaction

• Product life cycle

performance

• Net promoter score of 40

(FY21: 34)

• Increased use of data

analytics to better

understand the needs

of different customer

segments

• Increased use of EDI

for large, high quantity

customers

• Continued to enhance the

webshop – escalation in

customers’ usage

FY22 HIGHLIGHTS IN OUR FOCUS AREAS

1

Steel & Tube is now reporting Scope 1, Scope 2 and Business Travel (Scope 3) emissions. FY21 has been restated for comparison purposes.

ELECTRICITY

CONSUMED

525.2 tCO

²

e

FY21: 526.2 tCO

²

e

RECYCLED

WASTE

98.3 TONNES

FY21: 77.4 TONNES

GREENHOUSE

GAS EMISSIONS

1

1,948 tCO

²

e

FY21: 1,972 tCO

²

e

28STEEL & TUBE ANNUAL REPORT 2022

OPERATIONAL
& SUPPLY

CHAIN

EXCELLENCE

• Resource efficiency and

waste reduction

• Financial performance

and corporate

governance

• Fortress IT operating platform

integrated into the group

• Enhanced supply chain,

inventory management and

pricing disciplines

• Initiated battery recycling

programme

• Commenced programme to

replace lights with LED bulbs

at all operating sites for an

expected 20% reduction of

Scope 2 emissions

• Utilising telemetry in vehicles

to improve driving behaviour

and optimise routes, thereby

reducing fuel consumption

and GHG emissions

• Achieved Gold certification

from Sustainable Steel

Council

• Continued to develop

expertise in low carbon

infrastructure e.g. windfarms,

solar energy farms

• Carbon offset ability for

customers on reinforcing

steel

• Recycled 98.3 tonnes of

material destined for landfill

and 2,630 tonnes of scrap

steel

• Renewed Environmental

Choice New Zealand

certification through NZ

Steel for a number of Roofing

products

ONE WINNING

TEAM

• Talent attraction and

retention

• Culture and wellbeing

• Diversity and inclusion

• Member of Diversity Works NZ

• Proportion of females in the

workforce 27%

• Over 4,400 online training

modules completed by our

team in FY22

• 30 different ethnicities across

our workforce

• Introduction of Steel & Tube

Career Coaching programme

• Wellbeing Education

programme

• Māori cadetship with Te Puni

Kokiri

• Partnership with the

Red Cross to offer work

opportunities to refugees

FY22 HIGHLIGHTS IN OUR FOCUS AREAS

CUSTOMER

NPS

2

40

FY21: 34

Pre-painted and Resin

Coated Steel Products

Licence No. 5717145

No. 822

2

Employee NPS industry average is 18 and Customer NPS industry average is 32.

EMPLOYEE

NPS

2

35

FY21: 19

29STEEL & TUBE ANNUAL REPORT 2022

SUPPORTING OUR CUSTOMERS
Meridian Energy’s Harapaki wind farm

will be New Zealand’s second largest

wind farm when completed, with 41

turbines generating around 176 MW of

renewable energy, enough to power

70,000 average households.

Steel & Tube has been contracted to

supply and install the reinforcing for all

of the 41 wind turbine bases, including

492 pile cages and the 41 foundation

base cages. Around 3,000 tonnes of

reinforcing will be used over 13 months

by Steel & Tube to complete this stage

of the project. The 1,235 hectare site

is very challenging. To assist with the

project, Steel & Tube has located a

reinforcing project manager on-site

to support project execution, build

methodology, logistical planning as


well as resolving any technical matters

that may arise.

This is an example of how Steel & Tube is

well positioned to deliver products and

expertise in a low carbon environment.

MERIDIAN ENERGY’S

HARAPAKI WINDFARM

AROUND 3,000

TONNES OF

REINFORCING

WILL BE USED

OVER 13 MONTHS

BY STEEL & TUBE

30STEEL & TUBE ANNUAL REPORT 2022

FIVE MINUTES WITH
ANNA MORRIS

General Manager People & Culture

HOW HAS STEEL & TUBE

BEEN SUPPORTING ITS

PEOPLE DURING COVID?

As well as all the safety measures in

place to protect the health of our

people during the pandemic, we have

dialed up support around Wellbeing.

Every six weeks, we have been running

webinars on a range of topics that affect

our people both in the workplace and at

home. These range from mental health,

parenting, managing stress, financial

advice, nutrition and mindfulness.

We have had excellent feedback from

participants. Our parenting webinar

was our most popular so far, with a

specialist providing advice on ways to

build stronger relationships through

communication.

HOW DO YOU HELP YOUR

PEOPLE ACHIEVE THEIR

WORK GOALS? TELL US

ABOUT THE NEW CAREER

PATHWAYS PROGRAMME.

We believe that if we upskill our people

and help them realise their potential and

career goals, then it will benefit not just

our business, but also their families and

communities.

Our new Career Pathways Coaching

programme is something we are

very proud of. Fourteen people in

all different levels and parts of the

business have participated in a four

month programme to become trained

Career Coaches. They have also worked

together as a team to identify different

ways people in one role can transfer

their skills to another area or role in the

company. Any one of our employees

can now book in with one of these

career coaches to talk about areas of

interest or opportunities. The coach

will then help them map out a pathway,

identifying what skills are transferrable

and guide them to gain new skills they

may need.

THE LABOUR MARKET IS

RUNNING HOT. WHAT ARE

YOU DOING TO ATTRACT

AND RETAIN STAFF?

We are very conscious that there are

a lot of opportunities in the market

at the moment. Our focus remains

on recruiting new talent, and just as

importantly, retaining the great people

already in our business.

We support a number of programmes

providing work opportunities for school

leavers, offer referral incentives for our

staff, and this year we have partnered

with the Red Cross to offer jobs to

refugees. As part of this initiative, the

Red Cross also provides mentoring and

support to the worker, in what may be

a very different environment from their

home country. We are also offering

internships to University graduates,


with our first two digital internships

now working full time for Steel & Tube.

Creating a great, inclusive and rewarding

workplace is also essential. Our culture

and diversity committee leads the way

on celebrating cultural events, and all

our people are paid at least the living

wage effective from 31 December 2022.

OUR PEOPLE

Anna Morris

GM People & Culture

31STEEL & TUBE ANNUAL REPORT 2022

32STEEL & TUBE ANNUAL REPORT 2022
Peter Ensor

GM Reinforcing

BE CIVIL (HONS)

Peter joined Steel & Tube in 2021.

He brings extensive construction

experience with over 20 years’ in

the industry. Peter brings to Steel

& Tube a successful track record

of leading and building teams

with a focus of health & safety,

quality, financial management

and customer engagement.

Peter is the current chair of Civil

Contractors NZ, Auckland branch.

Damian Miller

GM Quality, Health, Safety

and Environment

BN

Damian has over 20 years’

international experience in

Operations Management, Quality,

Health, Safety & Environment,

QA/QC, Oil & Gas and most

recently the steel industry. He

has held various Operations &

Executive Management positions

in the US, Asia, Africa, Latin

America.

Richard Smyth

Chief Financial Officer

BCOM, FCA

Richard joined the Company

in 2021. A Fellow Chartered

Accountant, Richard has

financial and senior level

leadership experience across

the entertainment and energy

sectors. He commenced his

career within PwC’s audit team,

working both in New Zealand and

overseas. His most recent role

was Deputy Chief Financial Officer

at SkyCity. Richard is a board

member of the New Zealand

Accounting Standards Board.

Mark Baker

GM Supply Chain & Distribution

Centres

BSC(HONS), MBA, HMM

Mark joined Steel & Tube in 2020

and brings executive experience

in areas such as operations

management, manufacturing,

technology, supply chain, logistics

and customer engagement. He

has worked in the information

technology, manufacturing,

logistics and retail sectors, having

held senior roles in leading NZ

companies, such as Foodstuffs

Auckland, PlaceMakers, NZ Post

and Kiwi Dairies.

Marc Hainen

GM Distribution

BBUS, PGDIPBUS

Marc joined the company in 2017.

He brings significant experience

in the steel and construction

industry in New Zealand. Marc

has a strong background in sales

and marketing management,

operations and manufacturing

as well as logistics and supply

chain. Marc has held a variety

of management and leadership

roles in New Zealand, Australia

and the UK, including multiple

roles leading a variety of divisions

within Fletcher Building Limited.

From L to R

LEADERSHIP TEAM

32STEEL & TUBE ANNUAL REPORT 2022

33STEEL & TUBE ANNUAL REPORT 2022
Mark Malpass

Chief Executive Officer

MBA, BE (Hons), NZCE

Mark has had significant executive

and governance experience

both in NZ and overseas. He

worked with ExxonMobil

Corporation for over 19 years,

previously Managing Director

of Mobil Oil NZ, and was Chief

Executive of Fletcher Building’s

largest division, Infrastructure

Products. Mark was appointed

Chief Executive in February 2018,

after initially being appointed an

Independent Director in March

2017 and then stepping down to

take on the interim CEO role in

September 2017.

Mohammed Afroz

GM Rollforming

NAT DIP QS

Mohammed has extensive

experience with large scale

infrastructure projects throughout

New Zealand. He was national

manager for Composite Floor

Decks Ltd before moving to Steel

& Tube when the business was

acquired in 2016.

Mike Hendry

Chief Digital Officer

BA, MBA, CISM, MINSTD

Mike was appointed to the new

role of Chief Digital Officer

in 2019. He is an international

business and software leader

with a focus on implementing

digital change. Mike has

extensive experience leading

the IT, cybersecurity and

digital transformation for large

companies, including Auckland

Airport, Yellow NZ and IBM.

Anna Morris

GM People and Culture

LLB, BA

Anna joined Steel & Tube in 2019.

She is an experienced executive

with a background in human

resources, law and corporate

services. Anna has worked

extensively in the construction

and building industry, with her

previous role being Head of

People & Performance at Fletcher

Construction Company Ltd.

33STEEL & TUBE ANNUAL REPORT 2022

The Steel & Tube Board currently
comprises six independent directors,

who have significant relevant industry

and market experience, skills and

expertise that are of value to the

company.

As advised last year, the Board

had been seeking an additional

director with experience in digital

transformation. In line with this, we

were pleased to have appointed

Andrew Flavell during the year.

Andrew is an accomplished senior

technology executive with significant

global success in developing and

executing strategies to promote

business and organisational growth,

and driving optimal use of cutting edge

technologies, tools and processes.

He has held senior executive roles

and driven digital transformations at

companies such as Nike and Microsoft

and most recently as Chief Technology

Officer at Plexure, the NZX-listed

global mobile engagement company.

Andrew’s extensive experience is of

significant value to Steel & Tube and

meets a need identified in the Board

Skills Matrix. This Matrix identifies

the skill set which the Board believes

adds value to Steel & Tube. Directors’

capabilities are considered as a

collective against this skills matrix

and the Board believes that the

current Directors offer valuable and

complementary skill sets. Importantly,

the majority of Steel & Tube’s Directors

have either worked in, or are involved

in directorships, in the sector. The

Matrix can be viewed on page 79 of


this Report.

OUR BOARD

Susan was appointed Chair on 16 February 2017. A professional

Director since 1996, in 2015 Susan was appointed an Officer

of the Order of New Zealand (ONZM) for her services to

corporate governance. Having trained and practiced as a

pharmacist, Susan completed her MBA at London Business

School, then worked in strategy and IT consulting and

management roles in New Zealand, Europe and USA. She

worked in the steel sector at Fletcher Challenge and was

General Manager of Wiremakers. Susan’s directorships also

include Arvida Group, Theta Systems (Chair), Les Mills NZ,

the Reserve Bank, ERoad and Lodestone Energy. Susan is a

mentor on the Institute of Director’s Mentoring for Diversity

programme.

SUSAN PATERSON

ONZM, CFINSTD, MBA (LDN), BPHARM

Appointed: 16 January 2017

Roles: Chair and Independent

Director

Chris’ background spans the manufacturing, heavy

construction and engineering sectors. He qualified with a

civil engineering degree from the University of Canterbury, a

Master of Science in civil engineering from Stanford University

and more recently a senior executive program at Wharton

Business School. He is an experienced, strategy-focused

director with an extensive career in the Australasian building

industry. He has held CEO roles with Brightwater Group and

at Fletcher Building where he was Chief Executive of the

Building Products Division. Chris’s directorships include Hiway

Group, Horizon Energy Group, and Steelpipe NZ, and he is

Independent Chair at Oxcon Ltd.

CHRIS ELLIS

BE, MS, CMINSTD

Appointed: 29 September 2017

Role: Independent Director

34STEEL & TUBE ANNUAL REPORT 2022

Steve is an engineer with a background in large-scale
infrastructure and heavy industry manufacturing. He was GM

Engineering at Auckland International Airport for 11 years,

and his previous employment included 22 years with NZ Steel

and BHP Steel where he held a number of roles including GM

Engineering and Environment. Steve was inaugural chairman

of the Chartered Professional Engineers Council and President

of the New Zealand Institution of Professional Engineers.

Steve’s current directorships include Broome International

Airport Group, Christchurch Multi Use Arena Project, he is

chair of Waste Disposal Services JV, D&H Steel Construction

Ltd, Clearwater Construction Ltd, Lincoln University Science

North Building Programme, and is a Trustee of the Whitford

Community Charitable Trust.

STEVE REINDLER

BE MECH (Hons), AMP, FIPENZ, CFINSTD

Appointed: 28 August 2017

Role: Independent Director

John has held a range of senior executive roles across a

variety of sectors including building and industrial materials

manufacturing, distribution, finance and consumer goods.

John was most recently the Chief Executive for the building

trade materials supplier, Placemakers, and previously held

leadership roles at Godfrey Hirst, Lion Nathan and Barclays

Bank PLC. He currently sits on the boards of Horizon Energy

Group, NZ Scaffolding Group (Chair) and Door+Window

Systems Auckland. He has an economics degree from Otago

University, Post Graduate Marketing Diploma from Auckland

University and has completed the Senior Executive program

at Columbia University, New York.

JOHN BEVERIDGE

BA, Post Grad Business Diploma,

CMINSTD

Appointed 14 August 2019

Role: Independent Director

Karen is a director experienced across private, public and

not-for-profit sectors. She is a Chartered Fellow of the IOD

NZ and a Fellow of CIMA. Karen has over 20 years corporate

experience in FTSE listed energy companies in the UK energy

infrastructure sector. She is currently a director on the Board

of City Rail Link Ltd, an Independent Member of the NZDF Risk

& Assurance Committee and of the NZ Inland Revenue Risk &

Assurance Committee.

KAREN JORDAN

BSOCSC, FCMA, CFINSTD

Appointed 10 December 2020

Role: Independent Director

Dr. Flavell was appointed in October 2021. He has extensive

international experience in the Information Technology

space, having previously held leadership roles at both

Microsoft and Nike in the USA. He has led large teams driving

digital transformations and delivering compelling consumer

experiences and has experience in distributed computing,

Personalization and Loyalty, Privacy and Security, and AI and

machine learning. In the roles he has held over the past 30

years he has also contributed significantly to risk management

and governance in the application of digital technologies.

ANDREW FLAVELL

NZCE, BE (HONS), ME, Dr. Eng.

Appointed: 1 October 2021

Role: Independent Director

35STEEL & TUBE ANNUAL REPORT 2022

NON-GAAP FINANCIAL INFORMATION
Steel & Tube uses several non-GAAP measures when discussing financial performance. These include Normalised EBITDA,

Normalised EBIT and Working Capital. Management believes that these measures provide useful information on the underlying

performance of Steel & Tube’s business. They are used internally to evaluate performance, analyse trends and allocate resources.

Non-GAAP financial measures should not be viewed as a substitute for measures reported in accordance with NZ IFRS.

NON-TRADING ADJUSTMENTS/UNUSUAL TRANSACTIONS

The financial results for FY22 include transactions considered to be non-trading in either their nature or size. Unusual transactions

can be as a result of specific events or circumstances or major acquisitions, disposals or divestments that are not expected to

occur frequently. Excluding these transactions form normalised earnings and can assist users in forming a view of the underlying

performance of the Group.

EBITDA/EBIT

EBITDA is Earnings/(Loss) before the deduction of interest, tax, depreciation and amortisation. EBIT is Earnings/(Loss) before the

deduction of interest and tax. These are both non-GAAP financial measures. FY22 EBITDA and EBIT were impacted by non-trading

adjustments totalling $0.3 million.

Earnings before interest, tax, other gains and losses and impairment represents operating profit for the year before other gains

and losses, impairment and deduction of interest and tax. Earnings before interest, tax and impairment represents operating

profit for the year including other gains and losses before impairment and deduction of interest and tax. Management believes

that these additional measures provide useful information on the underlying performance of the Group’s business.

NORMALISED EBITDA/EBIT

This means EBITDA/EBIT excluding non-trading adjustments and unusual transactions. Management believe that normalised

measures provide a more appropriate measure of Steel & Tube’s performance and more useful information on the normalised

earnings of the company.

WORKING CAPITAL

This means the net position after Current liabilities are deducted from Current assets. The major individual components of

Working capital for the Group are Inventories, Trade and other receivables and Trade and other payables. How the Group

manages these has an impact on operating cash flow and borrowings.

EBITDAEBIT

Reconciliation of Reported to Normalised Earnings

FY22

Restated

1


FY21FY22

Restated

1


FY21

Year Ended 30 June$000$000$000$000

Reported 66,598 38,614 4 7, 6 3 620,707

Holiday Pay provision release(85 4) -(85 4) -

NZ IFRS 16 reversal of impairment(527) (1, 5 4 6) (527) (1, 5 4 6)

Gain on sale of properties-(1,215) -(1,215)

Software as a Service (SaaS) expenditure1,6451,7601,6451,760

Normalised66,8623 7, 6 1 34 7,9 0 019,706

1

Comparatives have been restated for the impact of a change in accounting policy in regards to the accounting for Software as a Service arrangements. Refer to Note C2 in the

Financial Statements for further details.

FINANCIAL MEASURES

36STEEL & TUBE ANNUAL REPORT 2022

2022
Restated

1

2021202020192018

$000$000$000$000$000

Financial Performance

Sales59 9,148 481,043 4 1 7,9 2 3 498,110 495,806

EBITDA66,598 38,614 ( 3 7, 2 3 6) 24,085 (28,127)

Depreciation and amortisation(18,962) ( 1 7,9 0 7 ) (20,458) (7,290) (8,060)

EBIT4 7, 6 3 6 20,707 (5 7, 6 9 4) 16,795 (36,187)

Net interest expense(5,701) (5,754) (6,6 61) (2,828) (4,6 3 1)

Profit / (loss) before tax41,93 5 14,95 3 (6 4, 3 5 5) 13 ,967 (4 0,818)

Tax (expense) / benefit(11,742) 418 4,342 (3,552) 8,768

Profit / (loss) after tax30,193 15,371 (60,013) 10,415 (32,050)

Operating cash (outflow) / inflow(34,117)2 9, 3 3 23 9,6 0 621,3041,323

Funds Employed

Equity210,101 193,753 181,290 253,901 172,612

Non-current liabilities 83,788 92,023 106,084 26,699 113,826

293,889 285,7 76 2 8 7, 3 74 280,600 286,438

Comprises

Current assets303,790 222,510 193,761 213,827 228,887

Current liabilities(1 39,9 71) (80,024) (58,87 1) (45 , 5 6 3) (59,0 9 9)

Working Capital163,819 142,486 134,890 168,264 169,788

Non-current assets 130,070 143,290 152,484 112,336 116,650

293,889 285,7 76 2 8 7, 3 74 280,600 286,438

Statistics

Dividends per share (cents)

2

13.04.5-5.07. 0

Basic earnings per share (cents) 18.3 9. 3 (36.4) 6.8 (20.9)

Return on Sales5.0%3.2%(14.4%)2.1%(6. 5%)

Return on Equity14.4%7.9 %(33.1%)4.1%(18.6%)

Working Capital (times)2.2 2.8 3.3 4.7 3 .9

Net tangible assets per share$1.22$1.11$1.03$1.19$1.27

Equity to total assets48.4%53.0%52.4%7 7. 8 %50.0%

Gearing (debt to debt plus equity)19. 5%-5.2%5.6%3 7. 7 %

Net Interest cover (times)8.4 3.6 (4.9) 5.9 ( 7. 8)

Ordinary shareholders7, 3 8 5 7, 5 2 8 8,036 8,310 8,163

Employees 829 799 884 1,003 1,015

- Female224 201 192 214 203

- Male 605 598 692 789 812

Directors & Officers

- Female 3 3 4 6 4

- Male12 11 10 9 8

1

Comparatives have been restated for the impact of a change in accounting policy in regards to the accounting for Software as a Service arrangements. Refer to Note C2 for further details.

2

Dividends per share are calculated based on dividends issued in respect of the financial year.

