Comvita Limited/Announcement
Comvita Limited logo

35% NPAT growth at Comvita

Full Year Results24 August 2022CVTIndustrials

25 August 2022

Strong earnings momentum and delivery on Comvita purpose


Headlines

▪ EBITDA $30.1M +18% and +110 bps vs PCP

▪ Operating profit $20.1M +65% vs PCP

▪ NPAT $12.8M +35% vs PCP

▪ Record revenue $209M +9% vs PCP

▪ Record margin 60.3% +640 bps to $126M +21.8% vs PCP

▪ Record investment in brand $28.1M as long- term brand building continued

▪ Strong top and bottom-line performance:

Top and bottom-line growth in focus growth markets, China and North America

Top and bottom-line growth in Mānuka honey product category

Top and bottom-line growth Ecommerce, Ecommerce 39% of total revenue

▪ Business transformation plan on track

▪ Net debt increased by $21.M since 30 June 2021 to $25.5M, leverage ratio <1x

▪ Positive operating cashflow

▪ 40% reduction in total recordable injury frequency rate (TRIFR)

▪ Fully imputed final dividend of 3.0 cps declared, full year FY22 dividends of 5.5 cps +37%


FINANCIAL RESULTS FOR THE YEAR ENDED


30 JUNE 2022

NZ $M

30 JUNE 2021

NZ $M

VARIANCE

%

Revenue 208.9 191.7 9.0%

Gross Profit 126.0 103.4 +21.8%

Marketing Investment 28.1 24.2 +15.9%

Operating Profit 20.1 12.2 +65.4%

EBITDA* 30.1 25.5 +17.9%

Net Profit after tax 12.8 9.5 +34.9%

Net Debt 25.5 4.6 +$20.9m

Fully Imputed Dividend 5.5 cps 4.0 cps +37%

*EBITDA: Earnings before interest, tax, depreciation, and amortisation


Comvita (NZX:CVT) today announced a strong increase in earnings for the year ending 30 June 2022

at the top end of guidance. Net profit after tax increased by 35% to $12.8M and operating profit

increased by 65% versus (vs) the prior corresponding period (PCP). EBITDA for the period was

$30.1M +18% vs PCP to 14.4% of revenue a 110 bps improvement on the PCP, normalised EBITDA

improved to 16% of revenue. Comvita also reported record revenue of $209M +9% as all markets

bar one returned to top line growth. In addition, Comvita recorded record gross profit of $126M

+22% vs PCP, percentage margin improved by a further 640 bps to 60.3% as its focus on core markets,

channels, consumers and categories continued to drive sales, efficiencies and productivity. Comvita

increased marketing investment to $28.1M a 16% increase vs PCP as it looked to further differentiate

from competition and tell its amazing founding story to discerning consumers around the world.


Page 2 of 5

Net debt increased by $21M since 30 June 2021 remaining below 1x leverage, primarily due to

increasing inventory to offset global supply chain disruption and prepare for forecasted demand in

FY23. The Directors were pleased to declare a fully imputed final dividend of 3.0 cps resulting in full

year dividends of 5.5 cps an increase of 37.5% vs PCP.


Commenting on the performance, Comvita Chairman, Brett Hewlett, said “Three years ago the Board

instigated a strategic review of the business which highlighted the inflexibility of our operating

model, our loss of focus and the knock-on impacts to our performance when unexpected events

occurred. Since then, we have been (and we continue to be) relentless in ensuring we are both

focused and agile. This agility enables the organisation to take advantage of, and respond to,

external impacts (positive or negative) effectively. We couldn’t anticipate the level of impact we

have seen with Covid over the last few years, but as I hope you can see, we are generating real

momentum in our business. We are delighted to announce the second-best earnings of all time at

Comvita, an increase of 34% in earnings per share and a 37% year on year increase in dividends to

our shareholders. The result shared today gives more evidence we can deliver revenue, margin and

earnings growth while investing in long term brand and business building activity.”


Group CEO, David Banfield, says “I would like to start by thanking the whole team at Comvita for the

incredible amount and quality of work that has gone in to delivering the result we are sharing today.

It’s testament to the dedication and focus of our team that we are able to report strong growth in

all our markets (both top and bottom-line), except one, increased investment in our brands, strong

increase in profitability and an increase in dividends to our shareholders. I am proud that the whole

team will become shareholders after delivering this year’s result. In addition to our core commercial

activity, we have taken a big step forward with our aim to be a world leader in ESG and our aim to

be the best employer in New Zealand, including launching our first Integrated Report and audited

carbon footprint. We know that there is still plenty of opportunity to improve further, including

digitisation of the entire business to release organisational time and capability. We are on track to

deliver our 2025 plan of $50M EBITDA.”


Record revenue growth despite material negative Covid impacts

Revenue increased by 9% to $209M, despite material negative Covid impacts particularly in China

where offline sales declined 46% in the period from March to June, due to Covid lockdowns. Comvita

was delighted to report strong top and bottom-line growth and market share growth in its focus

growth markets of China and North America (the number one and two honey markets in the world),

with its long-term brand investment model delivering in these crucial markets. Performance in its

core Mānuka honey category was again strong with double digit revenue and profit growth vs PCP.


All markets showing profitable growth, except one

Of note was all segments and markets within those segments (except one) reported both top and

bottom-line growth, despite continued investment in marketing and building team capability to

enable long term growth, bar one. The breadth and the underlying strength of this performance

gives Comvita real confidence in its long-term opportunity. Comvita’s unique business model with

highly capable and empowered people on the ground making it closer to customer, closer to

consumer, and faster to act, continued to differentiate it from its competition. In Japan Comvita has

seen some market specific headwinds that they are in the process of working through to ensure that

they realise the opportunity in a market that traditionally loves premium, high-quality brands.



Page 3 of 5


Ecommerce sales reach 39% of total sales

In 2020 Comvita set out an ambitious target for 50% of all sales to be through ecommerce by 2025.

This year saw ecommerce sales representing 39% of total sales an increase of 15% vs PCP at accretive

gross margins. Note that for every 10% increase in digital share of total company sales, gross margin

for the group improves by around 100 bps therefore Comvita expects to see a further improvement

in gross margin of around 250 bps by 2025 due to this focus. Comvita also launched its proprietary

global Direct to Consumer ecommerce platform in to five of its markets, enabling it to have one

global view of consumer behaviour and needs. Data and associated insights will be a critical

component of competitive advantage in the future and a key differentiator between ‘exporters’ and

connected and adored brands. Comvita has invested significantly to enhance knowhow and

capability in this area enabling it to continually focus on services and products that add value to its

discerning consumers.


Record margin 60.3% +640 bps

Comvita reported record margin of $126M, +22% vs PCP and 60.3% +640 bps as its focus on core

markets, customers, channels and products again delivered. Comvita’s focus has meant that over

the last two and a half years they have been able to increase gross margin from around 43% to the

result that is being shared today (over 60%). Aside from the positive impact of digital channel growth,

Comvita has further initiatives underway to further improve utilisation and increase recoveries.


Long term investment in brand building continues

In line with its 60:15:20 2025 business plan (60% margin, 15% marketing to sales and 20% EBITDA to

sales) Comvita increased marketing investment by an additional $3.8m or 16% to be 13.4% of

revenue +80 bps vs PCP. Comvita’s marketing investment is part of its transformation plan and

positions Comvita as a premium lifestyle consumer brand. Comvita was particularly excited to launch

a number of co-branding initiatives with other high-quality brands around the world further

increasing brand awareness and association equity.


ESG and carbon neutrality

Comvita has set out its long-term aim to be recognised as a global leader in ESG related performance

including becoming carbon neutral by 2025 and net positive by 2030. Its published Harmony Plan

sets out its commitment on climate action, social impact, bee welfare and supporting biodiversity.

Comvita are delighted to share our greenhouse gas emissions inventory for scope 1,2,3 emissions.

This is also shown at a gross and net level after subtracting the sequestration benefits of our Mānuka

forests. In addition, Comvita have shared their first ever Integrated Report which includes a value

creation model.


Focus growth markets performing strongly

Comvita’s focus growth markets, China and North America, again showed strong performance in this

period with both markets delivering strong top and bottom-line growth and market share growth.


Revenue in mainland China grew by 9% and net contribution by 26% despite material disruption to

offline sales between March and June, with offline sales down by around 46% during this period.

Comvita further grew market share and continue to have a larger share in Mānuka honey than

numbers 2 to 10 combined. Furthermore during this period brand investment increased by a further

$1M as they looked to increase household penetration in key consumer groups. Comvita launched

many local collaborations with high profile brands and signed new partnerships that will help the

long-term potential in China be realised. One local NPD programme delivered huge national reach

with over 217 million views of this product in the first 48 hours.



Page 4 of 5


Comvita North America posted another strong result in the worlds biggest Monofloral Mānuka

honey market with revenue increased by 29% and net contribution by 78%. Retail sales grew by 43%

and digital sales by 12% as momentum continued. Comvita is the fastest growing Mānuka honey

brand in North America and is achieving market share growth in a category where the fundamentals

are strong and significant opportunity exists to grow extensively.


Australia and New Zealand delivers top and bottom-line growth

Comvita are pleased to report that revenue in Australia and New Zealand increased by 7% and net

contribution by 10% despite increased investment in our brand. A highly considered approach has

been taken to work with partners both for national consumption and in the Asian health segment

who want to work with Comvita to amplify their premium brand credentials overseas. This focus and

partnership is paying off for all sides and it’s visible to see that there is great opportunity to build

meaningful long-term mutual opportunities together.


Net debt, inventory and cash

Given ongoing disruption to global supply chains Comvita decided to increase inventory during this

period which has had a corresponding negative impact on net debt. Inventory is expected to stay at

similar levels to this years close throughout FY23. This is only a change until such time that global

supply chains normalise. Comvita stands by its view that optimum inventory levels would be circa

$85M by 2025.


$30.1M reported EBITDA (14.4%) normalised EBITDA 16%

Comvita’s reported EBITDA of $30.1M or 14.4% represents an increase of 18% and +110 bps vs PCP.

The normalisedˡ EBITDA of 16% (+210 bps vs PCP) shows the progress Comvita are making to deliver

their 2025 target of a 20% EBITDA margin.


FY23 guidance

Comvita is forecasting double digit earnings growth in FY23 with a strong bias to the second half.

Ecommerce sales are forecast to be above 40% and are targeting a further 100 bps improvement in

gross margin and marketing. Transformation investment is forecast to increase to $5.5M. Comvita

aim to share a guidance range in Q2 once a clear view on timing of China offline retail re-opening.


Looking forward – premium FMCG ESG brand

Comvita’s 2025 plan is designed to deliver a business model that achieves a GP of at least 60%,

delivers long term investment in its brand by investing 15% in Brand building activity and

delivering a 20% EBITDA margin. This model, underpinned by its aim to be carbon neutral by

2025 and a global leader in ESG, is designed to set Comvita up for long term profitable growth.

The 2025 ambition is underpinned by focus on continued delivery of a three-part plan to:

1: Stabilise performance

2: Transform the organization

3: Build long term resilience and growth






1. Normalised EBITDA reflects EBITDA adjusted for transformation expenditure of $2.4M and non-operating costs of $1.0M. Comvita are targeting to conclude their transformation

spend in FY24, Therefore they have shown a normalized EBITDA of 16% for FY23. (FY22 13.9%)



Page 5 of 5


“These are extraordinary times and as such delivering the second highest earnings result of all time

at Comvita gives me immense pride and confidence in the progress we are making. I love the fact

that while delivering strong financial performance and improvements in all key ratios, we are also

delivering on our purpose that is captured in our powerful Harmony Plan. We have increased our

investment in global projects for social and environmental impact and also invested in local projects

in New Zealand that protect flora and fauna and support local communities. In addition, we have

increased investment in our team, in order to recognise their performance, and also to live to our

aim to be the best employer in New Zealand. This is now the fifth consecutive reporting period where

we have delivered double digit earnings growth at or above guidance: we see real momentum in the

business in all key areas but still recognise how much opportunity we have to improve further. We

remain committed to pay back the support and trust shown by the Board, the extended Comvita

whānau and all our stakeholders” concludes Banfield.



David Banfield Brett Hewlett

CEO Chair


ENDS.



For further information contact:

Kelly Bennett, One Plus One Communications

Mobile: +64 21 380 035

Email: kelly.bennett@oneplusonegroup.co.nz




Background information

Comvita (NZX:CVT) was founded in 1974, with a purpose to heal and protect the world through the

natural power of the hive.  With a team of 550+ people globally, united with more than 1.6 billion bees,

we are the global market leader in Mānuka honey and bee consumer goods. Seeking to understand,

but never to alter, we test and verify all our bee-product ingredients are of the highest quality in our

own government-recognised and accredited laboratory.  We are growing industry scientific knowledge

on bee welfare, Mānuka trees and the many benefits of Mānuka honey and propolis.  We have pledged

to be carbon neutral by 2025 and carbon positive by 2030, and we are planting 1-2million native trees

every year. Comvita has operations in Australia, China, North America, South East Asia, and Europe –

and of course, Aotearoa New Zealand, where our bees are thriving.

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ANNUAL REPORT
COMVITA.CO.NZ

2022

BLOSSOMING

In the last two and a half years, Comvita
has staged a disciplined fight back

to sustained profitable growth and

committed to become carbon neutral

by 2025. We are encouraged by

the progress made last year and have

delivered stronger performances in

our key markets, increased market

share, enhanced ecommerce

performance and delivered top and

bottom-line growth that collectively

enabled the welcome return of

dividends for our investors and

continued investment in long

-term

value

-creating initiatives. We aim to

be a world leader in environmental,

social and governance (ESG), reducing

our carbon footprint, utilising science

-

based targets and further establishing

our role as the largest private sector

owner / manager of native forests in

Aotearoa New Zealand.

LOOKINGGOOD



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COMVITA.CO.NZ

2022

ANNUAL REPORT

CONTENTS
2

SECTION

Exciting future 12

1

SECTION

Strategic snapshot 4

3

SECTION

Performance snapshot

and commentary 20

4

SECTION

Markets and category

performance 32

5

SECTION

Sustainability and ESG 48

WE CAN

CONFIDENTLY

CONTINUE BUILDING

TOWARDS OUR

2025 TARGETS

6

SECTION

Leadership and governance 76

1


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COMVITA.CO.NZ

2022

RESILIENCEGROWTH
STRATEGIC SNAPSHOT

STRATEGIC SNAPSHOT

1

N

O

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05

2022


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ANNUAL REPORT

COMVITA.CO.NZ

GLOBALDEMAND
STRATEGIC SNAPSHOT


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2022

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ANNUAL REPORT

—— —— Our total focus across the business is on the delivery of our
three-part plan to stabilise performance, transform the organisation

and build long-term resilience and growth. Our results are gaining

momentum. While we are pleased with progress so far, we recognise

there is significant room for further improvement. At this point, we

are 30 months in to a five-year chapter. Our goal is to systematically

build the foundations for long-term growth and, in the process, build

stakeholder trust.

OUR


FOR BUILDING

A BETTER BUSINESS

STRATEGY

01

STRATEGY

02

STRATEGY

03

STRATEGY

This strategy is about

building long-term

resilience and growth.

Our status on this

strategy is amber,

trending towards

green.

We are proud to report an EBITDA of

$30M, an 18% improvement vs the prior

corresponding period (PCP) and a 35%

improvement in net profit after tax.

We are encouraged that we have again

delivered at the top end of guidance and

all markets excluding Japan are showing

top and bottom-line growth.

As we shared in FY21, our main

transformation focus is on digitisation of

the entire business to improve efficiency,

agility and insight. During this year, we

launched our new direct-to-consumer

ecommerce platform in five markets,

enabling us to have a single source of

global consumer data and a globally

integrated model focused on consistent

KPIs and sharing of best practice. Total

registered Comvita consumers grew

by 13% in FY22, ecommerce revenue

increased by 12% and eccomerce channel

share growth by 15% in this same period.

Our 2025 business model delivers high

gross margin of at least 60% along

with high reinvestment in our brand

(targeting 15%) and ultimately an

EBITDA margin of 20%. This year, we

delivered a 60% margin, a 640 basis

point improvement vs PCP. In addition,

we increased marketing investment to

13%, which helped us drive market share

growth in our key markets of China and

North America. Our reported EBITDA

improved to 14% and our normalised

EBITDA* to 16% of sales.

This strategy

focuses on stabilising

performance.

Our status on this

strategy is green.

This strategy aims to

achieve a transformed

organisation. Our

status on this strategy

is amber, trending

towards green.