FIVE YEAR FINANCIAL

PERFORMANCE

37STEEL & TUBE ANNUAL REPORT 2022

STEEL & TUBE ANNUAL REPORT 20213838STEEL & TUBE ANNUAL REPORT 2022

39
FINANCIAL

REPORT

Financial Statements 202240

Statement of Profit or Loss and

Other Comprehensive Income

42

Statement of Changes in Equity43

Balance Sheet44

Statement of Cash Flows 45

Notes to the Financial Statements

Section A – Performance46

Section B – Working Capital52

Section C – Fixed Capital57

Section D – Funding63

Section E – Other65

Independent Auditor's Report74

General Information

Governance78

Remuneration85

Disclosures89

Directory94

39STEEL & TUBE ANNUAL REPORT 2022

THE FINANCIAL REPORT FOR STEEL & TUBE INCLUDES THESE SECTIONS:
· Financial Statements

· Performance

· Working Capital

· Fixed Capital

· Funding

· Other

KEY POLICY

Significant accounting policies which are relevant to the understanding of the financial statements are highlighted

throughout the report.

CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS

Preparation of these financial statements requires the exercise of judgements that affect the application of accounting policies,

the reported amounts of assets and liabilities, and income and expenses.

Estimates and judgements are continually evaluated, based on historical experience and other factors, including expectations of

future events that are believed to be reasonable under the circumstances. The Group makes estimates and assumptions about

the future. Actual results may differ from these estimates.

KEY JUDGEMENT

The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying value of assets

and liabilities within the next financial year are highlighted throughout the report.

GENERAL INFORMATION

Steel & Tube Holdings Limited (the Company or Steel & Tube) is registered under the Companies Act 1993 and is a FMC Reporting

Entity under the Financial Markets Conduct Act 2013. The Company is a limited liability company incorporated and domiciled in

New Zealand. The Group comprises Steel & Tube Holdings Limited and its subsidiaries.

The Group’s principal activities relate to the distribution and processing of steel products, fastenings and metal floor decking.

The registered office of the Company is 7 Bruce Roderick Drive, East Tamaki, Auckland, 2013, New Zealand.

These financial statements have been prepared:

• In accordance with New Zealand Generally Accepted Accounting Practice (NZ GAAP), for which Steel & Tube is a for-profit

entity

• To comply with New Zealand Equivalents to International Financial Reporting Standards (NZ IFRS) and with International

Financial Reporting Standards (IFRS)

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

(issued 17 June 2022)

• In New Zealand dollars (which is the Company’s and subsidiaries’ functional currency and the Group’s presentation currency)

and rounded to the nearest thousand dollars

• Under the historical cost convention, as modified by the revaluation of certain assets as identified in specific accounting

policies.

FINANCIAL STATEMENTS 2022

40STEEL & TUBE ANNUAL REPORT 2022

NON-GAAP FINANCIAL INFORMATION
The Group’s standard profit measure prepared under New Zealand Generally Accepted Accounting Practice (GAAP) is profit for

the period, or net profit after tax. The Group also uses non-GAAP financial information which is not prepared in accordance with

New Zealand International Financial Reporting Standards (NZ IFRS) when discussing financial performance. The Directors and

Management believe that this non-GAAP financial information provides useful information to readers of the financial statements

to assist in the understanding of the Group’s financial performance.

Definitions of non-GAAP financial information used in these financial statements are:

• Earnings before interest, tax, other gains and losses and impairment;

• Earnings before interest, tax and impairment; and

• Earnings before interest and tax.

COVID-19 PANDEMIC

The World Health Organisation declared a global pandemic on 11 March 2020 due to the outbreak and spread of Covid-19.

An outbreak of the Delta variant was detected in New Zealand during August 2021 which subsequently led to Alert Level 4

and 3 lockdowns imposed by the New Zealand Government. Whilst this has impacted the Group’s results, there has been a

strong recovery in revenues following Auckland and other regions returning to Covid-19 Alert Level 3 and below.

The Group was eligible for and received $1.1m in relation to the New Zealand Government’s wage subsidy, which has been

recognised in other operating income in the Statement of Profit or Loss and Other Comprehensive Income (30 June 2021: nil).

41STEEL & TUBE ANNUAL REPORT 2022

STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
For the year ended 30 June 2022

Restated

1

20222021

Notes$000$000

Sales revenueA3 59 9,148 481,043

Other operating incomeA6 1,463 273

Cost of salesA2 (4 6 5 , 5 14) (3 8 2,949)

Operating expensesA2 (86,305) ( 7 9,18 8)

Software as a Service (SaaS) upfront expenditureC2 (1,645) (1,760)

Earnings before interest, tax, other gains and losses and impairment 47,147 1 7, 4 1 9

Other (losses) / gains (38) 1,410

Earnings before interest, tax and impairment 4 7,1 0 9 18,829

Reversal of impairment of Right-of-use assetsC4 527 1,878

Earnings before interest and tax 47,636 20,707

Interest income 106 98

Interest expense (5,807) (5,852)

Profit before tax 41,93 5 14,95 3

Tax (expense) / creditA5 (11,742) 418

Profit for the period attributable to owners of the Company 30,193 15,371

Items that may subsequently be reclassified to profit or loss

Other comprehensive income – hedging reserve 157 488

Items that may not subsequently be reclassified to profit or loss

Other comprehensive income – deferred tax on revaluation reserve - 245

Total comprehensive income 30,350 16,104

Basic earnings per share (cents)A1 18.3 9. 3

Diluted earnings per share (cents)A1 18.1 9. 3

1

Comparatives have been restated for the impact of a change in accounting policy in regards to the accounting for Software as a Service arrangements. Refer to Note C2 for further details.

42STEEL & TUBE ANNUAL REPORT 2022

STATEMENT OF CHANGES IN EQUITY
For the year ended 30 June 2022

Share

capital

Retained

earnings

Hedging

reserve

Revaluation

reserve

Treasury

shares

Share-based

payments

Total

equity

Notes$000 $000 $000 $000 $000 $000 $000

Restated balance at 1 July 2021156,6693 8,914403 - (2 , 896)663193,753

Comprehensive income

Profit after tax - 30,193 - - - - 30,193

Other comprehensive income

Hedging reserve (net of tax) - - 157 - - - 157

Total comprehensive income - 30,193157 - - - 30,350

Transactions with owners

Dividends paidA1 - (14, 5 89) - - - - (14, 5 89)

Employee share schemes - 252 - - - 335587

Balance at 30 June 2022156,66954,770560 - (2 , 896)998210,101

Balance at 1 July 2020156,66922,541(85)4,552(2 , 896)509181,290

Committee decision for Software as a

Service in opening retained earnings in

relation to 2020¹C2(2,055)(2,055)

Restated balance as at 1 July 2020156,66920,486(85)4,552(2 , 896)509179,235

Comprehensive income

Profit after tax (restated)

1

- 15,371 - - - - 15,371

Other comprehensive income

Hedging reserve (net of tax) - - 488 - - - 488

Release of revaluation to retained

earnings (net of tax) - 4,797 - (4, 5 5 2) - - 245

Total comprehensive income - 20,168488(4, 5 5 2) - - 16,104

Transactions with owners

Dividends paidA1 - (2,008) - - - - (2,008)

Employee share schemes - 268 - - - 154422

Restated balance at 30 June 2021156,6693 8 ,9 14403 - (2,896)663193,753

1

Comparatives have been restated for the impact of a change in accounting policy in regards to the accounting for Software as a Service arrangements. Refer to Note C2 for further details.

43STEEL & TUBE ANNUAL REPORT 2022

BALANCE SHEET
As at 30 June 2022

Restated

1

20222021

Notes$000$000

Current assets

Cash and cash equivalentsE6 8,046 25,033

Trade and other receivablesB2 90,971 75,003

Contract assetsA4 10,822 8,398

InventoriesB1 192,460 113,469

Derivative assetsE6 1,491 607

303,790 222,510

Non-current assets

Deferred taxA5 7, 5 8 2 12,865

Income tax receivable - 1,361

Property, plant and equipmentC1 35,925 34,393

IntangiblesC2 7, 8 7 5 9,13 4

Right-of-use assetsC4 78,688 85,537

130,070 143,290

Total assets 433,860 365,800

Current liabilities

Trade and other payablesB3 69,627 63,892

BorrowingsD1 51,000 -

Income tax payable 5,014 -

ProvisionsE2 767 3,006

Derivative liabilitiesE6 8 47

Short term lease liabilitiesC4 13,555 13,079

1 39,9 71 80,024

Non-current liabilities

ProvisionsE2 1,271 1,281

Long term lease liabilitiesC4 82,517 90,742

83,788 92,023

Equity

Share capitalD3 156,669 156,669

Retained earnings 54,770 3 8 ,9 14

Other reserves (1, 3 38) (1,830)

210,101 193,753

Total equity and liabilities 433,860 365,800

1

Comparatives have been restated for the impact of a change in accounting policy in regards to the accounting for Software as a Service arrangements. Refer to Note C2 for further details.

These financial statements and the accompanying notes were authorised by the Board on 19 August 2022.

For the Board

Susan Paterson | Chair Karen Jordan | Director

44STEEL & TUBE ANNUAL REPORT 2022

STATEMENT OF CASH FLOWS
For the year ended 30 June 2022

Restated

1

20222021

$000$000

Cash flows from operating activities

Customer receipts 580,911 468,634

Interest receipts 106 77

Payments to suppliers and employees (61 0,4 3 0) (43 3 ,6 8 3)

Payments for interest on leases (4, 6 3 4) (4,9 98)

Interest payments (1,176) (698)

Wage subsidy received 1,106 -

Proceeds for litigation settlement - (1,563)

Insurance proceeds received - 1,563

Net cash (outflow) / inflow from operating activities (34,117) 2 9, 3 3 2

Cash flows from investing activities

Property, plant and equipment disposal proceeds 74 8,650

Property, plant and equipment and intangible asset purchases (6,179) (5, 538)

Net cash (outflow) / inflow from investing activities (6,1 0 5) 3,112

Cash flows from financing activities

Proceeds from / (repayment of ) bank borrowings 51,000 (10,000)

Dividends paid (14, 5 89) (2,008)

Payment for leases (1 3 ,176) (12,821)

Net cash inflow / (outflow) from investing activities 23,235 (24,8 29)

Net (decrease) / increase in cash and cash equivalents (16,987) 7, 61 5

Cash and cash equivalents at the beginning of the year 25,033 1 7, 4 1 8

Cash and cash equivalents at the end of the year 8,046 25,033

Represented by:

Cash and cash equivalents 8,046 25,033

8,046 25,033

Reconciliation of profit after tax to cash flows from operating activities

Profit after tax30,193 15,371

Non-cash adjustments:

Depreciation and amortisation18,962 17,907

Tax expense 11,742 (49 3)

Reversal of impairment of right-of-use assets(527)(1,878)

Other gains on lease reassessments - (582)

Share scheme expense443 425

Other (3 6 6)268

Gain on items classified as investing activities:

Loss / (gain) on property, plant and equipment disposals38 (828)

60,485 30,190

Movements in working capital:

Inventories(78,991)(12,408)

Trade and other receivables(18,393)(9,6 0 4)

Trade and other payables and provisions2,782 21,154

Net cash inflow from operating activities(34,117)2 9, 3 3 2

1

Comparatives have been restated for the impact of a change in accounting policy in regards to the accounting for Software as a Service arrangements. Refer to Note C2 for further details.

45STEEL & TUBE ANNUAL REPORT 2022

NOTES TO THE FINANCIAL STATEMENTS
For the year ended 30 June 2022

This section focuses on the Group’s financial performance and returns provided to Shareholders.

A1: DIVIDENDS AND EARNINGS PER SHARE

On 22 February 2022, the Board declared an unimputed interim dividend of 5.53 cents per share ($9.1m). The dividends were paid

to shareholders on 25 March 2022. On 19 August 2022, the Board declared a final dividend (partially imputed) of 7.50 cents per

share (2021: 3.29).


20222021

$000 $000

Dividends paid 14,589 2,008

FY22FY21

Dividends were paid / payable in respect of the following years:$000 $000

Interim Dividend Paid 9,1 2 8 2,008

Final Dividend Payable / Paid 12,448 5,461

To t a l 21,576 7, 4 6 9

Cents per share

FY22FY21

Interim Dividend (unimputed)5.50 1.21

Final Dividend 7. 5 0 3.29

Final dividend declared for FY22 will be partially imputed (FY21: unimputed).

Basic earnings per share is calculated by dividing the net profit attributable to shareholders by the weighted average number of

fully paid shares less treasury shares.

Diluted earnings per share includes partly paid shares (see Note D3) and represents the Group’s earnings per share if unvested

share rights were exercised. The weighted average number of shares is adjusted by the number of outstanding rights to executive

shares that are deemed to vest at their future vesting dates.

2022

Restated

1


2021

Earnings per share (EPS)$000 $000

Profit after tax30,193 15,371

Weighted average number of shares for basic EPS 165,000 165,000

Weighted average number of shares for diluted EPS167,653 166,026

Basic earnings per share (cents)18.3 9. 3

Diluted earnings per share (cents)18.1 9. 3

1

Comparatives have been restated for the impact of a change in accounting policy in regards to the accounting for Software as a Service arrangements. Refer to Note C2 for further details.

PERFORMANCE

SECTION A

46STEEL & TUBE ANNUAL REPORT 2022

A2: EXPENSES
2022

Restated

1


2021

Cost of sales and operating expenses:Notes$000 $000

Inventories expensed in cost of sales431,0963 49, 8 8 3

Impairment of trade and other receivables293(79)

Depreciation and amortisationC 1/C 2/C418,9621 7,9 0 7

Directors’ fees526449

Donations - 1

Employee benefits73,74469, 26 3

Defined contribution plans 1,7001,519

Information technology expenses7, 0 0 86,811

Foreign exchange gains(123)(860)

Short term and low value lease costs313232

Other expenses18,3001 7, 0 1 1

Total cost of sales and operating expenses551,819462,137

1

Comparatives have been restated for the impact of a change in accounting policy in regards to the accounting for Software as a Service arrangements. Refer to Note C2 for further details.

Inventory sold during the period is expensed as cost of sales. Inventory write-downs of $0.6m (2021: $1.3m) was incurred in the

ordinary course of business which are included within Inventories expensed in cost of sales.

Depreciation of $1.6 million (2021: $1.5 million) related to equipment used to manufacture products is included in cost of sales.

Depreciation of right-of-use assets and other depreciation is included in operating expenses.

47STEEL & TUBE ANNUAL REPORT 2022

A3: OPERATING SEGMENTS
The Group has identified two reporting segments as at 30 June 2022 having regard for the criteria outlined in NZ IFRS 8 Operating

Segments (NZ IFRS 8). The Group’s Chief Operating Decision Maker (being the CEO) receives financial reports which aggregate

the activities of the Group’s various operating segments into two distinct divisions, being Distribution and Infrastructure.

These reportable segments have been determined by having regard to the nature of products, services and processes the

various Business Units undertake to service customers. The Group has a diverse range of customers from various industries,


with no single customer contributing more than 10% of the Group’s revenue.

The Group derives its revenue from the distribution and processing of steel and associated products. Within the Distribution

business, the primary focus is on the distribution of steel products and fasteners, servicing similar customer groups, sharing

similar business models and trading skills, and using similar sales channels. The majority of product is traded and sales staff are

tasked to know the full range of products. Within the Infrastructure business, product is predominately steel product which is

bought and processed/ manufactured in warehouse facilities for project/contract customers.

The CEO uses EBIT as a measure to assess the performance of segments. The segment information provided to the CEO for the

period ended 30 June 2022 is as follows:

DistributionInfrastructureOther

Reconciled

to Group

2022$000 $000 $000 $000

Timing of revenue recognition

At a point in time383,449 126,370 14 509,8 3 3

Over time - 89, 3 15 - 89, 31 5

Revenue from external customers383,449 215,685 14 59 9,148

Depreciation and amortisation(9, 8 8 6)(6,78 3)(2,293)(18,962)

Expenses(333,418)(201,411)2,279 (53 2 , 550)

Segment EBIT 40,145 7, 4 9 1 - 47,636

Interest on leases (2,722)(1,899)(13)(4, 6 3 4)

Interest – others (net)(1,067)

Reconciled to Group Profit Before Tax41,93 5

DistributionInfrastructureOther

Reconciled

to Group

1

2021 Restated$000 $000 $000 $000

Timing of revenue recognition

At a point in time286,906 98,166 17 385,089

Over time - 95,954 - 95,954

Revenue from external customers286,906 194,120 17 481,043

Depreciation and amortisation(9,9 20)(6,490)(1,497)(17,907)

Expenses(261,786)(181,078)435 (442,429)

Segment EBIT 15,200 6,552 (1,045)20,707

Interest on leases (2,913)(2,057)(28)(4,9 9 8)

Interest – others (net)(75 6)

Reconciled to Group Profit Before Tax14,95 3

1

Comparatives have been restated for the impact of a change in accounting policy in regards to the accounting for Software as a Service arrangements. Refer to Note C2 for further details.

Depreciation and amortisation recognised as at 30 June 2022 is inclusive of depreciation recognised under NZ IFRS 16 Leases,

which is in line with the financial reports received by the CEO.

Interest recognised under NZ IFRS 16 Leases is shown separately in the financial reports provided to the CEO. Other interest

income and expense are not allocated to segments as these are driven by the central treasury function, which manages the cash

position of the Group.

Assets and liabilities are reported to the CEO on a Group basis, and are not separately reported with respect to the individual

operating segments.

Sales between segments are eliminated on consolidation. The amounts provided to the CEO with respect to segment revenue

are measured in a manner consistent with that of the financial statements. Comparative figures have been amended to align with

current year presentation.

48STEEL & TUBE ANNUAL REPORT 2022

A4: REVENUE RECOGNISED ON CONSTRUCTION CONTRACTS
KEY POLICY

Refer to Note E9 to the Group’s accounting policy on revenue recognised on construction contracts (refer to “Supply and

Installation Sales” and “Supply Only Sales”). A contract asset is recognised when the Group has completed its performance

obligation in advance of the cash consideration (or the Group’s entitlement to invoice the customer). A contract liability is

recognised when the Group receives cash consideration (or it is due) in advance of the obligation being performed.


KEY JUDGEMENT – CONSTRUCTION CONTRACTS

Estimates and judgements are made by the Group when assessing construction contracts. These vary between each project

based on specific contractual terms. The estimates and judgements inherent in accounting for the Group’s construction

contracts relate to the assessment of the forecast costs to complete the project and the quantum and likelihood of any

revenue variations that the Group is contractually entitled to. If forecast costs are expected to exceed forecast revenues,


a provision for onerous contract loss is recognised.

2022 2021

$000 $000

Contract assets10,822 8,398


The contract assets relate to the Group’s rights to consideration for work completed but not billed at the reporting date.


The Group’s contract liabilities are not material either in the current or comparative year. In prior year, contract assets were

included within trade and other receivables balance and comparative figures have been amended to align with current year

presentation.

The aggregate amount of the transaction price allocated to long-term construction contracts that are partially or fully unsatisfied

as at 30 June 2022 is $24.9m (30 June 2021: $23.9m). The Group expects this revenue to be recognised over the next two years.

49STEEL & TUBE ANNUAL REPORT 2022

A5: INCOME AND DEFERRED TAX
Income tax comprises both current and deferred tax.

All entities in the Group are part of the same income tax group.

KEY POLICY

Current tax is the expected payable on the taxable income for the period, using current tax rates, and any adjustment to tax

payable in respect of prior periods.

Deferred tax is recognised in respect of temporary differences arising between the tax base of assets and liabilities and their

carrying amounts in the financial statements. Deferred tax assets are only recognised to the extent that it is probable future

taxable profits will offset temporary differences. Tax rates used are those that have been enacted or substantially enacted at

balance date and which are expected to apply when the deferred tax asset or liability crystallises.

Deferred tax is not provided if it arises from the following differences:

• Goodwill not deductible for tax purposes

• Initial recognition of assets and liabilities in a transaction other than a business combination that affects neither

accounting or taxable profit and

• Investment in subsidiaries where the timing of the reversal of the temporary difference is controlled by the Group to the

extent that they will probably not reverse in the foreseeable future

Income and deferred tax

Income tax expense

2022

Restated

1


2021

The income tax expense is determined as follows:$000$000

Profit or loss

Current income tax

Current year income tax expense 6,378 -

Deferred income tax

Depreciation, provisions, accruals, tax losses and other5,437(210)

Adjustment on application of IFRS Interpretation Committee decision - (293)

Adjustments in respect of prior periods(73)85

Income tax expense/(credit) recognised in profit or loss11,742(418)

2022

Restated

1


2021

Reconciliation of income tax expense / (credit)$000$000

Profit before tax41,93 514,95 3

Non-assessable income - (1,503)

Non-deductible expenditure256297

42,19113,747

Tax at current rate of 28%11,8153,849

Prior period adjustment(73)85

Tax losses recognised - (4, 3 5 2)

Total income tax expense/(credit)11,742(418)

Represented by:

Current tax6,378 -

Deferred tax5,364(418)

11,742(418)

1

Comparatives have been restated for the impact of a change in accounting policy in regards to the accounting for Software as a Service arrangements. Refer to Note C2 for further details.