STABILISE

TRANSFORM

BUILD LONG-TERM

RESILIENCE AND

GROWTH

* One-off costs and transformation investment of $3.4M

were added back.

01

02

03

SCORECARD

STRATEGIC SNAPSHOT

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ANNUAL REPORT

COMVITA.CO.NZ

2022

SCORECARD

Results
+14%

GREATER CHINA ECOMMERCE

GROWTH IN NZD

40%

REDUCTION

IN TRIFR**

5.5CPS

FULL YEAR DIVIDEND

FULLY IMPUTED

+37% INCREASE VS PCP

+640BPS

60.3% GROSS

PROFIT

$209M

TOTAL REVENUE

+9% (+$17M) VS PCP

$28M

MARKETING INVESTMENT

+16% OR +$3.8 M VS PCP

$25.5M

NET DEBT

>1* EBITDA

AT A GLANCE

+29%

NORTH AMERICA GROWTH

IN NZD

+15%

DIGITAL CHANNEL

SHARE GROWTH

+15%

MĀNUKA HONEY

REVENUE

12.8M

REPORTED NPAT

+35% VS PCP

$3 0.1M

REPORTED EBITDA

+18% VS PCP

INCOME STATEMENT

For the year ended30-Jun-22

NZ$000

30-Jun-21

NZ$000

Variance

$

Variance

%

Revenue208,909191,73417,1759.0%

Gross profit126,000103,42422,57621.8%

Gross profit %60.3%53.9%6.4%

Marketing28,06224,216(3,846)(15.9%)

Transformation2,3781,172(1,206)(102.9%)

Operating profit20,14912,1837,96665.4%

EBITDA*30,08325,5234,56017.9%

Net profit after tax12,7849,4793,30534.9%

BALANCE SHEET

As at30-Jun-22

$000

30-Jun-21

$000

Variance

$

Variance

%

Net debt25,5444,58320,961457.4%

Operating cashflow2,83024,825(21,995)(88.6%)

Inventory132,157101,00831,14930.8%

EPS*** (NZ cents)18.213.64.634.0%

Weighted average shares on issue70,08769,6404470.6%

* EBITDA and constant currency revenue are non-GAAP measures. We monitor these as key performance indicators and believe they assist investors in

assessing the performance of the core operations of our business.

** Total recordable injury frequency rate.

*** Note that this is basic EPS.

LOOKING

GOOD

SUCCESS FLOWS

RESULTS AT A GLANCE

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2022

RESULTS AT A GLANCE

STRATEGIC SNAPSHOT

Sharing our business model as
an environmentally responsible

premium

FMCG brand has lifted our

long-term resilience and will generate higher

and more consistent growth in the medium

term. Highlighting the positive impact of our

vertically integrated sourcing model and by

lifting our digital experiences, we’ve built new

bridges to global consumers and, through

that, an effective plan to increase household

penetration. Our 60:15:20 plan sets out how

we intend to prosper from this hard work.

——

Exciting

future.

C O M V I T A

2025

Targeting

$50M

EBITDA by

2025

50%

digital sales

Minimum

60% gross

profit

15%

marketing

investment

to sales

ratio

20%

EBITDA

leverage

ratio target

1–1.5

P L A N

ON A PAGE TO

2025

——

To deliver world-leading standards for our

team, our consumers, our shareholders and

our planet, contributing to a world where

bees and people can thrive in harmony.

Reinvest cash to lead industry growth and

consolidation to drive higher standards for

our consumers.

OUR MISSION

Working in harmony with bees and nature

in New Zealand to heal and protect the

world. We all lead / Togetherness /

We love to learn / Kaitiakitanga

OUR PURPOSE

1. Stabilise performance2. Transform organisation

3. Long-term resilience

and growth

STRATEGIC PILLARS / OUR UNRELENTING FOCUS

Comvita as

a premium

fast-moving

consumer goods

lifestyle brand

World-

class digital

engagement

and experience

Data as a

competitive

advantage

Science

and

quality

Organisational

simplification

and efficiency

Becoming a

sustainable,

world-class

organisation

KPIS FY25ALIGNED FOCUS – DELIVER BY FY25

Carbon-neutral 2025 and science-based

targets for GHG reduction

Return on capital employed

– 500 basis points above weighted

average cost of capital

Comvita total shareholder returns

above NZX50 median

Consumer and employee

Net Promoter Score >+7

Build a China market business capable

of delivering 10 years of 10% compound

annual growth rate

Break through in North America

to provide portfolio balance

Digital channels

to deliver >50% of total sales

All market segments growing

(mid single-digit compound annual

growth rate) and profitable

STRATEGIC SNAPSHOT

2

COMVITA PLAN / 2025

TARGETING

$50M EBITDA

IN 2025

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ANNUAL REPORT

We are determined to leave the world in a
better place. To help that happen, we have

committed to investing 1% of our earnings

every year into projects that support social

and environmental impact globally.

We believe the best interests of all

shareholders are served by the whole team

at Comvita becoming shareholders and by

reinvesting in our team to deliver talent-led,

long-term shareholder value.

1 %

HARMONY

PLAN

——

Our virtuous business model means that,

the more successful we are, the more we

invest in rewilding Aotearoa New Zealand.

For every pot of monofloral Mānuka honey

sold globally, we have committed to plant

one tree. Maintaining and protecting our

Mānuka forests for the long-term will help

us continue to systematically reduce our

carbon footprint.

V I R T U O U S

BUSINESS

MODEL

——

—— The total global honey market is forecast to grow

by 67% or US$6B by 2031. Mānuka honey household

penetration is predicted to grow from 1.5% today

to greater than 3% in the same timeframe. Lifetime

value is predicted to grow by 335% due to the impact

of growth in digital consumer engagement.

Social

Environmental

Global impact

T O TA L

ADDRESSABLE

MARKET

——

GLOBAL HONEY

MARKET REVENUE

TODAY

2022

$

9B

$

15B

2031

MOVING TO

USD

HOUSEHOLD

PENETRATION

MĀNUKA

%

MOVING TO

1.5%

>

3%

LIFETIME

VALUE

GROWTH

$

335%

STRATEGIC SNAPSHOT

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Working in harmony
with bees and nature in

New Zealand to heal and

protect the world

HOW COMVITA CREATES

VALUE FOR ALL

STAKEHOLDERS

——

THE RESOURCES WE EMPLOY

Our unique Comvita

knowledge and know-how,

curated and refined since 1974

The intellectual property and

processes that strengthen

our competitive advantage

World-leading products

See pages 18, 35-47

Improved health and wellbeing

for millions of consumers

See pages 18, 46-47

Committed to climate

action, rewilding and

biodiversity as Aotearoa

New Zealand’s largest

private native forest

owner / manager

See pages 62-65, 70-74

Carbon neutrality

and circularity

See pages 64-65

Leading and progressive

EVP, enabling Comvita

to attract talent from

anywhere in the world

See pages 52-61

Safe, engaged and

empowered team

See pages 52-61

Revenue growth and

financial returns

See pages 10-11, 28-44

Reduced emissions

and waste

See pages 64-65

Driving a brighter future

for our industry

See pages 18-19, 48-49,

62-63, 74-75

Industry leadership

and investment in

our community

See pages 18-19, 48-49,

62-63, 74-75

Top talent globally,

with international

FMCG expertise

and empowered

teams in market

to drive innovation

and consumer

relevance

Arotahi (focus) on

performance and

return on capital

Trusted

connections with

our consumers,

customers and

communities

Digitised, unified

and scalable

organisation

Leveraging

processes, data

and insights to

drive continuous

improvement

Development of

unique cultivars

and patents

Nearly 50 years of

scientific discovery,

embracing and

evidencing the

healing power

of nature

Science, nature and

quality at the heart

of the Comvita

difference

Highest frequency

and range of

testing in industry

and New Zealand’s

only private honey

laboratory to

be government

accredited

Doing business

for good

1% reinvested

for social &

environmental

impact

Leading

apiculturists and

beekeepers from

around the world

with a deep affinity

for their craft and

calling

Our role as kaitiaki (guardians)

for 1.6 billion bees and

6.2 million trees

The Mānuka tree, Mānuka

honey and other nutrients from

the hive hold incomparable

power to protect and heal

Our world-class team

The pure talent and

capability of our people,

with shared (and overt)

passion and ambition

Our growth-supporting

capital structure

Healthy balance sheet and

access to capital to implement

our strategies

Our fully integrated global

business model

Our unique business model

with c 350 people in markets

outside New Zealand making

us closer to our consumers

Global leadership

Underpinned by long-

standing and mutually

valuable relationships

and partnerships

HOW WE CREATE VALUE

THROUGHOUT OUR END-TO-END

MODEL

PROUD TO BE PART

OF THE SOLUTION THROUGH

THE VALUE WE CREATE

OUR UNIQUE OUTPUTS

UNDERPINNED BY KAITIAKITANGA

(GUARDIANSHIP)

Restoring native forests

and biodiversity balance

See pages 62-65, 70-74

Personalised consumer

and customer experience

See pages 36-44

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CONSUMER HEALTH
SCIENCE PROGRAMME

This year, we accelerated

our consumer health science

programme with a focus on

clinical trials to evidence the

health benefits of our Mānuka

honey for our consumers.

We formed a new scientific

partnership with the University

of Otago to conduct a ground-

breaking $1.3M clinical trial

investigating the benefits of

Comvita Mānuka honey on

digestive health.

The study, which was awarded

an $875,000 grant from the

High-Value Nutrition (HVN)

National Science Challenge,

will commence recruitment in

early FY23 and is expected to

be reported in FY24. In addition,

we established our Global Clinical

Scientific Advisory Board to

provide strategic advice on our

digestive health programme

including consumer insights and

current treatment pathways and

barriers. The Board comprises

world-leading gastroenterologists

and other medical specialists from

USA, China, UK, New Zealand

and Australia, many of whom sit

on editorial and medical boards

and have active research teams

with multiple publications in

high- impact journals.

Comvita is also an industry

partner in the $4M HVN He Rourou

Whai Painga clinical trial, which

brings together New Zealand’s

leading health researchers and

We are committed to help develop beekeeping skills

from our local communities around the country. We

set ourselves a target for 50% of our apprentices to

be Māori, Pasifika or women, and we achieved 41%.

Commercially, we are excited and encouraged

that the EU Free Trade Agreement (FTA) recognises

the definition of Mānuka and includes unique

acknowledgment of Mānuka as a taonga species

exclusively from Aotearoa New Zealand. The FTA

agreement also removes all honey tariffs in the

EU, making our category more attractive to

consumers as savings are passed on.

The EU honey market is worth about US$1.4B and

is now the second-largest importer of honey in the

world. For us, the EU is still a very small market,

accounting for less than 1% of total revenue,

Over the last two years, we have significantly

increased support of local iwi as we look to live

up to our core value of kaitiakitanga. We have

supported the refurbishment of a local marae

and run a ‘ka pai kai’ team day, providing products

to help with wellness and sustenance within a local

iwi. In addition, we are looking to develop a kūmara

garden with Tapuika, the local iwi, as we recognise

that our Global Support Centre suburb was originally

known as ngā paengaroa o ngā māra kūmara o

Marukūkere (the long boundaries of Marukūkere’s

kūmara garden). Tapuika supported Comvita in the

reopening of the Auckland Wellness Lab and we are

developing plans for partnering in local conservation

projects in the region.

EXTENDING MANA

—— Our commitment to

long-term investments in science

and quality excellence dates back

to 1974 and the establishment of

Comvita Laboratories.

SCIENCE

AND QUALITY

LEADERSHIP

——

—— Mā mua ka kite a muri,

mā muri ka ora a mua

Those who lead give sight to

those who follow, those who follow

give life to those who lead

MANAAKITANGA

——

but we have prepared for this moment setting up

a subsidiary in the Netherlands during the course

of this year.

We’ve been directly supporting the industry-Māori

collaboration to secure legal protection in key

markets for the term ‘Mānuka honey’. Our view

is that Mānuka is unique to Aotearoa New Zealand

and has strong roots within mātauranga Māori,

te reo Māori and Māori culture.

This stance aligns with the global recognition

given to other products closely connected to place,

people, culture and heritage. As well as respecting

Mānuka’s cultural significance, the protection also

gives consumers the assurance that the authentic

product they are purchasing has the qualities and

has been tested to a level that they expect.

food and beverage producers.

The aim of the trial, which includes

Comvita UMF Mānuka honey, is

to show that eating a healthy

diet can decrease the burden of

metabolic diseases such as heart

disease and diabetes.

In addition to these clinical

trials, we also commenced new

health research projects with

the University of Southampton,

UK, for skin health and Plant and

Food Research for immune health.

FOREST AND SUPPLY

SCIENCE PROGRAMME

In our supply research programme,

we commenced a project to assess

the biodiversity benefits of Mānuka

planting and continued our unique

Mānuka breeding programme to

deliver higher-quality UMF honey

from our Mānuka forests. Again,

we are the only brand in our

category that invests in long-term

development of unique Mānuka

cultivars. We also have an ongoing

research partnership with Plant

and Food Research that focuses

on bee welfare and includes

assessment of a range of organic

varroa control treatments.

COMVITA LABORATORIES

Our in-house laboratory, which

reports over 200,000 test results

each year, is independently

accredited by International

Accreditation New Zealand (IANZ)

and recognised by the Ministry for

Primary Industries (MPI), meaning

we can raise official government

export certificates using our own

lab test results. No other company

in our industry has this capability.

This year, we lifted our investment

in our science and quality

functions by 11% to $3.6M, and

over the coming year, we will be

implementing new automation

technology to lift our capability

and capacity further.

Underpinning our industry-

leading science programme

is a comprehensive IP and

commercialisation strategy to

secure proprietary positioning

and deliver future return on

investment. This year saw five new

patents granted (three of which

are in the same patent family) and

12 new patents filed (10 of which

are in the same patent family) in

multiple markets to support our

digestive and skin health research

programmes. We pride ourselves

on quality and have had no product

recall and no non-compliances

resulting in a fine or penalty in

the last 12 month period.

OUR RESEARCH AND

DEVELOPMENT SPEND

Total

$

5.7M*

3% of sales

Consumer health

$

1.2M*

Supply and process

improvement

$

4.5M*

* Qualifying for RDTI.

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Next
PROVING OUR WORTH

An interview with our Chair and CEO

Congratulations on your strong performance.

After such a great result this year, are you

frustrated that the share price hasn’t shifted

that much?

DAVID: I’m incredibly proud that this year we’ve

delivered the second-highest earnings in Comvita’s

history, especially considering where we started from

in December 2019. What’s more, that performance

has been delivered against a backdrop of global

disruption (both COVID and supply chain) and

huge transformation within our business. Are we

disappointed that this is not reflected in the share

price and market capitalisation? Of course, but we

also recognise that we need to rebuild shareholder

trust and that takes time.

One of the first things I learned in business was

‘control the controllables’. In our case, that means

we need to deliver what we said we would deliver.

With this year’s result, we’ve now achieved five

consecutive periods of double-digit earnings

growth, in line with or better than guidance.

The best way to achieve a higher share price is to keep

delivering in line with our guidance because that’s the

most powerful way that we can prove the material

value gap that exists and the opportunity that lies

ahead for our shareholders.

BRETT: We talk a lot about the need for consistency

and reliability in terms of our results. They seem to

us to be the best proof that we are responding well

to a highly volatile global operating environment.

Indeed, consistency of performance is how we

intend to build confidence and restore belief in

Comvita’s ability to grow, so I want to thank

David and the team for delivering such a positive

result in another very challenging year. For the

past five reporting periods, we’ve either met or

beaten our market guidance.

In terms of how the market responds to that, we

cannot control share price. What we can do though

is remain focused on building sustainable value for

all our stakeholders, and that includes delivering

year-on-year growth in net earnings per share and

a stabilised dividend policy. By consistently delivering

on this, we expect to build confidence in our ability

to grow into the future, even in tough times. And

as that confidence in our future grows, I believe

the share price will come to reflect that sentiment

more and more.

AN INTERVIEW

FOCUSED

ON

WHAT’S

We are delighted to report an

18% increase in EBITDA at the

very top end of our guidance.”

OUR CHAIR AND CEO

SHARE THEIR VIEWS OF OUR PROGRESS

THIS YEAR.

BRETT HEWLETT — CHAIR

DAVID BANFIELD — CEO

CHAIR + CEO

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Where are you in your three-part strategy
to stabilise, transform and build long-

term resilience and growth. What’s ahead

of schedule and where are you lagging?