50STEEL & TUBE ANNUAL REPORT 2022

KEY JUDGEMENT – RECOGNITION OF TAX LOSSES
In the prior year, the Group had recognised a deferred tax asset of $4.4m for tax losses previously carried forward. During

the financial year, the Group has fully utilised these tax losses against the Group’s taxable profit.

Deferred tax assets and liabilities

The table below shows the movement in the deferred tax balances that are recognised at the beginning and end of the period.

Restated

Opening balance

$000

Prior period

adjustments

$000

Recognised

in income

$000

Recognised

in equity

$000

Closing

balance

$000

Group 2022

Property, plant and equipment


& Intangibles(1, 3 76)(112)(4 2 4) - (1,912)

Net lease liability4,656(168)(140) - 4,348

Employee benefits2,248 - 8281423,218

Provisions2,161154(168) - 2,147

Cash flow hedging reserve(158) - - (61)(219)

Net taxable loss 5,334199(5, 533) - -

12,86573(5,437)817, 5 8 2

Opening

balance

$000

Adjustment

on application

of IFRS

Interpretation

Committee

decision

1


$000

Prior period

adjustments

$000

Recognised

in income

$000

Recognised

in equity

$000

Tax losses

recognised

/ (not

recognised)

$000

Restated

Closing

balance

$000

Group 2021

Property, plant and equipment

& Intangibles(2,112)1,09237(6 3 8)245 - (1, 3 76)

Net lease liability5,260 - - (604) - - 4,656

Employee benefits1,420 - - 828 - - 2,248

Provisions2,493 - - (332) - - 2,161

Cash flow hedging reserve34 - - - (192) - (158)

Net taxable loss 4,500 - (122)(3,396) - 4,3525,334

11,5951,092(85)(4,142)534,35212,865

2022

Restated

1


2021

$000$000

The analysis of deferred tax assets and deferred tax liabilities is as follows:

Deferred tax liabilities(2 ,131)(1, 53 4)

Deferred tax assets9,71 314,399

7, 5 8 212,865

Imputation credits available at 30 June 2022 were $0.011m (2021 $0.025m).

1

Comparatives have been restated for the impact of a change in accounting policy in regards to the accounting for Software as a Service arrangements. Refer to Note C2 for further details.

A6: OTHER OPERATING INCOME

Other operating income for the financial year ended 30 June 2022 included wage subsidy of $1.1m which the Group applied for and

received from the New Zealand Government during the Covid-19 pandemic. The funds received have been accounted for in line

with NZ IAS 20 Government Grants and Disclosure of Government Assistance. The Group elected to recognise the funds received

under the wage subsidy scheme as other operating income in the Statement of Profit or Loss and Other Comprehensive Income.

51STEEL & TUBE ANNUAL REPORT 2022

NOTES TO THE FINANCIAL STATEMENTS
For the year ended 30 June 2022

This section contains details of the short term operating assets and liabilities required to service the Group’s distribution

branches and processing sites.

B1: INVENTORIES

KEY POLICY

Inventories are stated at the lower of cost and net realisable value, with cost determined on a moving average cost basis

or standard cost basis. Costs include expenditure incurred in acquiring the inventories and bringing them to their existing

location and condition. Net realisable value is the estimated selling price in the ordinary course of business less the

estimated costs of completion, and selling expenses.

KEY JUDGEMENT – INVENTORY VALUATION

The majority of the Group’s inventory comprises steel products and fastenings, which have long lives and generally are

not at risk of obsolescence. The Group undertook an assessment of its inventory holdings at 30 June 2022 to determine

whether the net realisable value (NRV) of inventory was greater than or equal to the current carrying value of inventory.


The Group has undertaken a full review of all aged inventory to identify any inventory at higher risk, particularly slow

moving inventory. Following this review, an impairment provision of $3.6m (2021: $2.2m) continues to be recognised as at


30 June 2022 to record the carrying value of inventory at its NRV where that is considered to be lower than its cost.

Judgement was required in determining if the slow moving inventory can be sold and its expected sales price, and therefore

whether inventory should be impaired. This includes consideration of forecast market conditions and prices.

To further support the valuation of inventory the Group operates a regular inventory count programme which requires

inventory to be counted on a cycle count basis, and through a full wall-to-wall count where required to ensure the accuracy

of the Group’s Inventory records.

The Group holds inventories valued at $192.5 million (2021: $113.5 million).

Goods in transit

Provision for

write-down

Finished goods

at cost price

171,818

24,214

(3,572)

94,416

21,279

(2,226)

Inventories ($000s)

$192,460

2022

2021

$113,469

WORKING CAPITAL

SECTION B

52STEEL & TUBE ANNUAL REPORT 2022

The Group is exposed to foreign exchange risk arising mainly from overseas purchases of inventory. In accordance with its
Treasury Policy, all committed overseas purchase orders are hedged using forward foreign exchange contracts where payment

is made in a foreign currency. The Group qualifies for hedge accounting. The effective portion of the changes in fair value is

recognised in other comprehensive income and accumulated in the Hedging reserve in equity as described in section E9.

As at balance date foreign exchange contracts recorded as assets were $1.49m (2021: $0.61m) and as liabilities were $0.01m (2021:

$0.05m). The notional value of foreign exchange contracts in place as at 30 June 2022 totalled $37.30m (2021: $36.81m). The fair

value of the foreign currency forward exchange contracts is as shown on the Balance Sheet. Refer to section E6 for the fair value

hierarchy determination.

If the NZ dollar had weakened/strengthened by 5% against foreign currencies (primarily US dollar) at balance date, there would

be no impact on profit or loss, as the Group qualifies for hedge accounting and all hedges are 100% effective at balance date.

The effect would be to equity +$2.06m if the NZ dollar strengthened by 5% and -$1.83m if the NZ dollar weakened by 5% (2021: +

$1.70m /- $2.05m respectively).

B2: TRADE AND OTHER RECEIVABLES

KEY JUDGEMENT – PROVISION FOR IMPAIRMENT

The Group has applied the simplified approach to providing for expected credit losses, which requires the recognition of a

lifetime expected loss provision for Trade and other receivables.

The expected credit loss (ECL) allowances for financial assets are based on assumptions about the risk of default and

expected credit loss rates. The Group uses its judgement in making these assumptions and selecting the inputs to the

impairment calculation, which is based on the Group’s historical experience, the aging profile of the financial assets,

existing market conditions as well as external economic forecasts at each reporting date. Details of key considerations and

judgements are set out below.

The Group considers the lifetime expected credit losses associated with its receivables upon initial recognition, and on an

ongoing basis at the end of each reporting period. To assess whether there is a specific increase in credit risk, the Group

compares the risk of default occurring on these receivables at the reporting date with the risk of default at the date of

initial recognition. The Group considers its trade receivables to be in default when:


– The debtor is unlikely to pay its credit obligations to the Group in full; or

– The receivable is more than 60 days past due (i.e. overdue).

Available forward looking information is considered, including actual or expected significant adverse changes in business,

financial or economic conditions that are expected to cause a significant change to the customer or counterparty’s ability

to meet their obligations. This also incorporates any objective evidence that indicates that the customers will not be able

to pay their debts when due, these include significant financial difficulties of customers and the probability of entering

receivership or bankruptcy.

The Group has analysed its trade receivables balances using three different characteristics and calculated the ECL

allowance by considering the impact of each:

Consideration/Judgements

Baseline/AgingThe Group’s baseline expectation for credit loss is informed by past experience and the aging profile

of the balances, applying an increasing expected credit loss estimate as the balance ages incorporating

forward looking information, such as forecasted economic conditions. This expectation incorporates

any available objective evidence that the customers will not be able to pay their debts when due,

including significant financial difficulties of customers and the probability of entering receivership,

administration or liquidation.

SectorThe Group has considered the credit risk related to the market sector that the customers operate

in and has made an adjustment to the ECL allowance base on assessment of the respective financial

strength of each industry sector.

RegionThe Group has considered the credit risk of its trade receivables portfolio based on the respective

financial strength of each geographic region, and has made an adjustment to the baseline ECL

allowance to reflect this.

53STEEL & TUBE ANNUAL REPORT 2022

Trade receivables at 30 June 2022 are $87.4m (2021: $71.2m) and are recognised initially at fair value and subsequently at amortised
cost less any provision for impairment. The carrying value of Trade and other receivables are equivalent to their fair value.

Current due

Prepayments and

sundry receivables

Provision for

impairment

Past due

Trade and Other Receivables ($000s)

87,02768,932

6,090

(2,240)

2021

$75,003

2,221

5,1 41

(1,553)

356

2022

$90,971

No one customer accounts for more than 6% of Trade receivables at 30 June 2022 (30 June 2021: 5%).

At 30 June 2022, trade receivables of $0.3m (2021: $1.9m) were greater than 60 days overdue. These relate to a number of

independent customers for whom there is no recent history of default. The Group’s credit terms are in line with industry

peers. The Group does not have any customers with payment terms exceeding one year. As a result the Group does not adjust

transaction prices for the time value of money.

The aging profile of the Group’s customer balances is shown below.

Within 1 to

3 months

Within

1 month

1,061

1,536

101

476

050010001500

2000

Beyond

3 months

255

1,745

Trade receivables excluding current at 30 June 2022 ($000s)

20222021

54STEEL & TUBE ANNUAL REPORT 2022

Provision for impairment
At 30 June 2022 an impairment provision of $1.6m (2021: $2.2m) was held.

The expected credit loss allowance provision has been determined as follows:

 Current

Within

1 Month1 - 2 Months2 - 3 Months

Beyond

3 MonthsTotal

As at 30 June 2022 $000 $000 $000 $000 $000 $000

Gross carrying amount 85,966 1,061 90 11 255 8 7, 3 8 3

Baseline/Aging 930 305 54 10 240 1,539

Region 4 - - - 1 5

Sector 6 - 1 - 2 9

Expected credit loss allowance 940 305 55 10 243 1,553

 Current

Within

1 Month1 - 2 Months2 - 3 Months

Beyond

3 MonthsTotal

As at 30 June 2021 $000 $000 $000 $000 $000 $000

Gross carrying amount 6 7, 3 9 6 1,536 274 202 1,745 71,153

Baseline/Aging 428 28 46 18 1,706 2,226

Region 4 - - - 2 6

Sector 5 1 - - 2 8

Expected credit loss allowance 437 29 46 18 1,710 2,240

Movements in the provision for impairment for the year ended 30 June 2022, are as follows:

20222021

Provision for impairment $000 $000

Provision as at 1 July2,2402,428

Recognised 1,527 1,285

Utilisation of provision/bad debts recovered(2 , 2 14)(1,473)

Provision as at 30 June1,5532,240

The Group is exposed to the risk of customers being unable to pay their debts as they fall due. The maximum exposure is the

total value of these balances. Customers who trade on credit terms are subject to credit verification procedures and credit limits

are set for each customer. The Group’s credit policy is monitored regularly. In some circumstances security over assets may

be obtained from Trade receivables to mitigate the risk of default. There are no significant concentrations of credit risk in the

current or prior years.

The Group also has credit risk in respect of financial institutions that hold the Group’s cash. These institutions have credit ratings

of AA-.

55STEEL & TUBE ANNUAL REPORT 2022

B3: TRADE AND OTHER PAYABLES
49,4 6 6

10,391

9, 7 7 0

$69,627

51,557

6,916

5,419

$63,892

Trade and other payables ($000s)

20222021

Employee benefits

Accrued expenses

Trade Payables

The carrying amounts of the above items are equivalent to their fair values and subsequently measured at amortised cost using

the effective interest method.

56STEEL & TUBE ANNUAL REPORT 2022

NOTES TO THE FINANCIAL STATEMENTS
For the year ended 30 June 2022

This section includes details of the Group’s long term assets including tangible and intangible assets and related capital commitments.

C1: PROPERTY, PLANT AND EQUIPMENT

KEY POLICY

Plant and equipment are stated at cost less accumulated depreciation. Assets are tested annually for indicators of

impairment and adjusted if required.

Depreciation is charged on a straight-line basis over the estimated useful lives of the assets. This allocates the cost of an asset,

less any residual value, over its estimated remaining useful life. The residual values and useful lives are reviewed annually.

The estimated useful lives are as follows:

Plant, machinery and motor vehicles 3 - 20 years

Furniture, fittings and equipment 2 - 10 years

Gains and losses on disposals are determined by comparing proceeds with carrying amounts and are included in profit or loss.

Land & buildings

at fair value

Plant, machinery

& vehicles at cost

Furniture, fittings

& equipment

at costTotal

2022$000 $000 $000 $000

Opening cost - 82,880 1 7, 2 9 3 100,173

Opening accumulated depreciation - (50,852)(14,928)(6 5,78 0)

Opening net book value - 32,028 2,365 34,393

Additions - 3,202 2,561 5,763

Disposals - (52)(6 2)(114)

Depreciation - (3,122)(9 95)(4,1 1 7)

Closing net book value - 32,056 3,869 35,925

Comprised of:

Cost or fair value - 85,606 19, 3 09 104,91 5

Accumulated depreciation - (53, 550)(15,440)(68,990)

Property, plant and equipment - 32,056 3,869 35,925

2021

Opening cost5,900 85,752 18,794 110,446

Opening accumulated depreciation(39)(53,227)(16,17 1)(69,4 3 7)

Opening net book value5,861 32,525 2,623 41,009

Additions - 3,297 675 3 ,9 7 2

Disposals(5,835)(782)(1)(6,618)

Depreciation(26)(3,012)(9 3 2)(3 ,9 70)

Closing net book value - 32,028 2,365 34,393

Comprised of:

Cost or fair value - 82,880 1 7, 2 9 3 100,173

Accumulated depreciation - (50,852)(14,9 2 8)(6 5,780)

Property, plant and equipment - 32,028 2,365 34,393

Included within the plant, property and equipment categories is capital work in progress totalling $1.6m (2021: $2.5m).

FIXED CAPITAL

SECTION C

57STEEL & TUBE ANNUAL REPORT 2022

C2: INTANGIBLES
Goodwill

Software &

LicencesOtherTotal

2022$000 $000 $000 $000

Opening cost4 7,1 7 1 28,262 2,522 7 7,9 5 5

Opening accumulated amortisation and impairment(4 7,1 7 1)(19,519)(2 ,131)(68,821)

Opening net book value - 8,743 391 9,1 3 4

Additions - 418 - 418

Amortisation charge - (1,575)(102)(1,677)

Closing net book value - 7, 5 8 6 289 7, 8 7 5

Comprised of:

Cost4 7,1 7 1 28,680 2,522 78,373

Accumulated amortisation and impairment(4 7,1 7 1)(2 1,0 94)(2 , 233)(70,498)

Closing net book value - 7, 5 8 6 289 7, 8 7 5

2021 Restated

Opening cost4 7,1 7 1 30,429 2,522 80,122

Opening accumulated amortisation and impairment(4 7,1 7 1)(19,0 4 0)(2,025)(6 8, 2 3 6)

Opening net book value - 11,389 497 11,886

Committee decision for Software as a Service in opening

intangibles in relation to 2020 - (2,85 4) - (2,85 4)

Adjusted opening net book value - 8,535 497 9,0 3 2

Additions - 3,596 - 3,596

Amortisation charge - (2,343)(106)(2,4 49)

Committee decision for Software as a Service in


intangibles in relation to 2021 - (1,045) - (1,045)

Adjusted closing net book value - 8,743 391 9,13 4

Comprised of:

Cost4 7,1 7 1 28,262 2,522 7 7,9 5 5

Accumulated amortisation and impairment(4 7,1 7 1)(19,519)(2,131)(68,821)

Adjusted closing net book value - 8,743 391 9,13 4

Included within the intangibles categories is capital work in progress totalling $0.2m (2021 restated: $0.1m). Other intangibles

comprises customer relationships and customer contracts arising from business combinations.

During the year, the Group revised its accounting policy in relation to configuration and customisation costs incurred in

implementing SaaS arrangements in response to the Committee’s agenda decision clarifying how current accounting standards

apply to these types of arrangements. The Group’s accounting policy has historically been to capitalise costs related to the

configuration and customisation of SaaS arrangements as intangible assets in the balance sheet. Following the adoption of the

above Committee agenda decision, current SaaS arrangements were identified and assessed to determine if the Group has

control of the software. For those arrangements where control does not exist, the Group derecognised the intangible asset

previously capitalised.

58STEEL & TUBE ANNUAL REPORT 2022

KEY POLICY
Goodwill is recognised on a business combination and represents the excess of the acquisition cost over the fair value of the

acquired net assets. Goodwill is allocated to cash-generating units, tested annually for impairment, or more frequently if

events or circumstances indicate it may be impaired, and is carried at cost less accumulated impairment losses.

Computer software and licences are capitalised on the basis of costs incurred to acquire and use the specific licences and

are amortised on a straight-line basis over their estimated useful lives of 3 to 10 years. Computer software and licence

amortisation charges are included in operating expenses.

Customer relationships and customer contracts are capitalised at fair value on acquisition date and are amortised on a

straight-line basis over their estimated useful lives of 10 and 2 years respectively. Amortisation charges are included in

operating expenses.

Software as a Service arrangements are service contracts providing the Group with the right to access the cloud provider’s

application software over the contract period. As such the Group does not receive a software intangible asset at the

contract commencement date. For SaaS arrangements, the Group assesses if the contract will provide a resource that it

can ‘control’ to determine whether an intangible asset is present. If the Group cannot demonstrate control of the software,

the arrangement is deemed a service contract and any implementation costs including costs to configure or customise the

cloud provider’s application software are recognised as operating expenses when incurred.

Where the SaaS arrangement supplier provides both configuration and customisation services, judgement has been applied

to determine whether each of these services are distinct or not from the underlying use of the SaaS application software.


If distinct, such costs are expensed as incurred when the services is provided. If not distinct, such costs are expensed over

the SaaS contract term.

In implementing SaaS arrangements, the Group has incurred customisation costs which creates additional functionality

to a cloud based software. Management has determined that it has rights to the intellectual property and has owned the

developed software which meets the definition and recognition criteria for an intangible asset.

Cost incurred for the development of software that enhances or modifies, or creates additional functionality to an

on-premise software that meets the definition and recognition criteria of intangible assets are recognised as intangible

assets. When these costs are recognised as intangible software assets they are amortised over the useful life of the software

on a straight line basis.

The Group reviewed the agreements and supporting documentation for all capitalised software and associated projects.

The Group has applied the required treatment retrospectively. Comparative information has been restated to reflect the

retrospective application of the SaaS guidance. The following table presents the impact of the restatement on the comparative

information presented in the financial statements:

59STEEL & TUBE ANNUAL REPORT 2022

Balance Sheet
Previously

ReportedAdjustmentRestated

Balances as at 1 July 2020:$000 $000 $000

Intangibles 11,886 (2,85 4)9,03 2

Deferred tax11,595 799 12,394

Other assets/(liabilities)1 5 7, 8 0 9 - 1 5 7, 8 0 9

Net assets181,290 (2,055)179,235

Retained earnings22,541 (2,055)20,486

Other equity balances15 8,749 - 158,749

Total equity181,290 (2,055)179,235

Previously

ReportedAdjustmentRestated

Balances as at 30 June 2021:$000 $000 $000

Intangibles 13,033 (3,89 9)9,1 3 4

Deferred tax11,773 1,092 12,865

Other assets/(liabilities)171,754 - 171,754

Net assets196,560 (2,807)193,753

Retained earnings41,721 (2,807)3 8,914

Other equity balances154,839 - 154,839

Total equity196,560 (2,807)193,753

Statement of Profit or Loss and Other Comprehensive Income

Previously

ReportedAdjustmentRestated

Balances for the year ended 30 June 2021:$000 $000 $000

Operating expenses (79,903)715 (79,18 8)

Software as a Service (SaaS) upfront expenditure - (1,760)(1,760)

Profit before tax15,998 (1,045)14,95 3

Ta x c r e d i t125 293 418

Profit for the period attributable to owners of the Company16,123 (752)15,371

Statement of Cash Flows

Previously

ReportedAdjustmentRestated

Balances for the year ended 30 June 2021:$000 $000 $000

Payments to suppliers and employees(43 1, 5 6 5)(2,118)(4 3 3 , 6 8 3)

Net cash inflow from operating activities31,450 (2 ,118)29, 3 3 2

Property, plant and equipment and intangible asset purchases( 7, 6 5 6)2,118 (5, 538)

Net cash inflow from investing activities994 2,118 3,112

60STEEL & TUBE ANNUAL REPORT 2022

KEY JUDGEMENT – IMPAIRMENT TESTING ON NON-FINANCIAL ASSETS
NZ IAS 36 Impairment of Assets (NZ IAS 36) requires the Group to assess at the end of each reporting period for any

indicators of impairment and also to test the recoverable amount of the Group’s assets against its carrying value to assess

whether there is any indication that an asset may be impaired. The recoverable amount is the higher of an asset’s fair value

less costs of disposal (FVLCD) and value-in-use (VIU).

For the purpose of assessing impairment, assets are grouped in the smallest identifiable group of assets that generates cash

inflows that are largely independent of the cash inflows from other assets or groups of assets (cash generating unit or CGU),

which as at 30 June 2022 were identified as being Distribution, Reinforcing, CFDL and Rollforming.

As at 30 June 2022, the Group has not identified any indicators of impairment over the assets held at the CGUs. The Group’s

market capitalisation is above net assets at year end and accordingly provides evidence that the Group’s net assets value

is supported. Furthermore, the Group has seen an improved trading performance in the current financial year when

compared to the previous financial year.

The Group has therefore concluded that no impairment is required as at 30 June 2022. The Group has also concluded

that no reversal of the previous impairment of intangible assets should be made following an assessment that previous

assumptions applied remains consistent in the current financial year.

C3: COMMITMENTS

Capital commitments

The Group has contractual commitments of $1.1m (2021: $0.8m) for purchase of plant and equipment.

61STEEL & TUBE ANNUAL REPORT 2022

C4: LEASES
KEY JUDGEMENT – IMPAIRMENT TESTING ON RIGHT-OF-USE ASSETS

The Group has assessed for any indicators of impairment on its right-of-use assets for the financial year ended 30 June 2022.

The Group has re-assessed the assumptions used for the previously impaired sites with longer term leases (> 3 years) based

on current market outlook and consideration over the sites’ space utilisation in line with the Group’s network strategy.

Based on the assessment performed, the Group has recognised a reversal of impairment of $0.5m on these leases as at


30 June 2022 which represents a partial recovery of the total impairment charge recognised previously.

The below outlines the recognised right-of-use assets and corresponding lease liabilities by the Group as at 30 June 2022:

PropertiesMotor VehiclesEquipmentTotal

$000$000$000$000

Right-of-use asset at 1 July 2021 81,624 3,074 839 85,537

Additions to right-of-use assets3,8191,741 238 5,798

Depreciation(11,437)(1,495)(2 3 6)(13,168)

Impairment loss reversed527 - - 527

Disposals - (6) - (6)

Total right-of-use assets at 30 June 2022 74, 53 3 3,314 841 78,688

PropertiesMotor VehiclesEquipmentTotal

$000$000$000$000

Right-of-use asset at 1 July 2020 83,001 3,232 853 87,086

Additions to right-of-use assets8,8141,46517410,453

Depreciation(10,749)(1,623)(188)(12, 560)

Reassessments29 - - 29

Impairment loss reversed1,878 - - 1,878

Disposals(1, 3 49) - - (1, 3 49)

Total right-of-use assets at 30 June 2021 81,624 3,074 839 85,537

A portion of the Group’s right-of-use assets is being used for sub-lease which would meet the definition of an investment

property under NZ IAS 40 Investment Property. The Group accounts its investment property at cost. The portion recognised as

investment property for the current financial year is $1.5m (30 June 2021: $0.5m). Income from sub-leasing right-of-use assets for

the year ended 30 June 2022 was $0.3m (30 June 2021: $0.2m).

Amounts recognised as lease liabilities are presented below.

Lease liability maturity analysis

PrincipalInterestGross

2022$000$000$000

Between 0 to 1 year13,5554,2331 7, 7 8 8

Between 1 to 5 years44,82211,59656,418

More than 5 years3 7, 6 9 55,63643,331

Lease liabilities as lessee96,07221,4651 1 7, 5 3 7

2021

Between 0 to 1 year13,0794,6141 7, 6 9 3

Between 1 to 5 years43,80213,3185 7,1 2 0

More than 5 years4 6 ,94 07, 7 8 554,725

Lease liabilities as lessee103,82125,7171 29, 5 3 8

62STEEL & TUBE ANNUAL REPORT 2022

NOTES TO THE FINANCIAL STATEMENTS
For the year ended 30 June 2022

This section includes details of the Group’s cash, borrowings and capital reserves which provide funds for current and future activities.

D1 : BORROWINGS

20222021

$000$000

Bank loans 51,000 -

KEY POLICY

Borrowings are recognised initially at fair value and net of transaction costs incurred. Borrowings are subsequently stated

at amortised cost and any difference between the net proceeds and redemption value is recognised in profit or loss over

the period of the borrowings using the effective interest method. The movement in borrowings shown in the Statement of

Cash Flows is the net of repayments and drawdowns of borrowings. Borrowings are classified as current liabilities if there is

no unconditional right to defer settlement for greater than 12 months.

The Group is required to comply with certain financial covenants that relate to interest cover, group coverage and leverage.

The Group has in place committed bank borrowing facilities of $100m, comprising a three year $80m Revolving Cash Advance

Facility with an expiry date of 15 February 2024 and a $20m Trade Loan facility with an expiry date of 15 February 2024. Borrowing

facilities arranged with the Group’s banking partner can be drawn at any time, subject to meeting the terms of the Group’s Facility

Agreement. As at 30 June 2022, the Group is compliant with all financial covenants.

The Group is exposed to interest rate risk through its drawings under the Group’s bank borrowing facilities at variable interest rates.

During the year ended 30 June 2022, if bank interest rates had been 100 basis points higher/lower with all other variables held

constant, it would change post-tax profit/equity for the year by $0.36m lower/higher (2021: $nil).

The Group manages its liquidity risk by maintaining availability of sufficient cash and funding via an adequate amount of

committed bank borrowing facilities. Owing to the nature of the underlying business, the Group aims to maintain funding

flexibility through committed credit lines. The Group monitors actual and forecast cash flows on a regular basis and rearranges

credit facilities where appropriate.

The table below analyses the Group’s financial liabilities and derivative financial instruments into maturity groupings based on the

remaining period from balance date to the contractual maturity date. The amounts disclosed are the contractual undiscounted

cash flows.

Average

Interest

rate

6 months

or less

$000

6 to 12

months

$000

1 to 3

years

$000

Total

$000

Carrying

Value

$000

2022

Borrowings

1

4.81% 52,223 353 471 53,047 51,000

Trade payables & accruals - 69,627 - - 69,627 69,627

Cash flow hedging of

derivatives:

Outflow - 3 7, 2 9 9 - -3 7, 2 9 93 7, 2 9 9

Inflow - (38,782) - -(38,782)(38,782)

- (1,483) - - (1,483)(1,483)

2021

Trade payables & accruals - 63,892 - - 63,89263,892

Cash flow hedging of

derivatives:

Outflow - 36,533272 - 36,80536,805

Inflow - (37,088)(277) - (37,365)(37,365)

- (555)(5) - (560)(560)

1

The Group’s Facility Agreement allows drawdowns to be rolled over, subject to meeting the terms of the agreement

FUNDING

SECTION D

63STEEL & TUBE ANNUAL REPORT 2022

D2: NET DEBT RECONCILIATION
Cash and cash

equivalentsBorrowings

Current lease

liabilities

Non-current

lease liabilitiesTotal

$000$000$000$000$000

Net debt as at 1 July 202125,033 - (1 3,079)(90,742)(78,788)

Cash flows(16,987)(51,000)13,176 - (54,811)

Non-cash movements - - (13,652)8,225(5,427)

Net debt as at 30 June 20228,046(51,000)(13,555)(82 , 517)(1 3 9,0 26)

Net debt as at 1 July 20201 7, 4 1 8(10,000)(12,647)(95,060)(100,289)

Cash flows7, 61 510,00012,821 - 30,436

Non-cash movements - - (13,253)4,318(8 ,9 3 5)

Net debt as at 30 June 202125,033 - (13,079)(90,742)(78,788)

D3: SHARE CAPITAL

The Group’s capital includes share capital, treasury shares, reserves and retained earnings. The objectives for managing capital

are to safeguard the Group’s ability to continue as a going concern, to provide returns and benefits for Shareholders and other

stakeholders and to maintain a strong capital base for investor, creditor and market confidence. The Group may adjust the dividends

paid to Shareholders, return capital to Shareholders, issue new shares or sell assets to maintain or adjust its capital structure.

Capital Structure Policy Targets

The Group’s formal capital structure targets are as follows:

1. Net Debt: EBITDA less than 2.0x

2. Gearing ratio less than 30 – 35%

3. Dividend pay-out of between 60% - 80% of Net Earnings (NPAT) adjusted for any significant non-trading items

There has been no material change in the management of capital during the year.

2022 2021 2022 2021

$000 $000 SharesShares

Fully paid:

Balance at the beginning of the year 156,668 156,668 165,972,540 165,972,540

Balance at the end of the year 156,668 156,668 165,972,540 165,972,540

Partly paid:

Balance at the beginning of the year 1 1 25,000 25,000

Balance at the end of the year 1 1 25,000 25,000

Total balance at the end of the year 156,669 156,669 165,997,540 165,997,540

The holders of ordinary shares are entitled to receive dividends declared from time to time and to one vote per share at meetings

of the Company. Ordinary shares issued and partly paid as part of the Senior Executives’ Share Scheme 1993 do not have dividend

or voting entitlements until the shares are paid in full but qualify for bonus and cash issues.

Ordinary shares are classified as equity. Where any controlled entities purchase Company shares that have not been allocated,

the consideration paid and directly attributable costs are deducted from equity and classified as treasury shares.

2022 2021 2022 2021

Treasury shares$000 $000 SharesShares

Balance at the beginning of the year 2,896 2,896 972,849 972,849

Balance at the end of the year 2,896 2,896 972,849 972,849

Treasury shares are unallocated Company shares held by the Trustee of the Executive Share Plan 2003 and are recognised as a

reduction in shareholders’ funds of the Group. There were no Treasury shares purchased during the year.

64STEEL & TUBE ANNUAL REPORT 2022

NOTES TO THE FINANCIAL STATEMENTS
For the year ended 30 June 2022

This section contains additional notes and disclosures which do not form part of the primary sections but which are required to

comply with financial reporting standards.

• Financial risk management

• Provisions

• Contingent liabilities

• Auditor remuneration

• Related party and share based plans

• Financial instruments

• Financial assets

• Subsequent events

• Other accounting policies

E1: FINANCIAL RISK MANAGEMENT

The Group is exposed to financial risk: market risk, credit risk and liquidity risk.

The Group’s Treasury Policy is approved by the Board and is reviewed every three years. The Treasury Policy establishes principles

and risk tolerance levels to guide management in carrying out risk management activities to minimise potential adverse effects

on the financial performance of the Group. Compliance with policy is monitored and reviewed on a monthly basis.

Detail relevant to the following risks are covered in relevant sections:

Foreign exchange risk (a market risk) Inventories B1

Interest rate risk (a market risk) Borrowings D1

Credit risk Trade & other receivables B2

Liquidity risk Borrowings D1

E2: PROVISIONS

Restructure

Provision

Make Good

Provision

Holiday Pay

Provision

Other

ProvisionsTotal

$000 $000 $000 $000 $000

Opening balance 149 2,775 854 509 4,287

Additions - 283 - 200 483

Used(22)(95 1) - (204)(1,17 7)

Unutilised(127)(5 74)(85 4) - (1,555)

Closing balance - 1,533 - 505 2,038

Current - 262 - 505 767

Non Current - 1,271 - - 1,271

OTHER

SECTION E

65STEEL & TUBE ANNUAL REPORT 2022

KEY POLICY
Provisions are recognised when the Group has a present obligation (legal or constructive) as a result of a past event.

This occurs when it is probable that a cost will be incurred to settle the obligation and a reliable estimate can be made of

that obligation. Where material, provisions are determined by discounting the expected cash flows at a pre-tax rate that

reflects current market assessments of the time value of money. Where discounting is used, the increase in the provision

due to the passage of time is recognised as an expense.

• Restructure Provision. The Group undertook a business restructure following the impact of Covid-19 in the preceding year

and the activities related to the restructure have largely concluded as at 30 June 2021. All remaining committed restructuring

activities have been completed as at 30 June 2022.

• Make Good Provision on existing tenanted properties. The Group held a make good provision for the remediation work carried

out on one of its existing tenanted properties, one being Stonedon Drive which was agreed as part of the sale and purchase

agreement. Remediation work has completed as at 30 June 2022 and the Group has utilised $1.0m of the initial provision against

total remedial costs incurred and a subsequent release of $0.5m of the unutilised provision. Actual payment dates and costs for

other properties will be known once each lease reaches its expiry date.

• Holiday Pay Provision. The Group recognised a Holiday Pay Provision of $0.85m as at 30 June 2021. The provision related to the

Group’s potential backdated holiday pay obligations following a High Court judgement on an unrelated company on a similar

matter. Following the Court of Appeal ruling in this case, the Group has released its Holiday Pay provision of $0.85m as at


30 June 2022.

• Other Provisions relates to an estimate of the costs of customer claims for faulty or defective products supplied.

E3: CONTINGENT LIABILITIES

Indemnities given to the Group’s banking partner in respect of performance bonds were $2.7m (2021: $3.5m) at balance date and

were transacted in the ordinary course of business. These relate to performance guarantees held primarily for the construction

contracts entered into by the Group.

In the normal course of business, the Group can be party to lawsuits and claims, both as a plaintiff and as a defendant. Provisions

are made in accordance with accounting policy and disclosed in Note E2.

E4: AUDITOR REMUNERATION

20222021

Fees paid to auditors$000 $000

Annual audit & half year review 379 443

To t a l 379 443

The appointed auditor for the year ended 30 June 2022 is KPMG (2021: PricewaterhouseCoopers).

66STEEL & TUBE ANNUAL REPORT 2022

E5: RELATED PARTY AND SHARE BASED PLANS
The Group has related party relationships with its controlled entities and with key management personnel.

The subsidiaries in the Group are:

2022 2021

SubsidiariesPrincipal ActivityBalance DateHoldingHolding

Steel & Tube New Zealand LimitedNon-trading30 June100%100%

Composite Floor Decks Holdings LimitedNon-trading30 June100%100%

Studwelders LimitedNon-trading30 June100%100%

S & T Plastics LimitedNon-trading30 June100%100%

S & T Stainless LimitedStainless Distributor30 June100%100%

Manufacturing Suppliers LimitedFastenings Distributor30 June100%100%

Composite Floor Decks LimitedFloor Decking Installer30 June100%100%

2022 2021

Transactions with Key Management Personnel$000 $000

Short-term benefits 5,733 4,333

Share-based benefits (accounting expense) 356 311

Termination benefits - 155

6,089 4,799

The Key Management Personnel are the Non-Executive Directors and Executive Management. Included in short term benefits

are Directors’ fees of $526,250 (2021: $448,983). The aggregate value of sales transacted with Key Management Personnel in the

current financial year amounts to $25k.

Other Transactions with Related Parties

Certain Directors, shareholders and Management have relevant interests in a number of companies with which the Group has

transactions in the normal course of the business. A number of the Group’s Directors are also non-executive Directors of other

companies, and a register of Directors’ interests is maintained. Any transactions undertaken with these entities have been

entered into in the normal course of business.

Certain Directors and Management hold shares in the Group and receive dividends in the normal course of business.

67STEEL & TUBE ANNUAL REPORT 2022

Performance Rights Plan 2017
In February 2018 a new Executive share plan was approved by the Board, known as the Performance Rights Plan 2017 (PRP).


The performance period for this scheme runs for 3 years and comprises two performance conditions (50% each) as follows:

a) The Benchmark Comparator (BC) ranks the Company’s Total Shareholder Return (TSR) relative to the TSR of the NZX 50 Index

securities.

• Where the Company TSR equals the 50th percentile TSR of the Index Companies over the Performance Period, 50% of (BC)

Performance Rights will vest

• Where the Company TSR equals or exceeds the 75th percentile TSR of the Index Companies over the Performance Period,

100% of (BC) Performance Rights will vest

• Where the Company’s TSR over the Performance Period exceeds the 50th percentile TSR of the Index Companies but does

not reach the 75th percentile, then between 50% and 100% of the (BC) Performance Rights, will vest as determined on a

linear pro-rata basis

b) The Absolute Comparator (AC) ranks the Company’s TSR relative to the Company’s Cost of Equity (CoE) plus a premium of 2%

annualised and compounding.

• Where the Company TSR is less than or equal CoE no (AC) Performance Rights will be vested

• Where the Company TSR is equal to or greater than CoE + 2%, 100% of (AC) Performance Rights will vest

• Where the Company TSR is greater than CoE but less than (CoE) + 2%, then between 50% and 100% of the (AC) Performance

Rights will vest as determined on a linear pro-rata basis

Performance Rights are only able to be exercised after completion of the three year performance period, providing and only

to the extent that the performance conditions, and other relevant service and non-market performance conditions, have been

satisfied. Any Benchmark and Absolute Comparator Performance Rights that do not vest at the Measurement Date will lapse.

During the year the following movements of rights to shares occurred in accordance with the rules of the share plans:

No. of Rights

Available

No. of Rights

Available

20222021

Opening Balance3,678,476 2,271,834

New Shares Granted1,353,114 2,067,187

Rights Forfeited(370,380)(470,798)

Rights Lapsed(7 13,6 69)(189,747)

To t a l3 ,9 4 7, 5 4 1 3,678,476

Rights Performance Conditions Start DatesExpiry date

Issue date

fair value

Total Rights

Issued

Rights Available

30 June 2022

Rights

Available

30 June 2021

12 September 2018 – Tranche 212/09/2021 $1.20 1,160,204 - 713,669

6 September 2019 – Tranche 36/09/202 2 $0.80 1,215,524 855,125 961,9 3 6

11 September 2020 – Tranche 411/09/202 3 $0.75 2,002,871 1,783,230 2,002,871

7 September 2021 – Tranche 57/0 9/ 2 0 24 $1.15 1,353,114 1, 3 09,186 -

To t a l 5,731,713 3 ,9 4 7, 5 4 1 3,678,476

Weighted average remaining contractual life of options outstanding at end of period 1.28 1.52

2022 2021

$000 $000

Share-based benefits (accounting expense)443425

The fair value of rights is determined using a Monte Carlo share price simulation model. The significant inputs into the model for

shares granted during the period were the market share price at grant date, an exercise price of zero (as shares are issued to the

employees at nil consideration on vesting), volatility of 35.9%, expected option life of between 1 and 3 years and an annual risk free

interest rate of 1.7%. Volatility has been calculated based on the annualised volatility for the three years prior to the rights issue.

68STEEL & TUBE ANNUAL REPORT 2022

KEY POLICY
The Performance Rights Plan 2017 is considered to be an equity settled scheme under NZ IFRS 2 and the vesting conditions

for the scheme include both service and performance conditions.

Performance Rights Plan 2017

The cost associated with this plan is measured at fair value at grant date and is recognised as an expense in profit or loss

over the vesting period, with a corresponding entry to the reserve in equity. The estimate of the number of rights for

which the service conditions are expected to be satisfied is revised at each reporting date, with any cumulative catch-up

adjustment recognised in profit or loss in the period that the change in estimate occurred. Any rights not vested after the

expiry of three years are cancelled.

E6: FINANCIAL INSTRUMENTS

Financial assets at

amortised cost

Derivatives for

hedging at fair

value

Financial

liabilities at

amortised cost

2022$000$000$000

Cash and cash equivalents

1

8,046 - -

Trade and other receivables excluding prepayments 89,005 - -

Derivative financial instruments ² - 1,491 -

Total financial assets 9 7, 0 5 1 1,491 -

Borrowings - - 51,000

Trade and other payables - - 69,627

Derivative financial instruments ² - 8 -

Lease liabilities - - 96,072

Total financial liabilities - 8 216,699

2021

Cash and cash equivalents

1

25,033 - -

Trade and other receivables excluding prepayments 81,603 - -

Derivative financial instruments ² - 607 -

Total financial assets 106,636 607 -

Trade and other payables - - 63,892

Derivative financial instruments ² - 47 -

Lease liabilities - - 103,821

Total financial liabilities - 47 167,713

1

Cash and cash equivalents comprise cash in bank balances and cash on hand.

2

Derivative financial instruments are measured at fair value calculated using forward exchange rates that are quoted in an active market (Level 2 of the fair value hierarchy).

69

STEEL & TUBE ANNUAL REPORT 2022

E7: FINANCIAL ASSETS
The Group classifies its non-derivative financial assets as being measured at amortised cost, including any expected credit loss

allowance provisions. They are included in current assets, except for those with maturities greater than 12 months after the end

of the reporting period, these are classified as non-current assets. The Group’s non-derivative financial assets comprise trade and

other receivables and cash and cash equivalents.

Derivatives are measured at fair value. The portion of any fair value movement that is an effective hedge is measured in other

comprehensive income, but any ineffective portion is included in profit or loss.

Management determines the classification of the assets at the initial recognition and re-evaluates the designation at each

reporting date based on the business model and whether cash flows represent solely payments of principal and interest.

Purchases and sales of financial assets are recognised on the date the Group has committed to the transaction. De-recognition of

financial assets occurs when the rights to receive cash flows have expired or the Group has transferred substantially all the risks

and rewards of ownership.

E8: SUBSEQUENT EVENTS

On 11 July 2022, the Group entered into an unconditional agreement to acquire Kiwi Pipe and Fittings Limited. Final settlement of

this acquisition has been completed on 1 August 2022 for $8.9m. The Group is in the process of completing a fair value exercise

over the assets and liabilities acquired as part of accounting for this transaction. Given the limited time between final settlement

and the date of the issuance of the Group’s financial statements, the Group will disclose all necessary information in the next

financial year.