BRETT: Comvita today sits on a very stable platform.

We have no long-term debt. We are generating

positive cashflows from a materially lower cost base.

Our brand overall is positioned in the premium/luxury

segment, and revenue is growing in all markets bar

one. We have shown incredible resilience to a highly

disrupted supply chain and a trading environment

characterised by high inflation. Of course, we’ve had

to adjust to the constantly evolving situation, but

we’ve also resisted the temptation to cut back on

investing for our future. Quite the contrary. While

delivering growing earnings and a positive cash

position, we’ve also increased our investments into

our brand and marketing activities, continued building

production capacity and efficiency, planted another

2 million Mānuka trees and invested in the capabilities

of our people. We are well poised for growth.

DAVID: I’m delighted with the progress we’re making.

We stabilised and are now accelerating performance

across the business.

Performance-wise, this year, we’re reporting

record revenue of $209M and the second-highest

earnings of all time. All our markets are growing

(top-line and bottom-line) except one, we’ve

increased our ecommerce share of total sales

to 39%, market share is up in our focus growth

markets of China and North America and we have

increased our registered consumer base by 145%.

Furthermore, we have invested in a significant

upgrade to accelerate performance of our owned

global direct-to-consumer (D2C) ecommerce

business including a singular centralised database

of all our consumer data that will become a long-

term source of competitive advantage. We’ve also

achieved real-time reporting of consumer sell-out

in both our online marketplaces (such as Amazon)

and our owned direct-to-consumer sales channels.

We now have global integrated reporting, and in

this report, we share our carbon footprint (across

Scopes 1, 2 and 3) and our integrated value creation

model. I’m also delighted to share the positive

impact of our 1% profit reinvested into causes that

have social impact both nationally and internationally.

I am particularly excited that, this year, we also

launched our global Time to Heal programme, which

creates time for our team in all our markets to take

a day away from day-to-day work to support local

causes in line with our purpose.

Have there been any disappointments?

DAVID: Two areas are behind schedule: winning at

home and the launch of experiential stores around

the world.

Despite our success in growing both revenue and

profit in ANZ this year, we added to our definition

of winning at home as not just having a world-class

presence in Aotearoa New Zealand but also as

being recognised by all stakeholders in New Zealand

(whether shareholders or brand customers) as a

brand that has a positive impact at home both

from an environmental perspective and also as an

employer that believes in and actively reinvests in

our team. In terms of commercial success at home,

we have a long way to go to ensure that consumers

understand the quality difference with Comvita

and that this is reflected in market leadership.

We remain disappointed that the regulatory

standards for Mānuka honey in New Zealand are

below the standards that are needed for export,

and we retain our view that New Zealand consumers

deserve better. Comvita honey for New Zealanders

will always be at the highest possible standard in line

with global expectations.

We also thought we’d be further along with our

experiential stores, but given global disruption to

retail, we took the decision to scale back our short-

term ambition in this space until ‘normality’ returns.

We absolutely believe in the direction and the

experience that we deliver at our Wellness Lab in

Auckland. This is the future of retail in our view, and

we will continue to take elements from that store to

let consumers experience the Comvita difference in

virtual and augmented reality around the world.

Last year, you talked about transformation

at governance level and refreshing the Board

once the new strategy was well under control.

What’s happening on that front? What sorts

of different skillsets will you be looking for?

BRETT: We’re progressing steadily with the evolution

of the Board to suit the changing needs of the

business. This year, Bridget Coates and Yawen Yu

joined the Board and David Banfield also joined

us on the Board, as Managing Director. Together,

these appointments increase our oversight on ESG-

related matters, add to our in-market expertise for

China and North America and more tightly link our

governance and management. We intend to make

another appointment this year. The emphasis has

been on ensuring we have balanced decision making

in a multi-stakeholder global ESG environment. This

diversity of thinking is as important to us as Board

diversity in more conventional ways. My view is it

leads to better decision making and outcomes for

the organisation as a whole. We also adopted a

new Board Charter to better reflect our intentions

in this regard.

Is your digital strategy working as you

expected? Is it fast enough?

DAVID: I love the work we’re doing in ecommerce.

In the last 12 months, we have fundamentally

transformed our capability, transparency and

aspirations in this space. We launched our own

single-source platform that unites our global direct-

to-consumer ecommerce data in one place. We

launched in Australia, New Zealand, USA, the Middle

East and Hong Kong, and we also integrated our

marketplace data (Amazon, Rakuten etc.), which

means we now have near real-time information on

our consumers around the world. We have global

KPIs and an integrated global team that share

best practice and performance and are helping us

accelerate both understanding and consumer needs.

We are aiming to make our Comvita direct-to-

consumer ecommerce site the ultimate experience.

Performance has been strong. Over the course of the

year, we have grown our ecommerce share of total

sales from 34% to 39% of the business and are aiming

for this to be over 40% in FY23. Our total ecommerce

revenue grew by 12%, and our direct-to-consumer

revenue grew by 25%.

The one thing that I have learned in ecommerce is

that it can always be faster and better connected, so

we have signed off further functional developments

in FY23 along with our 2025 strategic goals covering

performance and functionality.

Last year, you invested in your Ma


nuka forest

strategy and improved productivity. Did these

initiatives work? What have your measures for

success been?

BRETT: Our investment in Mānuka forest strategy

goes back more than 10 years. We started innovating

in this area with our breeding programme, and that’s

resulted in a steadily improving range of exclusively

owned Mānuka cultivars. We only started large-

scale planting of these unique strains five years ago,

but that’s now gained so much momentum that

our current rate is approximately between 1 and 1.5

million trees per year.

The net tangible benefits of this Mānuka forest

strategy are only starting to materialise, but they

are significant and will become more so over the

next five to 10 years. So far, we have demonstrated

more than a 35% reduction in the cost of goods from

honey produced via this method over conventional

sources, and the quality (measured as UMF) of honey

harvested is consistently higher.

We are also working to quantify the additional revenue

from carbon credits. Whilst the honey harvest volumes

from our exclusive Mānuka forests only represent

approximately 5% of our total annual demand in FY23,

that is forecast to grow to approximately 30–40% by

2030. This long-term strategy provides a very material

competitive advantage for Comvita. It also represents

a hurdle of an estimated 20-year development cycle

for any followers.

DAVID: While our absolute focus is to deliver our

2025 20% EBITDA target, we continue to make

investments that will materially improve Comvita’s

performance to 2030 and beyond. One of these

investments is our forest strategy.

Our base hypothesis for what Mānuka forests will

deliver to the business is 40:60:20 – a 40% higher

yield than traditional sites, a 60% higher quality of

yield and a 20% reduction in cost. But it’s important

to note that these forests take six years to reach a

100% yield, and as such, they will only have a material

This year, we’re

reporting record

revenue, margin and

investment in our brand

and the second-highest

earnings of all time.”

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group impact in the next five years plus. For example,
we’re forecasting a 35% reduction in Mānuka cost of

sales in 2030.

More immediately, we believe that data linked to

our own apiaries can help us materially improve

operational performance and at the same time

reduce risk. In FY22, we’re delighted to report that

quality is up, volume is up and relative costs are

down in a season that was regarded industry-wide

as average. In addition, we have appointed our first

National Beekeeping Expert to enable us to share

best practice internally and with our long-term

partners. This will help us improve standards for bees,

for our team and for our apiary operations. Our focus

on profitability and long-term viability of sites has

continued as we have exited sites and regions that

we believe do not offer long-term quality potential.

Suddenly, reforestation and carbon offsetting

feel like the new Bitcoin for the ESG set.

Is your strategy different from others,

or are you chasing a lucrative trend?

BRETT: Actually, our strategy for Mānuka forests is

not motivated by the need to offset carbon or to justify

our investments from additional carbon revenue.

It’s intrinsic to who we are and what we do. Through

these initiatives, we are driving value for the Comvita

brand and for our shareholders. We are not shying

away from other initiatives to drive down our carbon

footprint. In fact, we’re well on our way to becoming

a net positive sequesterer of carbon by 2030.

DAVID: We believe we have an incredible business

model that sets us apart from competitors and aligns

with global consumer expectations. We’ve committed

to planting one tree per pot of monofloral Mānuka

honey sold, and to date, we have planted more than

6.2 million trees. Therefore, the more successful we

are, the more we will help rewild Aotearoa New Zealand

and improve the environment for native flora and

fauna. Mānuka is recognised as a nursery plant that

allows other species to thrive under its canopy.