On 19 August 2022, the Board declared a final dividend (partially imputed) of 7.50 cents per share (2021: 3.29) totalling $12.4m


(2021: $5.5m). The dividends will be paid to shareholders on 23 September 2022.

E9: OTHER ACCOUNTING POLICIES

Basis of consolidation

The Group applies the acquisition method to account for business combinations. The Group financial statements comprise the

financial statements of Steel & Tube Holdings Limited and its controlled entities (subsidiaries) (see Note E5).

The Group controls an entity when the Group is exposed to, or has rights to variable returns from its involvement with the entity

and has the ability to affect those returns through its power to direct the activities of the entity. Subsidiaries are consolidated

from the date on which control is transferred to the Group and deconsolidated from the date control ceases.

Consideration transferred is the fair value of assets transferred, liabilities incurred to the former owners of the acquiree and

equity interests issued by the Group. Consideration transferred also includes the fair value of any asset or liability resulting from

a contingent consideration arrangement. Identifiable assets acquired and liabilities (including contingent liabilities) assumed in a

business combination are measured initially at their fair values at acquisition date.

All inter-company transactions and balances between Group companies are eliminated.

Foreign currency

Transactions in foreign currencies are translated at the foreign exchange rate at the date of the transaction. Gains and losses

resulting from the settlement of such transactions and from translation of monetary assets and liabilities at balance date are

recognised in profit or loss except when deferred in equity as qualifying cashflow hedges. The Group’s hedging largely comprises

cashflow hedges for future purchases of inventory. The Group’s current practice is to recognise the accumulated gains or losses

on the hedging instrument / derivative against the carrying value of the inventory when inventory is recognised.

70STEEL & TUBE ANNUAL REPORT 2022

Derivatives – Cashflow hedge
The Group uses derivative financial instruments to hedge its exposure to foreign exchange risks arising from operational,

financing and investing activities. In accordance with its Treasury Policy, the Group does not hold or issue derivative financial

instruments for trading purposes. Derivative financial instruments are recognised initially at fair value on the date a derivative

contract is entered into. Subsequent to initial recognition, derivatives are re-measured at fair value.

The Group designates certain derivatives as hedges of a highly probable forecast transaction (cashflow hedge). The effective

portion of changes in the fair value of derivatives designated as cashflow hedges is recognised in equity. The gain or loss on

the ineffective portion is recognised in profit or loss in other gains/(losses). When the hedged item is a non-financial asset (for

example, inventory or property, plant and equipment) the amount recognised in equity is transferred to the carrying amount of

the asset when it is recognised. In other cases the amount recognised in equity is transferred to profit or loss in the same period

the hedged item is recognised in the Statement of Profit or Loss and Other Comprehensive Income. If the hedging instrument no

longer meets the criteria for hedge accounting, expires, is sold, terminated or is exercised, any cumulative gain or loss previously

recognised in equity remains in equity until the forecast transaction is ultimately recognised in profit or loss. When a forecast

transaction is no longer expected to occur, the cumulative gain or loss reported in equity is immediately transferred to profit or

loss within other gains/(losses).

Derivative financial instruments are classified as current assets or current liabilities if expected to be settled within 12 months;

otherwise, they are classified as non-current.

Impairment of non-financial assets

Assets that have indefinite useful lives that are not subject to amortisation and intangible assets not yet available for use are

tested annually for impairment. Assets (including intangibles and property, plant and equipment) subject to amortisation and

depreciation are reviewed for impairment whenever events or changes in circumstances indicate the carrying amount may not

be recoverable. An impairment loss is recognised for the amount by which the asset’s carrying amount exceeds its recoverable

amount. The recoverable amount is the higher of an asset’s fair value, less costs to sell and value in use. For the purposes of

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

generating units).

Revenue recognition

Revenue is measured based on the consideration specified in a contract with a customer. The Group derives its revenue from the

distribution and processing of steel and associated products. Revenue is recognised at a point in time when a Group entity has

transferred control, which is when it has delivered the products to the customer, the customer has accepted the products and

collectability of the related receivables is highly probable.

71STEEL & TUBE ANNUAL REPORT 2022

The table below provides further information on the revenue recognition across the Group based on each contract portfolio.
Contract

PortfolioDescriptionKey JudgementsOutcomeTiming of Recognition

Cash or Credit

Supply Sales

Any sales from individual

orders without a formal

written contract.

No major judgement

required.

There is one performance

obligation, being the supply


of the product.

Point in time


Revenue is recognised at point

of sale when the product is

delivered.

Supply and

Installation

Sales

Any contracts that

contain supply and

installation performance

obligations.

Determining whether

or not the supply and

installation components

are distinct within the

context of the contract.

There are two performance

obligations, being supply of


the product and installation

of the product.

Installation of the product

is considered a distinct

performance obligation as

supply only contracts are also

available on a stand-alone basis.

Over time

Revenue relating to the supply

performance obligation follows

the same recognition process

as for the ‘Supply Only Sales’

contract portfolio.

Installation of the product

enhances an asset controlled by

the customer as the installation

is completed. Revenue relating

to the installation performance

obligation is recognised on a

stage of completion basis based

on the input of labour costs, as

this corresponds directly with

the value to the customer of the

Group’s performance completed

to date.

Supply Only

Sales

Any contracts/sales

agreements that only

have supply of steel

product clauses.

Determining whether

each act of supply should

be treated as a separate

performance obligation

within the contract.

There is one performance

obligation, being the act of

the supply. Irrespective of how

many supply events occur,

the products supplied are all

highly interrelated in that they

all are required for the same

construction project, and

therefore represent a series of

distinct supply events which are

substantially the same and use

the same method to measure

progress towards completion.

They are therefore accounted

for as a single performance

obligation.

Over time

The products supplied are

required to be modified

to a significant extent and

do not create an asset with

an alternative use to the

Group. The Group has a right

to consideration from the

customer in an amount that

corresponds directly with

the value to the customer

of the Group’s performance

completed to date.

Revenue relating to Supply

Only Sales is recognised in the

amount to which the Group

has a right to invoice under the

terms of the contract.

The Group has also utilised the practical expedients specified in NZ IFRS 15 Revenue from Contracts with Customers in respect

of the requirement to disclose the transaction price allocated to unsatisfied (or partially unsatisfied) performance obligations,

where the contract has an original expected duration of one year or less, or where the Group has applied the practical expedient

to recognise revenue at the amount to which it has a right to invoice, which corresponds directly to the value to the customer of

the Group’s performance completed to date. Any volume-based rebates extended to customers by the Group are recognised as

a deduction from revenue, in line with the pattern of transfer of control of the relevant good or service to the customer, where

payment is deemed to be highly probable.

72STEEL & TUBE ANNUAL REPORT 2022

Leases
Under NZ IFRS 16, the Group recognises right-of-use assets and lease liabilities for a number of categories of operating leases,

including:

• Property leases – The Group has a variety of property leases across its national network of branches and processing facilities.

Where the Group has entered into sub-leases in respect of its property leases, each sub-lease will be assessed under the new

standard to determine if it qualifies as a finance lease or an operating lease under NZ IFRS 16;

• Motor vehicle leases – The Group leases motor vehicles for staff use in sales and day-to-day operations;

• Equipment leases – The Group leases certain equipment for use in its distribution, manufacturing and warehousing activities.

This includes material handling equipment such as forklifts and pallet trucks; and

• Other leases – other leases includes the lease of assets such as IT equipment, photocopiers and other plant or office

equipment.

On inception of a new lease, the lease liability is measured at the present value of the remaining lease payments, discounted

using the Group’s incremental borrowing rate at that date. The right-of-use assets are measured at an amount equal to the lease

liability, and are depreciated over the estimated remaining lease term on a straight-line basis. The Group presents the right-of-use

assets and lease liabilities separately on the face of the Balance sheet.

The Group has utilised the recognition practical expedients specified in NZ IFRS 16 in respect of short-term and low value leases

where appropriate, as well as the use of a single discount rate to a portfolio of leases with reasonably similar characteristics.

Adoption status of relevant new financial reporting standards and interpretations

Change in intangible assets accounting policy


In March 2021 the IFRS Interpretations Committee (the Committee), which is responsible for interpreting the application of IFRS,

issued a decision on configuring and customising software provided under SaaS arrangements. The decision considers whether

configuration or customisation expenditure relating to SaaS arrangements can be recognised as an intangible asset and if not,

over what time period the expenditure is expensed. Where it is determined that the costs are to be expensed and they are


in respect of a service that is distinct from the access to the software, the expense is recognised in profit or loss as incurred

i.e. as the service is received. If the service is not considered distinct, the costs are recognised as an expense as the entity

receives access to the customised software i.e. over the contract term. The decision was subsequently ratified by the

International Accounting Standards Board in April 2021.

The Group’s accounting policy has historically been to capitalise costs related to the configuration and customisation of SaaS

arrangements as assets in the balance sheet. In response to the Committee’s decision, the Group revised its accounting policy in

relation to these configuration and customisation costs for SaaS arrangements. The new accounting policy and the impact of the

adoption is outlined in Note C2.

New standards and interpretations issued and not yet effective

A number of new standards, amendments to standards and interpretations are effective for annual periods beginning on or

after 1 July 2022. The Group is currently assessing the impact of these new standards to the Group to determine if they will have

a significant impact on future financial statements. On this basis, the Group has not adopted and currently does not anticipate

adopting, any standards prior to their effective dates.

73STEEL & TUBE ANNUAL REPORT 2022

© 2022 KPMG, a New Zealand Partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private
English company limited by guarantee. All rights reserved.

Independent Auditor’s Report

To the shareholders of Steel & Tube Holdings Limited

Report on the audit of the consolidated financial statements

Opinion

In our opinion, the consolidated financial statements

of Steel & Tube Holdings Limited (the ’company’)

and its subsidiaries (the 'group') on pages 40 to 73:

i.present fairly in all material respects the group’s

financial position as at 30 June 2022 and its

financial performance and cash flows for the year

ended on that date in accordance with New

Zealand Equivalents to International Financial

Reporting Standards and International Financial

Reporting Standards.

We have audited the accompanying consolidated

financial statements which comprise:

— the consolidated balance sheet as at 30 June

2022;

— the consolidated statements of profit or loss and

other comprehensive income, changes in equity

and cash flows for the year then ended; and

— notes, including a summary of significant

accounting policies.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (New Zealand) (‘ISAs (NZ)’). We

believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

We are independent of the group in accordance with Professional and Ethical Standard 1 International Code of

Ethics for Assurance Practitioners (Including International Independence Standards) (New Zealand) issued by the

New Zealand Auditing and Assurance Standards Board and the International Ethics Standards Board for

Accountants’ International Code of Ethics for Professional Accountants (including International Independence

Standards) (‘IESBA Code’), and we have fulfilled our other ethical responsibilities in accordance with these

requirements and the IESBA Code.

Our responsibilities under ISAs (NZ) are further described in the Auditor’s responsibilities for the audit of the

consolidated financial statements section of our report.

Other than in our capacity as auditor we have no relationship with, or interests in, the group.

Materiality

The scope of our audit was influenced by our application of materiality. Materiality helped us to determine the

nature, timing and extent of our audit procedures and to evaluate the effect of misstatements, both individually

and on the consolidated financial statements as a whole. The materiality for the consolidated financial

statements as a whole was set at $2 million determined with reference to a benchmark of the group’s revenue.

We chose the benchmark because, in our view, this is a key measure of the group’s performance.

74STEEL & TUBE ANNUAL REPORT 2022

2
Key audit matters

Key audit matters are those matters that, in our professional judgement, were of most significance in our audit

of the consolidated financial statements in the current period. We summarise below those matters and our key

audit procedures to address those matters in order that the shareholders as a body may better understand the

process by which we arrived at our audit opinion. Our procedures were undertaken in the context of and solely

for the purpose of our statutory audit opinion on the consolidated financial statements as a whole and we do not

express discrete opinions on separate elements of the consolidated financial statements.

The key audit matter How the matter was addressed in our audit

Existence of Inventories

Refer to Note B1 to the Financial Report.

At 30 June 2022, the group held inventories on hand

of $171.8 million which represents 40% of the total

assets.

The existence of inventories is considered a Key Audit

Matter as inventory is located across multiple

operating sites throughout the country. This along

with a broad product offering and the nature of

inventory held, presents inherent challenges to

controlling inventory. The group is reliant on regular

cycle and wall-to-wall counting to ensure the accuracy

of inventory records.

.

We evaluated the existence of inventory by performing

audit procedures including;

-obtaining an understanding of the nature and

value of inventories, complexity in counting the

items and historical inventory count

adjustments.

-determining which locations to observe the

inventory count processes based on the value

and nature of inventory at each location.

Undertaking, on a sample basis, our own test

counts at those locations.

-reviewing the accuracy of inventory count

adjustments posted by management.

We did not identify any material misstatements in

relation to the existence of inventories.

Revenue recognised on Construction Contracts within the Infrastructure Division

Refer to the Infrastructure Division segmental

information in Note A3 to the Financial Report.

$89.3 million of revenue was recognised on

construction contracts within the Infrastructure

Division.

The construction contracts typically have a duration of

many months, with some spanning more than a year.

Revenue is recognised over time based on either the

estimated stage of completion of each project or

according to the value to the customer of the group’s

performance completed to date.

When estimating stage of completion, revenue is

calculated based on the proportion of total costs

incurred at the reporting date compared to the group’s

estimation of total costs of the project, multiplied by

the total expected revenue from the project.

We evaluated revenue from construction contracts

within the Infrastructure Division by performing audit

procedures including;

-obtaining an understanding of the group’s

processes and controls relating to recognition

of revenue on construction contracts.

-in respect of completed projects, on a sample

basis, we assessed the evidence of

completion of the contract and vouched

collection of customer receipts.

-in respect of in-progress contracts, we

selected contracts according to a risk-based

criteria. For selected contracts, we made

inquiries with management to understand the

status and risks of the project. We obtained

the customer contract to evaluate whether the

contractual terms were reflected in the

group’s estimation of total costs and total

75STEEL & TUBE ANNUAL REPORT 2022

3
The key audit matter How the matter was addressed in our audit

In the event that a project is expected to make losses,

an adequate provision is recorded for the estimated

future unavoidable losses of the project.

Revenue from construction contracts is a Key Audit

Matter due to the large volume of individual projects

which are in progress at each reporting date.

Furthermore, estimating the stage of completion

requires consideration of the specific contractual

terms, and judgement is required when estimating

the expected costs to complete and the total

expected revenue from the project.

expected revenues. We challenged the

completeness by comparison to supporting

evidence such as cost to date and material and

labour pricing.

-made inquiries about the project performance

in the period since reporting date to assess

whether this had any bearing on the

judgements made within the year ended 30

June 2022.

-considered the adequacy of the associated

disclosures in the financial statements.

We did not identify any material misstatements in

relation to the recognition of revenue on construction

contracts within the Infrastructure Division.

Other information

The Directors, on behalf of the group, are responsible for the other information included in the entity’s Annual

Report. Other information includes the Chair and Chief Executive’s report, disclosures relating to corporate

governance and other group specific information. Our opinion on the consolidated financial statements does not

cover any other information and we do not express any form of assurance conclusion thereon.

In connection with our audit of the consolidated financial statements our responsibility is to read the other

information and, in doing so, consider whether the other information is materially inconsistent with the

consolidated financial statements or our knowledge obtained in the audit or otherwise appears materially

misstated. If, based on the work we have performed, we conclude that there is a material misstatement of this

other information, we are required to report that fact. We have nothing to report in this regard.

Other matter

The consolidated financial statements of the group for the year ended 30 June 2021, was audited by another

auditor who expressed an unmodified opinion on those statements on 23 August 2021.

Use of this independent auditor’s report

This independent auditor’s report is made solely to the shareholders as a body. Our audit work has been

undertaken so that we might state to the shareholders those matters we are required to state to them in the

independent auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept

or assume responsibility to anyone other than the shareholders as a body for our audit work, this independent

auditor’s report, or any of the opinions we have formed.

76STEEL & TUBE ANNUAL REPORT 2022

4
Responsibilities of the Directors for the consolidated financial

statements

The Directors, on behalf of the group, are responsible for:

— the preparation and fair presentation of the consolidated financial statements in accordance with generally

accepted accounting practice in New Zealand (being New Zealand Equivalents to International Financial

Reporting Standards) and International Financial Reporting Standards;

— implementing necessary internal control to enable the preparation of a consolidated set of financial

statements that is fairly presented and free from material misstatement, whether due to fraud or error; and

— assessing the ability to continue as a going concern. This includes disclosing, as applicable, matters related

to going concern and using the going concern basis of accounting unless they either intend to liquidate or to

cease operations or have no realistic alternative but to do so.

Auditor’s responsibilities for the audit of the consolidated financial

statements

Our objective is:

— to obtain reasonable assurance about whether the consolidated financial statements as a whole are free

from material misstatement, whether due to fraud or error; and

— to issue an independent auditor’s report that includes our opinion.

Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance

with ISAs NZ will always detect a material misstatement when it exists.

Misstatements can arise from fraud or error. They are considered material if, individually or in the aggregate,

they could reasonably be expected to influence the economic decisions of users taken on the basis of these

consolidated financial statements.

A further description of our responsibilities for the audit of these consolidated financial statements is located at

the External Reporting Board (XRB) website at:

http://www.xrb.govt.nz/standards-for-assurance-practitioners/auditors-responsibilities/audit-report-1/

This description forms part of our independent auditor’s report.

The engagement partner on the audit resulting in this independent auditor's report is Laura Youdan.

For and on behalf of

KPMG

Auckland

19 August 2022

77STEEL & TUBE ANNUAL REPORT 2022

Corporate governance at Steel & Tube is predicated on high standards of ethics and performance and is achieved through robust
governance policies, practices and processes to ensure a culture that is open, transparent and focused on adding value for our

stakeholders. The Board regularly reviews Steel & Tube‘s governance structures and processes to identify opportunities for

enhancement, ensure they are consistent with best practice and reflect Steel & Tube’s operations.

The Board believes that the Company’s corporate governance framework materially complies with the NZX Corporate

Governance Code (the Code). A summary of Steel & Tube’s governance actions and performance against each of the Principles in

the Code is detailed on the following pages.

Easy access to information about the Company, including financial and operational information and key corporate governance

policies and charters, is available through the Company’s website at https://steelandtube.co.nz.

The information in this report is current as at 19 August 2022 and has been approved by the Board of Steel & Tube.

CODE OF ETHICAL BEHAVIOUR

“Directors should set high standards of ethical behaviour, model this behaviour and hold management accountable for these

standards being followed throughout the organisation.”

We expect our Directors and staff to act with integrity and professionalism, and undertake their duties in the best interests of the

Company, taking into account the interest of shareholders and other stakeholders.

The Board has adopted a Code of Ethics, which is available on the Company website and staff intranet. The Company Policy

Manual also includes detailed standards of integrity, conduct and behaviour required of all employees. This forms part of the new

employee induction programme.

We encourage employees to speak out if they have concerns. The avenues for doing so are detailed in the Company’s

Whistleblower Policy which is on the Company website. Steel & Tube does not donate to political parties.

Insider Trading Policy

Steel & Tube has an Insider Trading Policy which, along with the Financial Markets Conduct Act 2013, imposes limitations and

requirements on Directors and employees in dealing in the Company’s shares. These limitations prohibit dealing in shares while


in possession of inside information and impose requirements for seeking consent to trade.

While there is no formal requirement to do so, most Directors hold shares in the Company either directly or through affiliates.

Details of Directors’ share dealings are set out on page 90 of this report.

BOARD COMPOSITION AND PERFORMANCE

“To ensure an effective Board, there should be a balance of independence, skills, knowledge, experience and perspectives.”

The Steel & Tube Board comprises six Independent Directors, who have significant relevant industry and market experience,


skills and expertise that are of value to the Company. Profiles of Directors are available on the Company website and included in

the Annual Report. Directors’ interests are disclosed on page 89 of the Annual Report.

Andrew Flavell was appointed as an Independent Director from 1 October 2021 and will stand for election by shareholders at the

2022 Annual Shareholders’ Meeting. Andrew is an accomplished senior technology executive with significant global success in

developing and executing strategies to promote business and organisational growth, and driving optimal use of cutting edge

technologies, tools and processes. His extensive digital and IT experience is of significant value to Steel & Tube and meets a need

identified in the Board skills matrix.

The roles and responsibilities of the Board are detailed in the Board Charter, which is reviewed at least every three years and is

available on the Company website. The Board’s primary objective is to enhance shareholder value and protect the interests of

other stakeholders by improving corporate performance and accountability.

The Board has delegated authority for the day to day management of the business to the CEO and the wider senior management

team with specified financial and non-financial limits. A formal Delegations of Authority Policy documents delegated authorities

and is reviewed annually by the Board.

The Company has written agreements with each Director, outlining the terms of their appointment. The Board is satisfied

that each Director has the necessary time available to devote to the position, broadens the Board’s expertise and has the

competencies to ensure the effective functioning of the Board.

The Board supports the separation of the roles of Chair and CEO and Steel & Tube’s Chair is required to be an Independent Director.