I wouldn’t say we’re chasing a trend. We are

committed to mitigating climate risk, and we believe

we’re creating a long-term virtuous business model

that consumers expect of ethical brands and that

we are on a genuine journey to being carbon neutral

with minimal offsetting. Carbon will have value in

the future, but this is not why we are planting. We

believe we are scratching the surface of the potential

in terms of the global total addressable market for

Comvita. As that potential grows, our forests will

enable us to deliver the highest possible quality at

the lowest possible cost, with the added benefit

of being a net positive sequesterer of carbon.

You must be pleased that the New Zealand

and Australia markets are back in growth

supporting your ongoing performance in

China and North America?

DAVID: Delighted of course that all our markets are

showing positive top-line and bottom-line growth

– except Japan, where we recognise we have work

to do. Our initial work focused on winning in our

biggest markets (China and North America) where

I’m very pleased to report we’ve seen record sales

and market share growth.

Having a unique model with a high-quality team on

the ground gets us closer to customer and closer to

consumer and means we can be faster to act. That’s

particularly important in volatile times of course

and enables us to quickly pivot to meet changing

needs. While we didn’t achieve double-digit growth in

Mainland China this year, this was as a direct result

of the impact of lockdowns on traditional retail (we

lost $5M in April alone due to lockdowns). We were

however, delighted with our performance in digital

channels where we delivered 18% growth against

strong comparable performance in the prior year.

During 618 (the second-biggest shopping festival in

China), we were the numbers 1, 2 and 3 best-selling

honey products and our market share was greater

than participants 2–10 combined. In the USA, we

again showed the size of the opportunity, delivering

29% revenue growth and 78% net contribution

growth and growing market share. In Australia

and New Zealand, our focus has been on sell-

through to highly targeted domestic consumers and

working with partners in local markets to amplify

our messaging and target unique consumers via

Asian health that our in-market (primarily China)

distribution doesn’t yet reach. Having reset the

base last year, it’s good to report both top-line and

bottom-line growth in Australia and New Zealand.

Your equity earnings from your investment

in Apiter are negative. What is the long-term

future for this investment?

DAVID: Apiter is a strategic supplier of Propolis to the

Comvita Group, and Propolis remains a strategically

important category for the group. Whilst Apiter

has experienced some Covid related challenges in

the short-term, we believe the long-term prospects

remain sound.

Given some signs of good underlying

performance across a number of markets

how should we think about the potential

scale of the global Ma


nuka honey category?

DAVID: Consider this. In 2022, the global honey

market was valued at just over US$9B, yet in the

number 2 market in the world (USA), household

penetration was only around 32%. Growth is forecast

at 5–7% compound annual growth rate through

to 2031, reaching a total global value of over $15B.

The macros shape up really well. It’s estimated that

current global household penetration of Mānuka

honey is around 1.5%, with the highest household

penetration in any one market of just 3%. Given

positive consumer attitudes to Mānuka honey’s

unique properties, Mānuka has a unique opportunity

to outperform this forecast growth, though the

format of products will undoubtedly change to

reflect changing needs.

Our redefined business model (strong gross margin

and high levels of brand investment of around 15%)

gives us a unique opportunity to create a high-value

global brand that is able to actively target discerning

consumers and enable Comvita to grow market share

and our global leadership further. In addition, as we

invest in science, and in particular clinical studies,

we will be able to talk about tangible benefits to

consumers that are unique to Comvita.

All of this is cause for confidence in the potential of

the Mānuka honey category globally and for Comvita.

In addition, we also share some details in the Annual

Report on the global relaunch of our Olive Life

product, specifically targeting improved cardiac

health. Comvita fresh picked olive leaf accounts for

around 4% of our revenue, yet the total addressable

market for olive is similar to Mānuka honey globally.

We have some stretching goals for olive and look

forward to updating shareholders on progress with

this amazing natural product, backed by compelling

clinical evidence.

We asked you last year about what would enable

Comvita to be categorised as an FMCG/CPG

stock rather than an agri/primary one as

such a re-rating would put the share price on

a different criteria. What are the barriers to

achieving that category switch? Can you ever

escape the agri tag?

BRETT: Our business model is unique, and the NZX

listed marketplace is small. Capital market analysts

have always struggled to know how to categorise

us for that reason. They’ve tended to pigeon-hole us

as agri. Now, the negative connotations associated

with an agri-tag relate typically to low-margin,

high-volume commodities and volatility associated

with harvest/crop risks. However, Comvita’s

product offering and brand positioning is firmly in

the premium/luxury FMCG space. Our vertically

integrated balanced sourcing model as well as our

policy of raw material inventory carry have shown

we can effectively ride seasonal variations in raw

material supply and costs.

The best way for us to earn a more appropriate

rating from analysts based on a more considered

assessment of risk and future growth in returns

is by consistently delivering positive results and

building confidence in our forecasts.

DAVID: We’ve totally re-engineered our business

model to build long-term resilience and growth.

That’s put us on track to deliver our 60:15:20 plan.

The plan revolves around a minimum of 60% GP,

15% marketing to sales ratio and 20% EBITDA

margin. Looking at this year’s result, we’re already

above 60% GP and are reporting an adjusted EBITDA

of 16% once transformation costs, which are due

to finish in 2024, are removed.

This business model is more aligned to premium

FMCG than agri/primary industry. We don’t want

to ignore our ‘agri heart’ – it’s a crucial part of our

unique story – but rather recognise that around 90%

With this year’s result, we’ve

now achieved five consecutive

periods of double-digit

earnings growth.”

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of our earnings come from consumers in market and
only 10% from our apiary results. Naturally, if we were

recategorised, this would have a positive impact on

our earnings multiple and our perceived risk rating.

An acquisition opportunity recently didn’t

come to anything. At the same time, feedback

from the market is that they want you to focus

on your strategy. Why did you feel the need to

chase new opportunities? What did you hope

to achieve?

BRETT: This opportunity was brought to the Board

because it was closely aligned with our core category

growth strategy in one of our target markets and had

the potential to be highly earnings accretive per share.

Management managed a professional process of

due diligence. Ultimately, we could not come to an

agreement on key terms with the vendor and accepted

management’s recommendation to not proceed.

DAVID: This wasn’t a distraction. We saw an

opportunity to accelerate our growth in one of our

key markets in our core categories. We engaged in

exclusive discussions to see if we could agree on value

and were clear on the value that we needed to deliver

to existing Comvita shareholders (year one double-

digit EPS accretion among others). Ultimately, we

could not agree on that dollar figure and chose to

walk away despite the potential strategic merits of

the transaction. I still think we had to look at it and

that our decision was the right one.

You haven’t slowed down. If anything, you’ve

added more things to focus on, putting a lot

of effort into extra things like your Harmony

Plan. Aren’t these things an added distraction

to the prime things you identified in your

2020 report as pivotal to the necessary reset?

BRETT: Nothing stands still. We can’t expect to build

or hold a premium position with consumers unless we

continue to demonstrate that we are worthy of their

trust and loyalty. Increasingly, consumers are making

their purchase decisions, staff are making their

employment decisions and shareholders are making

their investment decisions based on what and why a

company does what it does. The decisions we make

about investments in our Harmony Plan are therefore

just as important as the decisions we make about the

products we sell.

DAVID: We’ve seen real momentum in delivery of

the core focus plan we shared back in 2020. In the

two full financial years since, we’ve delivered the

second and third most profitable years in Comvita’s

history. We’ve also delivered record group revenue

and margin this financial year. Alongside that, we’ve

paid down debt, generated cash and deleveraged the

Group. Now, we see an opportunity to deliver not just

record-breaking results (20% EBITDA by 2025), but

also real positive social and environmental impacts

and to position Comvita as the best employer in

New Zealand. It won’t be easy, but we are not here

for the easy choices. We are here to play our parts

in building an even more special legacy at Comvita.

What effect has COVID had on your

operations in China?

DAVID: COVID had a material impact on our

retail operations in Mainland China. Total offline

sales were down year on year by 46% between

March and June having been up by 8% at the end

of February. In addition, we saw major disruption

to more-established online routes and had to pivot

to meet consumers’ changing channel preferences.

In May 2022, we delivered 44% growth year on

year and grew our market share to over 12% of the

total honey market. Our market share in China was

bigger than the competing brands ranked 2 through

10 combined. I have to call out and recognise the

performance and resilience of our team on the

ground in Mainland China and Hong Kong. They

have performed admirably given some incredibly

tough circumstances and have totally justified

the investment we made back in 2020 to ensure

we had world-class talent on the ground in market.

Andy Chen, our Regional CEO APAC, joined the team

in market from October to March to lead the team

in person. Their combined efforts led to an increase

in net contribution of 26%.

You’ve talked proudly about Comvita being

a New Zealand brand. Is success in your

country of origin still a priority?

DAVID: Aotearoa New Zealand is our home, and we

are proud to represent a 47-year-old Kiwi business

founded in Paengaroa in the Bay of Plenty by Allen

Bougen and Claude Stratford. We believe that

our success at home will be defined more by the

type of business we are and the long-term benefit

of our business model for all New Zealanders: our

reforestation; our protection of flora and fauna,

including native kiwi and whio (blue duck); our plan

to be net carbon positive by 2030; our credentials

as a chosen employer by top talent because of

how we reinvest in the team; and our giving back

to local, national and international causes that

have social impact.

Commercially, we face some challenges at home

because we only produce high-quality product in line

with the highest international standards. This means

we have to compete with local products that would

not meet the international MPI requirements. We’re

prepared to take this challenge on because, frankly,

New Zealand consumers deserve better.

Can shareholders expect dividends

to increase?

BRETT: We’re comfortable with the current dividend

pay-out ratio policy (up to 30% of net operating

result) allowing dividends to grow in line with net

earnings growth. We believe it strikes the right

balance between allowing enough cash reserves to

be reinvested to grow the business and providing a

cash return to loyal shareholders. We have announced

a final fully imputed dividend of 3.0 cents per share,

bringing the total dividend for the year to 5.5 cps,

which represents a 37% increase on the prior year. I’m

sure our shareholders will appreciate this, especially

now, given how much capital values have been

impacted globally.

Where are you with guidance, and what

will be the key elements this year to show

you are on track to deliver your 2025 plan?

BRETT: I’ll let David speak to that, but I would

make the comment that we face some significant

uncertainty and a rapidly evolving global situation.

The Board is confident that we have prepared well for

a tough year that could be ahead of us, but we are

also well poised to move quickly as and when growth

opportunities present. I look forward to shareholders’

ongoing support as we embark on what is likely to be

a roller coaster of a ride in the capital markets over

the next 12 months.

DAVID: For FY23, we're forecasting to deliver double

digit earnings growth, strongly weighted to H2.

We are assuming sales in China to return to normal

in Q2. Key milestones will be top and bottom-line

growth in focus growth markets, channels and

categories with ecommerce share to over 40% for

the full year. Our Transformation investment will be

around $5.5M. We aim to release a guidance range

in Q2. In addition, we are on track to deliver our 2025

EBITDA target of $50M.

Are you worried about inflationary impacts

in FY23? How would a global recession

impact Comvita?

BRETT: I’m comfortable that we are likely to weather

any economic storm better than most. For premium/

luxury brands, consumer demand is generally resilient,

even in depressed or recessionary environments. We

report >60% gross margin and hold almost a year

of inventory that can provide a significant buffer

against spikes in either supply or demand. We are

not immune however to inflationary pressures on our

operating and overheads costs – salaries, wages and

freight – although we’re well placed to pass these on

if required.

DAVID: We decided to increase our inventory in FY22

in order to mitigate the impact of global supply chain

disruption. While this impacted operating cashflow in

the short term, it means we have essentially secured

supply to meet the majority of our 2023 demand

and, as such, we are able to minimise cost of goods

changes that could otherwise have impacted our cost

of sales. We are certainly seeing inflationary pressure

on salaries and wages and freight, but as Brett has

pointed out, we’re confident that we will be able

to pass these on. This is particularly relevant given

that digital sales will represent approximately 40%

of total sales in FY23.

Like every business, we recognise there is potential for

global recession in FY23. But the pandemic has also

proven that, at critical times, consumers around the

world will choose to consume products that help their

personal wellbeing. In particular, they will continue to

choose natural products of the highest quality, even

in times of recession. To mitigate risk, we will continue

with our ‘earn before we spend’ philosophy and

ensure that our investments for growth are directly

aligned to results that we have already banked.

We’ve seen real momentum in

delivery of the core focus plan

we shared back in 2020.”

BRETT HEWLETT — CHAIR

DAVID BANFIELD — CEO

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ANNUAL REPORT

COMVITA.CO.NZ

2022

CHAIR + CEO

PERFORMANCE

SNAPSHOT AND

COMMENTARY

CHIEF FINANCIAL OFFICER REVIEW
It’s very pleasing to report continued

strong financial performance growth

in FY22. Earnings before interest, tax

depreciation and amortisation (EBITDA)

of $30.1M +18% or 14% of sales is at the

top end of guidance. Operating profit

at $20.1M is up 65% over the previous

year. NPAT at $12.8M is up 35%.

Year

OUR

IN

This year’s performance is particularly encouraging

given the material disruption to offline trade in

Mainland China through the last quarter of FY22.

FINANCIAL PERFORMANCE

Reported revenue for the period increased by 9%

or $17.2M in the prior period to $209M. We attribute

this healthy increase to our growth markets, with

North America up $7.1M (or 29% PCP), and Mainland

China performance proved resilient with sales

improved by 9%.

There has been another significant improvement in

gross profit percentage of 640 bps, reflecting an

increase of $22.6M. This is attributable to several

factors. Additional productivity gains continue

to result in basis point improvements. The apiary

business also performed strongly, contributing an

additional $2.9M benefit to cost of sales following

the break-even result of the previous year. We also

saw lower inventory provisioning requirements this

year. These benefits were partially offset by increased

freight costs due to ongoing supply chain disruption.

Ecommerce sales increased to 39% of total sales

($82M), which has also contributed to the increase

in the gross profit percentage as these sales are

margin accretive. This is particularly encouraging

given our 2025 aim for 50% of total revenue to be

in ecommerce.

All other operating expenses increased by $9.5M

or 14%. A portion of this increase is sales related

expenditure, increasing partially in line with sales

by $3.4M or 19%. Included within these expenses

in the current year is M&A due diligence spend

of $1.03M, as highlighted in our interim financial

release. Transformation investment within operating

expenses for FY22 totals $2.4M, up $1.2M on the prior

year. Other increases relate to increased investment

in our people, consistent with our Harmony Plan

objectives, and also investment in our digital single-

source platform.

2021 — 22

REVIEW

CFO REVIEWYEAR IN REVIEW

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ANNUAL REPORT

COMVITA.CO.NZ

2022

CFO REVIEW

PERFORMANCE

SNAPSHOT AND

COMMENTARY

EBITDA
EBITDA at $30.1M increased 18% over FY21 EBITDA

of $25.5M.

In millions of

New Zealand dollars

30 June

2022

30 June

2021

Profit before tax17.113.4

Add back: net finance cost2.32.0

EBIT19.415.4

Add back: depreciation and

amortisation

10.710.1

EBITDA30.125.5

ECONOMIC VALUE DISTRIBUTED

AND RETAINED

In accordance with GRI 201-1, economic value

distributed is $187.1M and economic value

retained is $21.8M.

Economic value distributed is calculated as FY22

operating costs, employee wages and benefits,

dividends, interest, community investments and

tax paid. Economic value retained is revenue less

economic value distributed.

OPERATING CASHFLOWS

The company generated a positive operating

cashflow this year of $2.8M compared to $24.8M last

year. While EBITDA improved, this was substantially

offset by the increased investment in our inventory.

This is further explained below.

Foreign exchange

A foreign exchange loss of $0.6M has been recognised

in FY22 compared with a foreign exchange gain of

$2.2M in the prior year. This represents a PCP swing

of $2.8M, which has been substantially offset within

sales and gross profit. Management of foreign

exchange risk is important to smooth volatility of

earnings in foreign currencies. This is particularly

relevant for our growth markets where we have

exposure to United States dollars and Chinese yuan

renminbi. We are active in managing these risks.

Share of profit from equity accounted investees

Total share of loss this year is $0.2M, with $0.1M

loss from Apiter and $0.1M share of expenses from

the new investment in Caravan Honey Company.

This compares to a profit last year of $1.0M.

Earnings per share

Earnings per share (EPS) for FY22 were 18.24c and

diluted earnings per share were 18.13c. This compares

to 13.61 cps and 13.59 cps respectively last year.