Director independence is determined in accordance with NZX Listing Rules and with regard to the factors described in the Code.

GOVERNANCE

78STEEL & TUBE ANNUAL REPORT 2022

All Directors have access to executives to discuss issues or obtain information on specific areas in relation to matters to be
discussed at Board meetings, or other areas as they consider appropriate. The Board Committees and Directors, subject to the

approval of the Board Chair, have the right to seek independent professional advice at the Company’s expense, to enable them to

carry out their responsibilities.

Professional Development

Directors are encouraged to undertake appropriate training and education to ensure they remain current on how to best

perform their duties. In addition, Management provides regular updates on relevant industry and Company issues, including

briefings from senior executives. All Directors are current members of New Zealand Institute of Directors.

Board Performance

The Board monitors its own performance and from time to time commissions external reviews to assess the performance of

individual Directors and the Board’s effectiveness. An external review was undertaken in calendar year 2021, which noted great

progress made and on a positive trajectory, in regards to business turnaround and a great collegial board culture.

Director Appointment

Membership, rotation and retirement of Directors is determined in accordance with the Company constitution and NZX Listing

Rules. The Nomination Committee has delegated responsibility from the Board to make recommendations on Board composition

and nominations, subject to the Company constitution.

Directors will retire and may stand for re-election by shareholders at least every three years, in accordance with the NZX

Listing Rules. A Director appointed since the previous Annual Shareholders’ Meeting holds office only until the next Annual

Shareholders’ Meeting but is eligible for election at that meeting. The Board asks for Director nominations each year prior to

the Annual Shareholders’ Meeting, in accordance with the Company constitution and the NZX Listing Rules. Key information is

provided to shareholders when a Director stands for election or re-election.

The Board has developed a skills matrix and takes into account a number of factors including qualifications, experience and skills.

The collective capability of the current Board is assessed against requirements and the search then focuses on finding a Board

member who will best complement the current mix of capability on the Board. Shareholders may also nominate candidates for

election to the Board. The Board believes that the current Directors offer valuable and complementary skill sets. Importantly, the

majority of Steel & Tube’s Directors has either worked or is involved in directorships in the sector.

SKILLS MATRIX

DIRECTOR EXPERTISEHighModerate

Governance

••••

Commercial

••••••

Financial Acumen (F&A)

•••••

M&A

••••

HSQET and associated systems

•••••

Business Turnaround

••••••

Steel Industry

••••

Manufacturing

•••

Construction/ Infrastructure

••••

Logistics, Supply Chain & Procurement

••••••

Sales Marketing and Brand

••••

Digital Technology and Change

••••

People, Culture and ER

••••••


79STEEL & TUBE ANNUAL REPORT 2022

Diversity
Equality and diversity are cornerstones of our organisational culture. We believe that diversity at Steel & Tube is integral to

creating a collaborative workplace culture, competitive advantage and ultimately, sustainable business success. Diversity provides

us with a broad range of perspectives and experience that enhance the quality and depth of our decision-making and helps

create a united team approach across all levels of our organisation.

Our approach to diversity is outlined in the Diversity Policy, which is available on the Company website. A number of initiatives are

in place to support diversity and the Board believes the principles in the Policy were adhered to in FY22.

Key areas of focus are:

• Recruitment and retention of a diverse workforce

• Fair and consistent reward and recognition

• Flexible working arrangements

• Employee engagement

• Agreed standards of conduct and behaviour

Steel & Tube has a diverse workforce, representing more than 30 different ethnicities. English is a second language for a number

of these staff, so Steel & Tube has initiatives in place to support them in the workplace, including the opportunity to participate in

Steel & Tube’s Numeracy and Literacy Programme.

The Officers of the Company (as defined by the NZX Listing Rules for the purposes of diversity reporting) are the CEO and

specific direct reports of the CEO having key functional responsibility. As at 30 June 2022, females represented 20% of Directors

and Officers of the Company (FY21: 21%).

As at 30 June

FY22


Male

FY22


Female

FY21


Male

FY21


Female

Directors4232

Officers 8181

Female representation at Steel & Tube

33%

11%

27%

40%

11%

25%

0

1020304050

Board of Directors

Lead Team/Snr Execs

Overall Workforce

27%

35%

Management

2022

2021


80STEEL & TUBE ANNUAL REPORT 2022

BOARD COMMITTEES
“The Board should use Committees where this will enhance its effectiveness in key areas, while still retaining Board responsibility.”

The Board has established several standing committees, each of which has a Board approved written charter summarising

the role, responsibilities, delegations and membership requirements. The Board regularly reviews the charters of each Board

committee, the committees’ performance against those charters and membership of each committee. The Board believes that

committee charters, committee membership and roles of committee members comply with recommendations in the Code.

Current membership of each of the Board committees at 30 June 2022 is set out below.

CommitteeRoleMembers

Quality, Health, Safety & EnvironmentAssist the Board to meet its

responsibilities in relation to the

Company’s Quality, Health and Safety

(H&S) and Environment policies and

procedures, and legislative compliance

Chris Ellis (Chair)

John Beveridge

Karen Jordan

Audit and RiskAssist the Board in its oversight of the

integrity of financial reporting, financial

management and controls, external

audit quality and independence, and the

risk management framework

Karen Jordan (Chair)

John Beveridge

Steve Reindler

Andrew Flavell

People and Culture (previously

Governance and Remuneration)

Assist the Board to establish and

maintain a strong governance

framework overseeing the management

of the Company’s people, remuneration

and diversity policies

Steve Reindler (Chair)

Chris Ellis

Susan Paterson

NominationAssist the Board in ensuring appropriate

Board performance and composition

and in appointing Directors

Susan Paterson (Chair)

John Beveridge

Chris Ellis

Karen Jordan

Steve Reindler

Andrew Flavell

Board committees assist the Board by focussing on specific responsibilities in greater detail than is possible in Board meetings.

However, the Board retains ultimate responsibility for the functions of its committees and determines their responsibilities.

The Board appoints the members and chair of each committee, with the committee chair reporting committee

recommendations to the Board. Management attendance at committee meetings is by invite only.

In the case of a takeover offer, Steel & Tube would follow its takeover protocols including forming an Independent Takeover

Committee to oversee disclosure and response and to engage expert legal and financial advisors to provide advice on procedure.

The table below sets out committee membership and Director attendance at Board and committee meetings during FY22. Board

meetings are scheduled throughout the year, with other meetings to deal with certain matters arising from time to time being

held when necessary.

81STEEL & TUBE ANNUAL REPORT 2022

Board
Quality, Health,

Safety &

Environment

Committee

Audit & Risk

Committee

People &

Culture

Committee

Nomination

Committee

Total number of meetings133432

Susan Paterson 13-432

Chris Ellis133-32

Steve Reindler13-332

John Beveridge 1334-2

Karen Jordan 1334-2

Andrew Flavell

1

7----

1

Andrew Flavell was appointed to the Board from 1 October 2021

REPORTING AND DISCLOSURE

“The Board should demand integrity in financial and non-financial reporting, and in the timeliness and balance of corporate

disclosures.”

Continuous Disclosure

Steel & Tube’s Directors are committed to keeping investors and the market informed of all material information about the

Company and its performance, in a timely manner. In addition to all information required by law, Steel & Tube also seeks to

provide sufficient meaningful information to ensure stakeholders and investors are well informed. Steel & Tube is committed

to providing accurate, timely, consistent and reliable disclosure of information to ensure market participants have fair access

to information that may impact on its share price. The Company’s Continuous Disclosure Policy sets out the principles and

requirements of this commitment to timely disclosures.

Financial Reporting

For the financial year ended 30 June 2022, the Directors believe that proper accounting records have been kept which enable,

with reasonable accuracy, the determination of the financial position of the Company and facilitate compliance of the financial

statements with the Financial Markets Conduct Act 2013.

The Audit and Risk Committee oversees the quality and integrity of external financial reporting, including the accuracy,

completeness, balance and timeliness of financial statements. It reviews Steel & Tube’s full and half year financial statements

and makes recommendations to the Board concerning accounting policies, areas of judgement, compliance with accounting

standards, stock exchange and legal requirements, and the results of the external audit. All matters required to be addressed,


and for which the Committee has responsibility, were addressed during the reporting period.

The Chief Executive Officer and Chief Financial Officer have confirmed in writing that Steel & Tube’s external financial reports

are presented fairly in all material aspects. The Chief Financial Officer holds the role of Company Secretary. In all accounting and

secretarial matters, the Board ensures that the Secretary’s reports are objective and that the Secretary has unfettered access to

the Chair and the Audit and Risk Committee, without reference to the CEO.

Non-financial reporting

Steel & Tube has a commitment to ensuring that the Company adds value for all its stakeholders, from shareholders to staff


and the communities the Company operates in, as well as reducing the environmental impact of the Company’s activities.

Steel & Tube believes it is the Company’s corporate responsibility to ensure the Company plays its part in making the world a

better place. In line with this, over the last year the Company has formalised its approach to ESG – environmental, social and

governance principles – which the Company believes will enhance Steel & Tube and support its growth. Oversight of ESG is set

out in Steel & Tube’s Sustainability Policy.

In July 2021, the Company filled a new position, Sustainability Manager, to help oversee the Company’s sustainability practices.

Steel & Tube has reported on the Company’s progress in the What Matters section in this report, on pages 25 to 27.

82STEEL & TUBE ANNUAL REPORT 2022

REMUNERATION
“The remuneration of Directors and Executives should be transparent, fair and reasonable.”

Remuneration of Directors and senior executives is the key responsibility of the People and Culture Committee.


The framework for the determination and payment of Directors’ and senior executives’ remuneration is set out in the

Remuneration Policy. External advice is sought on a regular basis to ensure remuneration is benchmarked to the market for senior

management positions, Directors and Board Committee positions. The last increase in Director remuneration was approved by

shareholders in November 2017. Board policy is that no sum is paid to a Director upon retirement or cessation of office.

Details of Director and Executive Remuneration in FY22 are provided on pages 85 to 88.

RISK MANAGEMENT

“Directors should have a sound understanding of the material risks faced by the issuer and how to manage them. The Board

should regularly verify that the issuer has appropriate processes that identify and manage potential and material risks.”

Steel & Tube’s ability to deliver appropriate returns to its shareholders requires successful execution of business strategy and the

elimination, reduction and mitigation of associated risks. The Board has overall responsibility for the establishment and oversight

of the Group’s risk management framework.

The Board is responsible for overseeing and monitoring significant business risks and overseeing Management’s processes


to mitigate the identified risks. Management regularly report to the Board on significant business risks and treatments for

those risks.

The Company is exposed to risks from a number of sources, including operational, strategic, economic and financial risks.


Steel & Tube’s Corporate Risk Management System Framework incorporates policies, procedures and appropriate internal

controls to identify, assess and manage areas of significant business and financial risks. The Company applies effective risk

management principles across its business units to ensure risk is identified, assessed, categorised and ranked to allow the

business to understand its risks. Steel & Tube maintains insurance policies that it considers adequate and practicable to meet


its insurable risks.

Key Risks

Key risks are assessed on a risk profile identifying the likelihood of occurrence and potential severity of impact. Key risks are

managed with a focus on decreasing the risk likelihood and minimising the risk impact should it occur. Key risk areas include:

• Operational risk e.g. health & safety, product quality, supply chain, data and systems, business continuity

• Strategic risk e.g. execution of strategic initiatives, competitive environment, technological change

• Economic risk e.g. market risk, sector risk

• Financial risk e.g. business performance, capital management

Risk Management Process

Steel & Tube’s Corporate Risk Management System Framework mandates one framework for risk management to:

• Integrate risk management in line with the Board’s risk appetite into structures, policies, processes and procedures

• Deliver regular key risk reviews, reporting and monitoring

Key risks are owned by members of the executive leadership team. This promotes integration into operations and planning and

a culture of proactive risk management. Key risks are reported to the Board. Legislative compliance is monitored across each

business unit through Quantate compliance management software.

Quality, Health, Safety and Environment

The Board is committed to ensuring a safe and healthy environment for all Steel & Tube people and anyone in the Company’s

workplaces. Ensuring Steel & Tube employees and contractors go home safely every day is the Company’s number one priority.

Steel & Tube’s aim is to be the preferred New Zealand supplier for steel products and solutions and our expert people play an

important role in that, sharing their knowledge and experience with customers. Ensuring the quality of Steel & Tube’s products

remains a critical focus and an extensive Quality Management Programme is in place and overseen by the General Manager

Quality, Health, Safety and Environment. More information on our approach to Quality and Health & Safety is outlined in the

What Matters section on page 28.

83STEEL & TUBE ANNUAL REPORT 2022

AUDITORS
“The Board should ensure the quality and independence of the external audit process.”

External Audit

Steel & Tube’s External Auditor Independence Policy outlines our commitment to ensuring audit independence, both in fact


and appearance, so that Steel & Tube’s external financial reporting is viewed as being highly objective and without bias.

Shareholders approved the appointment of KPMG as the Company’s auditor at the 2021 Annual Shareholders’ Meeting.


It is Steel & Tube’s practice that the external auditors attend the Annual Shareholders’ Meeting each year.

The Audit and Risk Committee monitors the ongoing independence, quality and performance of the external auditors and

monitors audit partner rotation. The Committee pre-approves any non-audit work undertaken by the external auditors.


There were no non-audit services provided by KPMG in following their appointment as external auditors. The fees paid for

audit services in FY22 is identified in Note E4 of the Financial Report.

Internal Audit

Steel & Tube operates an outsourced internal audit function, which reports to and is monitored by the Audit and Risk Committee.

The Committee approves the annual internal audit plan, receives internal audit review reports on the adequacy and effectiveness

of Steel & Tube’s internal controls and monitors the implementation of recommendations arising from the internal auditor’s

review findings.

KPMG were engaged as our internal auditor for the FY17 to FY21 financial years prior to their appointment as the external auditor

effective from the FY22 financial year.

Alternative internal audit arrangements were made for FY22 and beyond, utilising both internal and external resources.

SHAREHOLDER RIGHTS AND RELATIONS

“The Board should respect the rights of shareholders and foster constructive relationships with shareholders that encourage

them to engage with the issuer.”

Shareholder Communications

Steel & Tube are committed to open and regular dialogue and engagement with shareholders. Easy access to


information about the performance of Steel & Tube is available through the Investor Centre on the Company’s website

at https://steelandtube. co.nz/investor-centre. Steel & Tube releases semi-annual Shareholder Newsletters as part of

the Company’s initiative to keep shareholders informed about the business and the contribution the Company makes

to New Zealand’s economic development and prosperity.

Steel & Tube’s investor relations programme includes semi-annual post-results briefings with investors, analysts and investor

meetings, and earnings announcements. The programme is designed to provide shareholders and other market participants


the opportunity to obtain information, express views and ask questions. Shareholders are encouraged to communicate

with the Company and its share registry electronically.

In addition to shareholders, Steel & Tube has a wide range of stakeholders and maintains open channels of communication


for all audiences, including the investing community and the New Zealand Shareholders’ Association, as well as its staff,

suppliers and customers.

Shareholder Meetings

Steel & Tube endeavours to make it easy for shareholders to participate in Annual Shareholders’ Meetings, which are held

in a main centre and also streamed live online or recorded and posted on the Company website. The notice of the Annual

Shareholders’ Meeting is announced on the NZX, sent to shareholders and posted on to the Company’s website at least 20

working days prior to the meeting each year. Shareholders are able to ask questions of and express their views to the Board,

management and the external auditors at Annual Shareholders’ Meetings.

The Board considers that shareholders should be entitled to vote on decisions that would change the essential nature of


Steel & Tube’s business. The Board adopts the one share, one vote principle, conducting voting at shareholder meetings by poll.

Shareholders are also able to vote by proxy ahead of meetings without having to physically attend those meetings.


84STEEL & TUBE ANNUAL REPORT 2022

Director Remuneration
Total remuneration available to non-executive Directors of $575,000 was last approved in 2017 and on the basis of six independent

Directors. The People and Culture Committee is currently reviewing Director remuneration and may propose a shareholders’

resolution increasing remuneration for the upcoming Annual Shareholders’ Meeting.

As at 30 June 2022, the standard Directors’ fees per annum were $145,000 for the chair and $75,000 for each non-executive

Director. Board committee Chairs also receive additional fees of between $5,000-$10,000 for their committee responsibilities.


A special pool of $30,000 is also available should extraordinary non ‘business as usual’ work arise. This pool was not utilised in FY22.

Directors’ fees exclude GST, where applicable. Directors are entitled to be reimbursed for costs directly associated with carrying

out their duties, including travel costs. Board policy is that no sum is paid to a Director upon retirement or cessation of office.

Directors do not participate in the Company's short or long term incentives.

The total amount of remuneration and other benefits received by the Directors during the year ended 30 June 2022 was $526,250

as shown in the table below:

DirectorDirectors Fees

Committee


Chair FeesF Y 2 2 To t a lResponsibility

Susan Paterson145,000-145,000Board Chair

Karen Jordan75,00010,00085,000Audit and Risk Committee Chair

Chris Ellis75,00010,00085,000QHSE Committee Chair

Steve Reindler75,0005,00080,000Governance & Remuneration Committee Chair

John Beveridge75,000-75,000

Andrew Flavell

1

56,250-56,250

1

Andrew Flavell was appointed as an Independent Director from 1 October 2021

EXECUTIVE REMUNERATION

Steel & Tube’s Remuneration Policy and practices are designed to attract, retain and motivate high calibre people at all levels

of Steel & Tube.

Board policy is that no additional amounts are paid to a Director or the Chief Executive Officer upon retirement or cessation


of office.

The CEO and executives have the potential to earn a Short Term Incentive (STI) each year. Steel & Tube’s STI is based on

performance targets and is designed to differentiate performance and reward delivery. STI values for the CEO and executives are

set as a percentage of Fixed Annual Remuneration (FAR) based on the scale, complexity and performance expectations of each

individual STI participant’s role.

The CEO and executives, together with a limited number of non-executive senior managers, also have the potential to earn a Long

Term Incentive (LTI). Steel & Tube’s LTI is designed to incentivise and retain key personnel, align the interests of executives and

shareholders and encourage long-term decision-making. LTI values for the CEO and executives are set as a percentage of FAR.

STI performance targets reflect a mixture of financial, quality & safety, customer services and strategy delivery objectives

appropriate for the position held by the individual STI participant.

The STI plan also includes a Company based performance hurdle, where no STI is payable to any participant if the year-end results

are 80% or less of the Company’s financial target.

If there is a fatality or serious harm where the Board deems either the Company as a whole or participating individuals culpable,

the Board may decide that no STIP payment (all components) will be paid to one, some or all of the participants.

The current LTI (referred to as the Performance Rights Plan (PRP)) was developed and approved by the Board in February 2018.


The PRP performance period runs for three years and comprises of two performance conditions (50% each) as outlined in Note E5

of the Financial Report.

REMUNERATION

85STEEL & TUBE ANNUAL REPORT 2022

All rights granted under the Company’s previous LTI scheme, in place since 2003, have been either vested and exercised or
forfeited, in accordance with that plan’s rules.

The STI and LTI are both variable elements of remuneration, with selected employees invited to participate each year as approved

by the Board. They are only paid if individual, Company and shareholder TSR performance conditions and targets are met.

CEO REMUNERATION

The CEO’s overall remuneration as at 30 June 2022 consists of a fixed annual remuneration (FAR), an STI at 60% of FAR and an LTI

of 40% of FAR. This is reviewed annually by the People and Culture Committee and approved by the Board each year.

The performance targets for the CEO for the year ending 30 June 2022 were as follows:

Target KPIsWeighting

Financial – Return on Funds Employed (ROFE)70%

Health & Safety – Leading and lagging indicators10%

Completion of Nominated Strategic Initiatives7%

Customer Engagement7%

Employee Engagement6%

The Board ensures that the CEO’s remuneration, including base salary, is aligned with appropriate market rates and reflects

performance and delivery of sustainable shareholder value.

The table immediately below sets out CEO FAR and the pay for performance components of the CEO’s remuneration package on

an annualised basis. This table sets out the pay for performance outcomes for STI and LTI assuming 100% is paid out.

86STEEL & TUBE ANNUAL REPORT 2022

Target Remuneration:
Fixed RemunerationPay for Performance

Total Target

RemunerationFAR¹

Non- taxable

benefits

2

Sub totalTarget STI


Target LTI

4

Subtotal

2022$875,500nil$875,500$458,556$ 4 0 9,13 8 $ 8 6 7, 6 9 4$1,743,194

2021$728,280nil$728,280$218,484$291,312$509,796$1,238,076

2020$714,000nil$714,000$428,400$285,600$714,000$1,428,000

2019$700,000nil$700,000$420,000$392,000$812,000$1,512,000

2018$700,000nil$700,000$420,000$210,000$630,000$1,330,000

The financial performance target for the full year to 30 June 2022 was above the transitionary scheme’s 90% hurdle requirement

and accordingly STI is payable to the CEO in relation to this.

Details of what has been earned and been paid to the CEO in the past five years are outlined below:

Actual Remuneration Received:

FAR¹

Non-taxable

benefits

2

STI earned in FY

5

Value of LTI

vested during FY

6

To t a l

remuneration

earned during FY

FY22$794,786-$ 6 8 7, 8 3 4-$1,482,620

FY21$721,140-$273,105-$994,245

FY20$702,880---$702,880

FY19$700,000---$700,000

FY18

7

$ 5 8 7, 2 3 9-$128,214-$715,453

The CEO has personally made an investment in the Company and has acquired 348,284 shares through on-market transactions

and the pro-rata rights offer capital raise.

1

FAR includes any KiwiSaver employer contributions

2

There were no costs associated with any other benefits during the year ended 30 June 2022

3

STI target for the full year which is subject to achievement of performance targets as agreed with the Board in each year. STI payment for FY22 is calculated on the CEO’s FAR as at

31 March 2022. If financial targets are exceeded it is possible to achieve up to 150% of the target. Financial performance for FY22 has resulted in 150% payment

4

LTI value of actual Rights granted in each year (which may be exercised after the completion of the three year performance period, providing and only to the extent that the

performance conditions have been satisfied). The 2022 value of Rights issued of $409,138 included a special issue of 100,000 shares valued at $112,000

5

STI payable for the FY following the achievement of performance targets as agreed with the Board

6

LTI value of Rights as at the date vested (including the gross value of the associated dividends paid) in the FY related to Rights granted in the three years prior

7

FAR and total remuneration are for the prorated FY from 25 September 2017 to 30 June 2018

87

STEEL & TUBE ANNUAL REPORT 2022

PAY GAP
The Pay Gap represents the number of times greater the Chief Executive Officer’s remuneration is to the remuneration of an

employee paid at the median of all Steel & Tube employees. For the purposes of determining the median paid to all Steel & Tube

employees, all permanent full-time, permanent part- time and fixed-term employees are included, with part-time employee

remuneration adjusted to a full-time equivalent amount.

At 30 June 2022, the Chief Executive Officer’s fixed remuneration of $875,500 was 13.51 times (FY21: 11.69 times) that of the median

employee at $64,792 per annum.

Employee Remuneration

The number of employees or former employees who received remuneration and other benefits valued at or exceeding $100,000

during the year to 30 June 2022 are specified in the table below.

The remuneration noted includes all monetary payments actually paid during the course of the year ended 30 June 2022 and

restructuring and redundancy related compensation.

The remuneration paid to, and other benefits received by, Mark Malpass in his capacity as CEO for the year ended 30 June 2022

are detailed on pages 86 and 87, and are excluded from the table.

Remuneration Range $0002022

100 - 11043

110 - 12022

120 - 13019

130 - 1409

140 - 1506

150 - 1608

160 - 1705

170 - 1807

180 - 1901

190 - 2003

200 - 2104

210 - 2203

220 - 2301

230 - 2401

240 - 2503

270 - 2802

360 - 3703

370 - 3801

410 - 4201

480 - 4901

To t a l143

88STEEL & TUBE ANNUAL REPORT 2022

CHANGES IN DIRECTORS’ INTERESTS
Directors made the following entries in the Directors’ Interests Register pursuant to section 140 of the Companies Act 1993

during the year ended 30 June 2022:

DirectorInterests

Susan PatersonAppointed as a Chair of Evolution Healthcare

Ceased to be a member of Leadership Group of Aotearoa Circle

Andrew FlavellInterim CTO of Laybuy Holdings Limited (ceased)

Appointed director of Ports of Auckland Limited

Appointed as Chair of ASB Technical Advisory Group

Steve ReindlerAppointed as a director of Ports of Auckland Limited

Ceased to be a director of Z Energy Limited

Appointed as an independent advisor to the Museum of NZ Te Papa Tongarewa


Governance Group (effective 17 August 2022)


INFORMATION USED BY DIRECTORS

There were no notices from Directors requesting to disclose or use company information received in their capacity as Directors

that would not otherwise have been available to them.

DIRECTORS’ SHAREHOLDINGS

Steel & Tube securities in which each Director has a relevant interest as at 30 June 2022 are:

DirectorShares held

Susan Paterson262,425 beneficially owned

Karen Jordan1,069

John Beveridge20,000 beneficially owned

Steve Reindler81,17 7

Chris Ellis10,000

DISCLOSURES

89STEEL & TUBE ANNUAL REPORT 2022

DIRECTORS’ SECURITY DEALINGS
During the year ended 30 June 2022 Directors’ disclosed the following securities transactions in respect of section 148(2) of the

Companies Act 1993 and sections 297(2) and 298(2) of the Financial Markets Conduct Act 2013.

These transactions took place in accordance with Steel & Tube’s Insider Trading Policy.

DirectorDate of Transaction

Number of shares

acquired / (disposed)Nature of transactionConsideration

Steve Reindler20 September 202110,000On-market acquisition$10,500

23 November 202111,750On-market acquisition$15,349

26 April 202213,000On-market acquisition$20,429

INDEMNITIES AND INSURANCE

In accordance with section 162 of the Companies Act 1993 and Steel & Tube’s Constitution, the company has arranged Directors

and Officers Liability insurance covering Directors and employees of Steel & Tube, including Directors of subsidiary companies,

for liability arising from their acts or omissions in their capacity as Directors or employees. The insurance policy does not cover

dishonest, fraudulent, malicious or wilful acts or omissions.

SUBSIDIARY COMPANIES DIRECTORS

The remuneration of employees appointed as directors of subsidiary companies is disclosed in the relevant banding of

remuneration set out under the heading Employee Remuneration. Employees did not receive additional remuneration or


benefits for being directors during the year.

Directors of the subsidiary companies as at 30 June 2022 were:

CompanyDirectors

Steel & Tube New Zealand LimitedMark Malpass, Richard Smyth

Composite Floor Decks Holdings LimitedMark Malpass, Richard Smyth

Studwelders LimitedMark Malpass, Richard Smyth

S & T Stainless LimitedMark Malpass, Richard Smyth

Manufacturing Suppliers LimitedMark Malpass, Richard Smyth

S & T Plastics LimitedMark Malpass, Richard Smyth

Composite Floor Decks LimitedMark Malpass, Richard Smyth

90STEEL & TUBE ANNUAL REPORT 2022

TOP 20 SHAREHOLDERS
As at 6 July 2022

Twenty largest security holders as at 6 July 2022

Ordinary

SharesPercentage

NEW ZEALAND STEEL LIMITED 26,274,753 15.83%

LENNON HOLDINGS LIMITED 8,095,985 4.88%

HSBC NOMINEES (NEW ZEALAND) LIMITED* 5,118,931 3.08%

CUSTODIAL SERVICES LIMITED 3,344,149 2.02%

NEW ZEALAND DEPOSITORY NOMINEE LIMITED 2,762,507 1.66%

FNZ CUSTODIANS LIMITED 2,571,590 1.55%

HPI AVONDALE LIMITED 2,103,786 1.27%

CITIBANK NOMINEES (NEW ZEALAND) LIMITED* 1,785,134 1.08%

NEIL DOUGLAS WAITES & ANTHONY GENE WAITES & RICHARD BOYD WAITES 1,770,000 1.07%

MAXIMA INVESTMENTS LIMITED 1,450,000 0.87%

ACCIDENT COMPENSATION CORPORATION* 1,321,326 0.80%

JOHN FRANCIS MANAGH 1, 3 19,95 1 0.80%

ANDREW PAUL LISSAMAN EVERIST 1,252,000 0.75%

ASB NOMINEES LIMITED 1,085,000 0.65%

CHESTER PERRY NOMINEES LIMITED 1,000,000 0.60%

JOHN FRANCIS MANAGH & DAVID ROBERT PERCY 999,454 0.60%

TREVOR JEFFREY CORFIELD 901,186 0.54%

LEVERAGED EQUITIES FINANCE LIMITED 900,000 0.54%

PUBLIC TRUST CLASS 10 NOMINEES LIMITED* 740,670 0.45%

ASB NOMINEES LIMITED 641,738 0.39%

65,438,160 39.43%

* Shares held in New Zealand Central Securities Depository (NZCSD)

91

STEEL & TUBE ANNUAL REPORT 2022

STEEL & TUBE HOLDINGS LIMITED (STU) ANALYSIS OF SHAREHOLDING
As at 6 July 2022

Holding RangeHolder CountHolder Count %Holding QuantityHolding Quantity %

1 to 9991,49020.16% 614,445 0.37

1,000 to 4,9992,58835.02% 6 , 249, 3 6 2 3.77

5,000 to 9,9991,15215.59% 7, 8 4 7, 2 6 0 4.73

10,000 to 49,9991,72823.38% 35,291,468 21.26

50,000+4335.85% 115,970,005 69. 8 7

To t a l7, 3 9 1100.00% 165,972,540 100.00%

SUBSTANTIAL SECURITY HOLDER

The company received no Substantial Security Holders notices during the year.

Issued shares in the company at 30 June 2022 comprise:

Ordinary shares fully paid165,972,540

Ordinary shares partly paid (no voting rights)^25,000

165,997,540

^ Shares issued in the Senior Executives Share Scheme 1993

92

STEEL & TUBE ANNUAL REPORT 2022

93STEEL & TUBE ANNUAL REPORT 2022

REGISTERED OFFICE
7 Bruce Roderick Drive, East Tamaki,

Auckland 2013, New Zealand

PO Box 58880, Botany, Auckland 2163,


New Zealand

Ph: +64 4 570 5000 Fax: +64 4 570 2453

Email: info@steelandtube.co.nz

Website: www.steelandtube.co.nz

SHARE REGISTRY

Computershare Investor Services Limited

Private Bag 92119, Auckland 1142,

New Zealand

Ph: +64 9 488 8777 Fax: +64 9 488 8787

Email: enquiry@computershare.co.nz

Website: w w w.computershare.co.nz

DIRECTORY

94

95

steelandtube.co.nz
96STEEL & TUBE ANNUAL REPORT 2022

---

Template
Distribution Notice


Updated as at 18 December 2019




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


Section 1: Issuer information

Name of issuer Steel & Tube Holdings Limited

Financial product name/description Ordinary Shares

NZX ticker code STU

ISIN (If unknown, check on NZX

website)

NZSUTE0001S5

Type of distribution

(Please mark with an X in the

relevant box/es)

Full Year X Quarterly

Half Year Special

DRP applies

Record date 9 September 2022

Ex-Date (one business day before the

Record Date)

8 September 2022

Payment date (and allotment date for

DRP)

23 September 2022

Total monies associated with the

distribution

1


$12,447,941

Source of distribution (for example,

retained earnings)

Retained Earnings

Currency NZD

Section 2: Distribution amounts per financial product

Gross distribution

2

$0.08958333

Gross taxable amount

3

$0.08958333

Total cash distribution

4

$0.07500000

Excluded amount (applicable to listed

PIEs)

NIL

Supplementary distribution amount $0.00661765

Section 3: Imputation credits and Resident Withholding Tax

5


Is the distribution imputed Fully imputed

Partial imputation

No imputation


1

Continuous issuers should indicate that this is based on the number of units on issue at the date of the form

2

“Gross distribution” is the total cash distribution plus the amount of imputation credits, per financial product, before the deduction of

Resident 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.

If fully or partially imputed, please
state imputation rate as % applied

6


16.3%

Imputation tax credits per financial

product

$0.01458333

Resident Withholding Tax per

financial product

$0.01497917

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

Richard Smyth

Contact person for this

announcement

Richard Smyth

Contact phone number 021 646 822

Contact email address Richard.smyth@steelandtube.co.nz

Date of release through MAP


22 August 2022






6

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

---

FY22 Results Presentation
For the 12 months ended 30 June 2022

2
FY22 demonstrated Steel & Tube’s value

•Record financial performance

•Robust operating model that will deliver

through the economic cycle

•Clear focus on continuing to strengthen the

core and investing in high value products,

services and sectors

•Goal to deliver sustainable double-digit ROFE

3
ROFE

14.6%

FY21: 6.6%

Record results with improvement in all key metrics

Results driven by strong sector demand, trading disciplines, customer service,

operational performance and supply chain management

Revenue

$599.1m

+24.6%

EBITDA

$66.6m

+72.5%

EBIT

$47.6m

+130.0%

NPAT

$30.2m

+96.4%

Volume

167,209t

+5.7%

Dividend

FY22: 13.0 cps

FY21: 4.5 cps

Customer NPS

40

FY21: 34

eTRIFR

1.13

FY21: 1.86

Employee NPS

35

FY21: 19

Net Promoter Score (NPS): Measure of customer/employee satisfaction. Customer NPS industry average is 32 and Employee NPS industry average is 18

Employee Total Recordable Injury Frequency Rate (eTRIFR): Employee safety measure

Earnings Before Interest and Tax (EBIT), Earnings Before Interest, Tax, Depreciation and Amortisation (EBITDA), Net Profit AfterTax (NPAT)

ROFE: Return on Funds Employed, calculated as Normalised EBIT over Average Funds Employed (Debt (including Lease Liability) + Equity)

4
Building a sustainable

business

Our long term aim is to operate our

business in a way that is financially

rewarding for our shareholders and

positive for our people, our customers

and our planet.

Steel is one of the world’s most essential and

sustainable building products – permanent, forever

reusable and the most recycled substance on the

planet. On a cradle to cradle basis, steel’s

environmental performance compares favourably

to other materials such as concrete and timber.

Supporting our

people and

customers

Delivering value to our

shareholders

Maximising steel’s

contribution to a

sustainable and

low emission

society

5
ESG Scorecard

Positive outcomes on safety and employee engagement

*TRIFR: Employee Total Recordable Injury Frequency Rate.

4.9

1.86

1.13

0

2

4

6

FY20FY21FY22

TRIFR

5

13

15

19

29

35

0

10

20

30

40

July 20Nov 20Mar 21July 21Dec 21Apr 22

eNPS SCORE

Employee Engagement

Employee Safety Measure

•TRIFR 1.13 – substantially than industry

standards

•Emphasis on critical risks and reduction

measures

•Safety conversations program and worker

engagement providing valuable insights

•Employee Satisfaction Score 7.8/10

•Focus on wellbeing, diversity, recruitment, career

development and training

6
Customer satisfaction

Carbon Reduction*

2,261

1,972

1,948

1,700

1,800

1,900

2,000

2,100

2,200

2,300

FY20FY21FY22

tCO

2

-

e

*Reporting in accordance with Greenhouse Gas Protocols and includes all material emissions under Scope 1 and 2, with Scope 3 limited to business travel.

24

34

40

0

10

20

30

40

50

FY20FY21FY22

NPS SCORE

ESG Scorecard

Delivery for customers in challenging period; continued focus on decarbonisation

•NPS of 40 for FY22

•Improving result reflects ability to deliver for

customers in challenging period

•Greenhouse gas emissions 1,948 tCO

2

-e – in line with

prior year despite increase in activity

•21% reduction of carbon emissions per $1m revenue

•Investment in technology supporting decarbonisation

•Introduction of ‘carbon credit’ offer for infrastructure

clients

7
Five year transformation

Embedded value from turnaround programme; growth strategy now underway

495.8

599.1

FY18FY22

$m

Revenue

(28.1)

66.6

FY18FY22

$m

EBITDA

21.2

66.9

FY18FY22

$m

Normalised EBITDA

(36.2)

47.6

FY18FY22

$m

EBIT

13.1

47.9

FY18FY22

$m

Normalised EBIT

(32.1)

30.2

FY18FY22

$m

NPAT

4.2

14.6

FY18FY22

%

ROFE

150

167

FY18FY22

Tonnes (000’s)

Volume

8
Positive economic activity driving high demand for steel in FY22

Economic headwinds expected to result in some levelling off in activity in late FY23

2

3

4

2

3

5

6

Jun-17Jun-18Jun-19Jun-20Jun-21Jun-22

SQM (000s)

No. Consents (000s)

Rolling 12months

Non-Residential Consents

ConsentsFloor Area

5

6

7

8

20

30

40

50

Jun-17Jun-18Jun-19Jun-20Jun-21Jun-22

Rolling 12months

SQM (000s)

No. Consents (000’s)

Residential Consents

ConsentsFloor Area

20

40

60

Jun-17Jun-18Jun-19Jun-20Jun-21Jun-22

Performance of Manufacturing

Index (PMI)

Source: Statistics New Zealand, BNZ – BusinessNZ PMI, Statistic NZ, NZIER

Steel & Tube is a diversified

business with limited

exposure to any one sector

50

100

150

200

Jun-17Jun-18Jun-19Jun-20Jun-21Jun-22

Index (2010=100:sa)

Activity Index

Infrastructure Construction

Share of FY22 Sales

39%

31%

11%

10%

5%

4%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY22

Infrastructure

Others

Engineering

Residential

Construction

Manufacturing

Commercial

Construction

9
* Based on share price of $1.27 as at 30/06/2022

TSR: Total Shareholder Return. This is calculated using (Closing share price –opening share price +

dividends)/opening share price

FY22 Dividend: 13.0 cps

Represents a dividend yield of 11.4%*

Payment of 71% in line with Steel & Tube’s

dividend policy of 60% -80% of Adjusted NPAT

Earnings per share (cps): 18.3

Net Tangible Assets per share: $1.22

Price earnings ratio: 6.9

Total Shareholder Return: 19.1%

Shareholder Returns

Steel & Tube delivers a high dividend yield

5 year transition complete, now focused

on growth and continue to generate

sustainable double-digit ROFE:

•Quality business with strong

foundations embedded

•Leading supplier in a market with

strong demand –well positioned to

succeed through the economic cycle

•Delivered on turnaround strategy

•Attractive shareholder returns and

value

•Clear forward strategy and growth

opportunities

•Digital investment making a positive

impact

9

FY22 Financial Results
Richard Smyth

Chief Financial Officer

11
Group financial summary

•Volume and revenue uplift

•Gross margin continues to improve

•Held onto embedded structural reduction in

operating expenses

•Significant increase in earnings

FY22 Dividend: 13.0 cents per share

•Interim dividend: 5.5 cps (unimputed)

•Final dividend: 7.5 cps (partially imputed)

In line with Steel & Tube’s dividend policy of 60% -80% of

Adjusted NPAT

$mFY22 FY21*Var%

Revenue599.1481.024.6%


Volume (Ktonnes)1671585.7%


EBITDA66.638.672.5%


Normalised EBITDA**66.937.677.9%


EBIT47.620.7130.0%


Normalised EBIT**47.919.7143.1%


NPAT30.215.496.4%


EPS (cents per share)18.39.396.8%


Dividend (cents per share)13.04.5188.9%


Delivered record

FY22 results

* FY21 results have been restated for the impact of a change in accounting policy in regards to the accounting for Software as a Service arrangements (“SaaS”).

** FY22 and FY21 Normalised EBITDA and Normalised EBIT have been adjusted to exclude non-trading adjustments. Further details included in appendix to this

presentation.

12
Well positioned to deliver

through the economic cycle

while investing in growth

Group Balance Sheet Summary

•Utilised strong cash position to invest in critical

inventory, supporting our customers and

mitigating supply chain headwinds

•Impact of supply chain congestion on cashflow

•Strong balance sheet with low borrowings

•Substantial bank facility in place

•Double-digit ROFE

$mFY22FY21

Trade and other receivables103.384.0

Inventories192.5113.5

Trade and other payables(89.0)(80.0)

Working Capital206.8117.5

Total Facility 100.050.0

Borrowings (51.0)-

Available Facility / Undrawn49.050.0

Cash and cash equivalents8.025.0

Borrowings(51.0)-

Net Cash/Debt(43.0)25.0

Net Tangible Assets (NTA) 202.2184.6

ROFE (%)14.6%6.6%

13
-10

0

10

20

30

40

50

60

70

80

90

50

150

250

350

450

1H192H191H202H201H212H211H222H22Column1

Margin, EBIT, EBITDA $m

Revenue $m

Gross Margin

Revenue

Normalised EBITDA

Normalised EBIT

Covid-19 Impact

FY21 (1H21 & 2H21) has been restated for SaaS impact

Strong earnings momentum

Driven by business improvements, trading disciplines and solid activity

14
Record revenue

Momentum driven by a strong focus on the

customer, trading disciplines and positive

market conditions

0

40

80

120

160

0

200

400

600

FY20FY21FY22

Tonnage (000’s)

Sales ($m)

Sales & Volume

SalesTonnage

Revenue $599.1m: Up $118.1m, +24.6%

Continuing sales momentum, despite Covid-19 impact

Volume 167.2Ktonnes: Up 9.3Kt, +5.7%

Increasing customer demand for comprehensive range of

products

0

1,000

2,000

3,000

4,000

0

200

400

600

FY20FY21FY22

Average selling price ($/t)

Sales ($m)

Sales & Average Selling price

SalesAverage selling price

15
Growth in Gross Margin to 22.3%

•Disciplined governance and controls, data driven pricing decisions,

product mix focused on growing market share in attractive sectors

which offer higher margins

•Efficiency improvements, in particular labour and better freight

management

•Strategic focus on higher margin products and services

Gross margin includes freight, direct and sub-contract labour

19.0%

20.4%

22.3%

15%

20%

25%

FY20FY21FY22

Consistent Gross Margin

Improvement

Strong uplift in gross margin

Priority focus on gross margin $/tonne improvement

Product Margin: 34.0%

•Strong improvements in Distribution offset by reduction in Infrastructure due to impact of Covid-19

•Non-repeat of Covid-19 lockdowns and improvements in Reinforcing business through 2H22 are driving

margin improvement

16
Business Performance

Increases across both divisions; particularly strong performance in Distribution

Distribution – high volume business

•Excellent performance, well positioned to take advantage

of market conditions

•Benefiting from inventory management, pricing and

supply chain disciplines

•Expect margins to improve with current expansion of

plate processing and other high value product

opportunities

Infrastructure – processing products before sale

•Lift in revenue despite challenging market conditions and

impact of Covid-19 on large projects

•Non-repeat of Covid-19 and Reinforcing business model

2H22 changes driving higher return and lower risk

•Significant growth in Roofing,Purlins and demand for

steel framing

DistributionFY22FY21

% of Group

revenue

64.0%59.6%

Revenue$383.4m$286.9m

Gross Margin24.0%21.1%

InfrastructureFY22FY21

% of Group

revenue

36.0%40.4%

Revenue$215.7m$194.1m

Gross Margin18.5%19.0%

Gross margin includes freight, direct and sub-contract labour

17
Normalised operating expenses

Ongoing focus on operating expenditure

Completion of Project Strive with significant structural

changes has delivered long term benefit

•$12.3m reduction in normalised opex since FY18

•Operational costs as a percentage of sales continues

to decline

•More efficient network has also led to reduced carbon

emissions

Increase in FY22 normalised operating expenses of $7.9m:

•Inflationary pressure -mostly wage and salary inflation

•Incentive accruals provisioning

•Increased depreciation

Going forward: steady state with expenses expected to

increase in line with inflation and expansion of the business

Normalised Opex excludes Holiday Pay provisions/reversal, as well as non-trading adjustments previously reported

0%

5%

10%

15%

20%

25%

0

20

40

60

80

100

FY20FY21FY22

$m

Normalised Opex

Incentives

Depreciation & Amortisation

Other Expenses

Salaries & Wages

Opex/Sales%

18
EBIT

improvement

driven by

volume and

margin growth

FY21 Normalised EBIT

FY21 Lease Gains

Volume Growth

Margin Growth

FY22 Wage Subsidy

Net cost escalations

FY22 Normalised EBIT

19
Inventory management

Inventory management system and focus

on availability of critical items has resulted

in consistent DIFOT for customers

•Utilised strong cash position to invest in critical

inventory, supporting our customers and mitigating

supply chain headwinds

•Higher inventory value as a result of:

─Higher prices

─Longer supply chain resulting in an increase in

Goods in Transit

─Increased sales/customer demand

•Inventory turns (unit and tonnes) have remained

consistent with prior periods

•Strong partnerships with shipping and freight

forwarding suppliers have helped secure laneways

and partially mitigate costs

SOH June 2021

Cost price escalation

Local supply chain

International supply

chain

Additional to

support sales

Residual COVID

SOH June 2022

20
Cashflow

•Strong cash inflows reflecting increased

revenues

•Significant investment in inventory which

has increased $79.0m since FY21

•Dividends of $14.5m paid during FY22

•Steel & Tube to start paying Income Tax

from FY23

•Extension of existing revolving cash

advance facility from $50m to $80m, and

additional $20m trade loan

Opening Cash

EBITDA

Other Working Capital

movement/timing

Dividend

payments

Capex payments

Lease/ROU payments

Increase in Inventory

Closing Net Debt

21
Capital Expenditure

Careful management of funds in current environment

•FY22 capex of $6.2m (FY21: $5.5m)*

•Capital spend approximately equal to D&A

•Priority capital allocation to projects supporting digital

(30%) and business improvement/growth (70%)

Planned Investment for FY23

•Investment in processing equipment and other growth

opportunities

•Continued investment in digital technology

•Increased cashflow will support capital investment

programme

* FY21 capex hasbeen restated for the impact of a change in accounting policy in relation to the accounting for Software as a Service arrangements (“SaaS”)

** FY20 capex has not been restated for the impact of SaaS

***Depreciation and amortisation excludes right-of-use asset depreciation

0

2

4

6

8

10

0

2

4

6

8

10

FY20**FY21*FY22

$m

Capital Expenditure

22
Moving

Forward

23
Our purpose

To make life easier for our customers

needing steel solutions

•Providing a one-stop-shop for the most

essential steel products –from foundation

to roof and everywhere in between

•Doing everything we can to make it easy

for our customers to do business with us

•Always looking for ways to work smarter

•Using technology and great thinking to pull

it all together and enable a better business

•Building one great team right across the

Steel & Tube business

23

24
Steel procurement and pricing

Elevated pricing although expected to ease in the medium term

•Russia/Ukraine conflict –impacted global steel market and future Ukraine rebuild will absorb large

quantities of steel

•China, India and US demand for steel expected to increase –fiscal stimulus measures and management of

domestic supply shortfalls

•Shipping costs –starting to ease from historical highs although still a long road back to normal

•Cost of raw materials (iron ore, coke, coal) – increasingly turbulent as steel feedstock supply, coupled with

variable mill demand, fluctuates in response to uncertain market demand

•Finished product prices –remain at historical highs, but become increasingly volatile as mills seek to

manage capacity whilst retaining margins

•Foreign exchange –weaker New Zealand dollar putting pressure on local steel prices

•Inflationary pressure –driving up costs particularly in construction

25
Steel & Tube is strongly positioned to deliver through the

economic cycle

Key Strengths

•Unmatched breadth of high-quality product and

solutions

•National network with regional strength

•Enhanced customer value proposition and high levels

of customer service

•Operational excellence with significant cost reductions

and efficiencies

•Disciplined supply chain and inventory management

•Strong pricing governance and controls and use of

data analytics

•Experienced Board and Management team –industry

knowledge and enhanced digital capability

Sector Outlook

•Significant rebuilding of Government

investment in infrastructure (+56% over the

next decade compared to last decade,

particularly roading and water)

•Manufacturing (food & non-food) expanding

•Residential building consents have peaked

although ongoing social housing and

retirement village investment expected

•Commercial construction activity

strengthening

26
Current market challenges and how we respond to them

Market

Challenges

Our Responses

FY22FY23

Commodity

price volatility

•Careful investment in high demand, high

margin inventory items

•Keeping ahead of the price curve

•Continued investment in the right inventory

•Easing supply chain allowing reduced cover

•Focus on margin capture on existing inventory

Supply chain

constraints

•Dedicated supply lanes

•Leveraging our strong relationships with

suppliers to ensure continuity of supply

•Locked in significant increase in dedicated supply

laneways, enabling more just-in-time delivery

•Face-to-face engagement with overseas suppliers

•Further operational optimisation

Staff retention•Proactive support during Covid-19

•Holistic approach to Wellbeing, education

programme and Back to School Support

•Special bonuses for frontline staff

•Introduction of Steel & Tube Coaching Programme

•Further investment in staff training

•All staff at or above the Living Wage from 31

December 2022

Inflation•Average wage & salary inflation of 4%

•Continuous review of all costs to look for

efficiencies

•Expecting an average wage and salary increase of 4%

•Reviewing opportunities to target inflation

Cashflow

management

•Increased bank facilities

•Active management of debtor balances

•Review of all costs

•Focus on debtor collections

•Continuing to review debtor and creditor terms

27
Strategic focus

Growth focused on strengthening the core and building higher value products, services

and sectors to drive gross margin improvement – benefits expected from FY24 onwards

•Continue to build best-in-class customer

experience

•Leverage opportunities to cross sell a wide

range of products and services

•Drive gross margin $/tonne through dynamic

pricing and product procurement

•Ongoing focus on operating model –

warehouse operations, digitisingsupply

chains and customer facing channels

Continue to Strengthen the Core

•Improving resilience of earnings through

economic cycles

•Growth is targeted towards high value

products, diversified materials and value-

added services

•Continue to diversify customer segments

and build scale and footprint in these areas

•Accelerate shift to digital sales

•Primary focus is organic investment,

continue to review direct adjacent sectors

Grow High Value Products,

Services and Sectors

28
Initiatives underway

•Customer value proposition and sales optimisation

•Enhanced use of Data and Analytics

•A continued focus on Pricing and Procurement to ensure all

opportunities are maximised

•Operational improvements ensure appropriate cost of support

is balanced with customer service mix

•Continuous review of product lines to ensure focus is on highest

returning products, optimising our inventory investment

•Targeted capex investment in high demand areas

•Continue to build best-in -class

customer experience

•Leverage opportunities to cross

sell a wide range of products

and services

•Drive gross margin $/tonne

through dynamic pricing and

product procurement

•Ongoing focus on operating

model – warehouse operations,

digitisingsupply chains and

customer facing channels

Continue to

strengthen the core

29
FY23 strategic initiatives and focus areas

•Continued focus on customer and customer experience

•Use of analytics to better serve different customer segments

and types

•Integration of operational technologies into the digital

environment to achieve higher levels of automation

•Increase focus on sales technology to enhance sales

productivity, e.g. Infrastructure 3D software integrating with

both the client’s model and our internal manufacturing

systems

•Enhanced pricing governance and controls

•Investment into IT infrastructure providing operating leverage

Ecommerce

•Revenue +140% yoy

•Customer numbers +200% yoy

•20% of active customers now

using webshop

Electronic Data Interchange (EDI)

•Launch of EDI – targeted high

quantity, lower margin customers.

Reinforces strategic relationship

by reducing cost to purchase and

cost to serve

Launch of CRM for customer

experience team

Pricing and analytics platform

Cybersecurity, investment into

resiliency on critical sites

Digital Advantage

Competitive advantage through best in class customer

experience

30
Initiatives underway:

•Expansion of plate processing capability and offer with

investment in market leading machinery

•Increasing share of fasteners market with acquisition of

Fasteners NZ

•Building share of niche customer segment – fire and water

reticulation products through 1 August 2022 Kiwi Pipe and

Fittings acquisition

•Expanding steel framed housing – widen customer base and

investment

•Digital tools to make it easier for customers to transact with

us

•Other new product growth initiatives well advanced

•Growth is targeted towards high

value products, diversified

materials and value-added services

•Continue to diversify customer

segments and build scale and

footprint

•Accelerate shift to digital sales

•Primary focus is organic

investment, continue to assess

direct adjacent sectors

•Improving resilience of earnings

through economic cycles

Grow High Value

Products, Services

& Sectors

31
•Attractive value-added

products

•Growing market sector

•Replacement of obsolete

equipment with large, high

capacity machinery

•Market leading – digitally

enabled, automated cutting,

optimises remnants

•Operational from June 2022,

solid forward workload already

in place

•Existing footprint has

significant opportunity to

expand

Expanded plate

processing

capability and offer

31

32
•Symbolic of strategy to

selectively invest in high

value products and

segments

•Niche strength –fire and

water reticulation products

•Builds on Steel & Tube’s

existing offer

•Provides scale, market share

growth and immediately

earnings accretive

Kiwi Pipe and

Fittings

32

33
Strategic pathway: current state

Strategic InitiativeEarly

stage

Hitting

its stride

Full

benefit

Continue to

strengthen the core

Continue to build best-in-class customer experience


Leverage opportunities to cross sell a wide range of products and services


Drive gross margin $/tonne through dynamic pricing and product procurement


Ongoing focus on operating model – warehouse operations, digitisingsupply

chains and customer facing channels


High value products,

services and sectors

Continue to diversify customer segments and build scale in high value sectors


Expand plate processing offer and capability, and steel framed housing


Build niche market share through Kiwi Pipe & Fittings


Build high value product range via acquisition of Fasteners NZ


Accelerate shift to digital sales


33

34
FY23 Outlook

Robust operating model, well positioned to deliver through the economic cycle

Trading conditions:

•Continuing volatility in global and local

economies expected

•Steel pricing expected to remain elevated

•Strong demand likely to continue across

range of sectors

•Longer term, steel demand in some sectors

may moderate

Business Outlook:

•Clear focus on strengthening the core and

investing in high value products, services and

segments

•Business growth through organic expansion

and programmatic smaller M&A

•Further strategic initiatives expected to be

reflected in results from FY24 onwards

•Goal to continue to deliver sustainable

double-digit ROFE

Discussion

36
Non-GAAP Financial

Non-GAAP financial information: Steel & Tube uses several non-

GAAP measures when discussing financial performance. These

include Normalised EBIT and Working Capital. Management believes

that these measures provide useful information on the underlying

performance of Steel & Tube’s business. They may be used

internally to evaluate performance, analyse trends and allocate

resources. Non- GAAP financial measures should not be viewed in

isolation nor considered as a substitute for measures reported in

accordance with NZ IFRS.

Non-trading adjustments/Unusual transactions: The financial

results for FY22 (12 months) include transactions considered

to be non-trading in either their nature or size. Unusual transactions

can be as a result of specific events or circumstances or major

acquisitions, disposals or divestments that are not expected to occur

frequently. Excluding these transactions from normalised earnings

can assist users in forming a view of the underlying performance of

the Group. The above reconciliation is intended to assist readers to

understand how the earnings reported in the periods ended 30 June

2021 (12 months) and 30 June 2022 (12 months) reconcile to

normalised earnings. Non-trading adjustments of $(0.3) million are

included in the FY22 (12 months) results.


Period ended 30 June Restated Restated

$000sFY22FY21FY22FY21

Reported 66,598 38,614 47,63620,707

Holiday Pay provision release(854) -(854) -

NZ IFRS 16 reversal of impairment(527) (1,546) (527) (1,546)

Gain on sale of properties(1,215) (1,215)

Software as a Service (SaaS) expenditure1,6451,7601,6451,760

Normalised66,86237,61347,90019,706

EBITDA

EBIT

37
Glossary of Terms

EBIT: Earnings / (Loss) before the deduction of interest and

tax. This is calculated as profit for the year before net

interest costs and tax

EBITDA: Earnings / (Loss) before the deduction of interest,

tax, depreciation and amortisation. This is calculated as

profit for the year before net interest costs, tax, depreciation

and amortisation

ROFE: Return on Funds Employed. This is calculated as

Normalised EBIT over Average Funds Employed (Debt

(including Lease Liability) + Equity)

eNPS: Employee Net Promoter Score – assists in measuring

employee satisfaction and loyalty within the organisation

NPS: Net Promoter Score – assists in measuring customer

satisfaction and loyalty

Normalised EBIT/EBITDA: This means EBIT and EBITDA

excluding non-trading adjustments and unusual transactions

eTRIFR: Employee Total Recordable Injury Frequency Rate –

an important metric to assess safety performance

LTIFR: Lost Time Injury Frequency Rates - an important

metric to assess safety performance

Working Capital: This means the net position after Current

Liabilities are deducted from Current Assets. The major

individual components of Working Capital for the Group are

Inventories, Trade and other receivables and Trade and other

payables. How the Group manages these has an impact on

operating cash flow and borrowings

TSR: Total Shareholder Return. This is calculated using

(Closing share price – Opening share price +

Dividends)/Opening share price

38
•This presentation has been prepared by Steel & Tube Limited

(“STU”).The information in this presentation is of a general nature

only. It is not a complete description of STU.

•This presentation is not a recommendation or offer of financial

products for subscription, purchase or sale, or an invitation or

solicitation for such offers.

•This presentation is not intended as investment, financial or other

advice and must not be relied on by any prospective investor.It

does not take into account any particular prospective investor’s

objectives, financial situation, circumstances or needs, and does not

purport to contain all the information that a prospective investor

may require. Any person who is considering an investment in STU

securities should obtain independent professional advice prior to

making an investment decision, and should make any investment

decision having regard to that person’s own objectives, financial

situation, circumstances and needs.

•Past performance information contained in this presentation should

not be relied upon (and is not) an indication of future

performance.This presentation may also contain forward looking

statements with respect to the financial condition, results of

operations and business, and business strategy of STU. Information

about the future, by its nature, involves inherent risks and

uncertainties. Accordingly, nothing in this presentation is a promise

or representation as to the future or a promise or representation that

an transaction or outcome referred to in this presentation will

proceed or occur on the basis described in this presentation.

Statements or assumptions in this presentation as to future matters

may prove to be incorrect.

•A number of financial measures are used in this presentation and

should not be considered in isolation from, or as a substitute for, the

information provided in STU’s financial statements available at

www.steelandtube.co.nz.

•STU and its related companies and their respective directors,

employees and representatives make no representation or warranty

of any nature (including as to accuracy or completeness) in respect

of this presentation and will have no liability (including for

negligence) for any errors in or omissions from, or for any loss

(whether foreseeable or not) arising in connection with the use of or

reliance on, information in this presentation.

Disclaimer

---

DEAR SHAREHOLDER
On behalf of the Board and Management, we are very pleased to present this year’s annual report in what has been an

outstanding year for the company despite the ongoing challenges of Covid-19 and increasing economic headwinds.

The Steel & Tube Holdings Limited Annual Report for the year ended 30 June 2022 (FY22) is now available to view on our website

https://steelandtube.co.nz/investor/reports.

Five years ago, we embarked on a journey to reset our organisation for a stronger future. The results of our endeavours are now

evident, with Steel & Tube reporting record financial results for FY22. We would like to thank shareholders for their support on

this journey.

We are now well positioned to deliver through the economic cycle. We have a strong business foundation, focussed on our

customers, operational excellence and disciplined supply chain management. Our priority is to make it easy for our customers to

transact with us and this is driving revenue growth. Technology is a key enabler for our business, providing operational leverage

and supporting our customer value proposition. We would like to acknowledge Steel & Tube’s people, who provide excellent

service, expertise and support for our customers, day in and day out.

The benefits of our turnaround programme are now well embedded in the business, we have a clear strategy for growth and are

a leading supplier in a market with strong demand. Steel & Tube has a high gross dividend yield, with the FY22 full year dividend

of 13.0 cents per share representing a yield of 11.4%. Earnings per share are 18.3 cents per share (cps), with Net Tangible Assets per

share at $1.22.

We are focused on growth and creating a more diversified, resilient business. In particular, we are concentrating our efforts into

two key areas – continuing to strengthen our core foundation and investing in higher value products, services and sectors to

drive gross margin improvement.

Steel & Tube is positioned to respond to the changing environment and to take advantage of new market and product

opportunities. We have a strong pipeline of secured work in place and expect sustainable double-digit ROFE.

We are excited about the opportunities ahead of us to grow our business and deliver value for our shareholders.

Susan Paterson Mark Malpass

Chair Chief Executive Officer

STEEL & TUBE HOLDINGS LIMITED

FY22

REVIEW

7 Bruce Roderick Drive, East Tamaki, Auckland 2013, New Zealand
PO Box 58880, Botany, Auckland 2163, New Zealand. Ph: +64 4 570 5000 Fax:+64 4 570 2453

Email: info@steelandtube.co.nz Website: www.steelandtube.co.nz

RECORD RESULTS AND

PERFORMANCE AS

STEEL & TUBE MOVES

FOCUS TO GROWTH

CONTINUE TO

STRENGTHEN

THE CORE

• Record financial performance in

FY22, with profit almost double that

of the prior year

• Four consecutive half year periods

of revenue and earnings growth

• Year on year volume and sales uplift

and margin improvements

• Strong performance from the

Distribution business, and

continued improvement in the

Infrastructure business

• Priority focus on maintaining

availability of critical products and

high levels of service for customers

• Increased investment in high

demand, high margin inventory

items

• Earnings momentum supported by

structurally lower cost base, strong

market reputation and ability to

source and deliver product

• Continued investment in digital

technologies delivering business

efficiencies, high standards of

customer service and competitive

advantage

• Data driven pricing decisions,

strong governance and controls

providing resilience in a dynamic

environment

GROW

HIGH VALUE

PRODUCTS,

SERVICES

& SECTORS

• Accelerating shift to digital sales

with customers benefitting from

our omni-channel platform for

customers

• Acquired Fasteners NZ

• Launch of new product ranges,

including Zipclip and Rooffast

• Investment in new manufacturing

equipment to further grow market

share in existing sectors

• Invested in new plate processing

equipment – a high margin, high

value sector

• Expanding steel framed housing

– widen customer base and

investment

FY22 AT A GLANCE

Revenue

$599.1m, +24.6%

Volume

167,209 tonnes, +5.7%

EBITDA

$66.6m, +72.5%

EBIT

$47.6m, +130.0%

N PAT

$30. 2m, +96.4%

Normalised EBITDA

$ 6 6 .9m, +7 7.9 %

Normalised EBIT

$ 4 7.9 m , +1 4 3 .1 %

Investment in inventory

$ 19 2 . 5 m, + 69. 6%

Negotiated two new bank

facilities totalling $50m, in

addition to existing $50m

facilit y.

Final FY22 dividend of 7.5 cents

per share (cps), 50% imputed,

taking full year dividends to

13.0 cps.

Normalised EBITDA and Normalised EBIT

have been adjusted to exclude non-trading

adjustments and unusual transactions. See

reconciliation and more details on page 36.

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.