Dividend

With the sustainable profitable growth, the Board

has approved a fully imputed final dividend of 3.0 cps.

This brings the total dividends paid for FY22 to 5.5 cps

compared to 4.0 cps in FY21, a 37% increase.

FINANCIAL POSITION

Capital expenditure and leased assets

Property, plant and equipment valued at

$65M increased by $1.6M in the current year.

This comprised $6.2M of additions, offset by

$4.7M depreciation. Significant additions were

$2M invested in Mānuka forests and $1.8M

in manufacturing process improvements.

Software and other intangibles at $14M

increased $3.2M, which was mostly the result

of an investment in an ecommerce single-source

platform totalling $2.6M.

Leased assets less liabilities decreased by $0.1M,

with additions and modifications totalling $3.5M

offset by depreciation of $4.3M. $2.8M of the

additions related to Mānuka forest leases.

Goodwill

Goodwill of $26.8M is largely made up of $24.9M

related to Greater China and $1.8M to apiaries,

with no change in the current year except for a

foreign exchange movement. The annual impairment

testing did not highlight any impairment risk,

consistent with the profitable performance of

the Greater China segment and the successful

apiary harvest.

Investments

In December 2021, Comvita Limited invested $5.1M

in a new USA-domiciled joint venture, Caravan

Honey Company. This is a strategic partnership with

entertainment and sports agency Creative Artists

Agency to formulate a celebrity-backed lifestyle

brand using the natural healing properties of Mānuka

honey and Propolis for topical use. Our investment

is for 50% of the shares, and $0.1M of start-up

expenses have been equity accounted in FY22.

Gan Supply is no longer trading, and dividends

of $0.7M were received from this investment in

the current year, which were recognised against

the investment balance in the balance sheet.

This relationship is now a long-term supply

agreement arrangement.

Equity accounted earnings of $0.1M loss were

recognised for the Apiter investment, compared

with a $0.2M profit in the prior year.

Inventory

Inventory on hand has increased by $31M from the

prior year to $132M. Given the ongoing disruption to

global supply chains, we made the conscious decision

to increase our inventory holding during this period.

We anticipate that inventory holdings will remain

elevated during FY23 for this same reason.

Holding more inventory in markets has increased

finished goods from $39.2M to $50.0M. Raw

materials have also increased due to the successful

apiary harvest, acquiring more raw honey to support

FY23 demand growth and a reduction in provisioning

required due to the quality of inventory on hand.

Trade receivables

At $27.8M, trade receivables increased by $4.3M

on FY21. This is substantially in line with the

increased sales of $17.2M PCP.

Total net debt

Total net debt at year end, including term debt

facilities less cash on hand, was $25.5M. This increase

on the prior-year balance of $4.6M is consistent with

the inventory build of $31M in the current year.

Current term debt facilities expire on 1 July 2023.

A review of our banking facilities will be undertaken

in the first half of FY23 with appropriate facilities

maintained and extended.

The company has complied with all banking covenants

during the period.

Trade and other payables

Trade and other payables increased by $12.8M to

$31.7M, primarily due to $9.5M of increased trade

creditors related to the timing of honey purchases

and apiary land use payments.

Scalable and integrated processes

and access to real time data will

provide Comvita long term

competitive advantage.”

4

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ANNUAL REPORT

COMVITA.CO.NZ

2022

CFO REVIEW

PERFORMANCE

SNAPSHOT AND

COMMENTARY

Near
AND FAR

—— —— All our markets grew both top-line

and bottom-line earnings except Japan.

Market share is up in our focus growth

markets of China and North America,

and our ecommerce also recorded higher

levels of activity and revenue.

The traceability of

the honey ensures the

quality of Comvita

products. That's one

of the reasons I keep

repurchasing their

products!”

Tmall consumer,

China

China

Total revenue in Mainland China increased by

9% with strong online performance offsetting

material impacts of COVID-related disruption.

Brand investment increased by $1M or 8%

and helped drive Comvita market share to 14%.

Our market share was bigger than those of

participants 2–10 in the market combined.

The best Mānuka

honey available.

After trying multiple

brands, I found

Comvita to be

the best tasting

and medicinally

beneficial.”

USA consumer,

Facebook post

North America

Very strong top-line and bottom-line performance

in the world’s biggest Mānuka market saw revenue

improve by 29% vs PCP and net contribution

improve by 78%. Comvita is the fastest* growing

Mānuka brand in combined natural and grocery

channels in the North American market.

I just wanted to

give a massive plug

to the olive leaf

lozenges! ... what an

absolute treasure

to have these

amazing products

on hand.......always.”

Sandy, Victoria,

Australia

Australia and New Zealand

We continued to focus our efforts on developing

our customer relationship with partners who

amplify and support what we stand for as a

brand. It’s pleasing to report that our efforts

are paying off, with revenue improving by 7%

and net contribution by 10%.

OUR

MARKETS

+15%

DIGITAL CHANNEL

SHARE GROWTH

+9%

TOTAL REVENUE

GROWTH

+9%

MAINLAND CHINA

REVENUE TOP LINE

+29%

NORTH AMERICA

REVENUE TOP LINE

+26%

CHINA NET

CONTRIBUTION

GROWTH

+78 %

NORTH AMERICA

NET CONTRIBUTION

GROWTH

+81%

CONSUMER

NPS

* fastest growing brand over US$200K.

MARKET BY MARKET

4

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ANNUAL REPORT

COMVITA.CO.NZ

2022

MARKET BY MARKET

MARKETS / CATEGORIES

Market
Our unique model includes positioning teams

in our core markets. Here’s what they achieved

t h i s ye a r.

OVERVIEW

—— —— Our whānau now totals

552, of which 342 are in seven

markets outside New Zealand.

FY21 segment revenue share

49%

5%

3%

17%

13%

13%

FY22 segment revenue share

46%

6%

3%

17%

13%

15%

Greater

China

North

America

Rest of

Asia

ANZEMEAOther

+15%+22%

MĀNUKA HONEYUMF 10+

FY22 sales by category

UMF

Honey


Honey

PropolisOliveMedihoneyLozengesOther

69%

5%

5%

4%

7%

5%

6%

FY21 sales by category

66%

6%

4%

4%

7%

7%

6%

CHINA/SEA

193

HKSAR

74

KOREA

32

JAPAN

5

EMEA

6

25

ANZ + OLA

210

MARKET

SUPPORT

CENTRE

7

USA

MARKET

TO

MARKET TO MARKET OVERVIEW

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ANNUAL REPORT

COMVITA.CO.NZ

2022

MARKET TO MARKET OVERVIEW

MARKETS / CATEGORIES

GREATER CHINA
Reported currency basis Full year

NZD 000s

This year

June 2022

Last year

June 2021

vs

last year

vs

last year %

Sales96,92493,0763,8484%

Net contribution22,95819,9083,05015%

Net contribution %24%21%3%

MAINLAND CHINA

Reported currency basisFull year

NZD 000s

This year

June 2022

Last year

June 2021

vs

last year

vs

last year %

Sales79,40773,1516,2569%

Net contribution19,32015,2824,03826%

Net contribution %24%21%3%

Greater China is our biggest market globally, with the

total honey market valued at RMB8.3B (NZ$1.8B).

It’s strategically imperative we continue to win here.

Despite COVID-19 having a material impact on

the market performance (disruption due to offline

stores being closed and distribution challenging),

we made good progress in our aim to be recognised

as a premium lifestyle brand, further increasing

market share and brand recognition. We are

delighted that other high-profile complementary

brands have actively sought co-branding and

partnership opportunities, again emphasising

their recognition of our quality and leadership.

At segment level, Greater China revenue increased

by 4% and net contribution by 15% despite increased

investment in our brand. The main headwind in terms

of revenue has been in the cross-border segment

where sales have been materially impacted by COVID.

Our long-term presence and leadership in the

China market has positioned Comvita as the clear

authoritative market leader. Mainland China delivered

revenue growth of 9% and net contribution of 26%

vs PCP despite increasing investment in our brand by

$1M. We have around 200 people on the ground in

China and have further invested in team capability

to set ourselves up for long-term profitable growth.

Our top-line and bottom-line performance in Hong

Kong was extremely encouraging with consumer

demand back to pre-COVID levels despite ongoing

restrictions. Our focus on profitability in Hong Kong

also delivered, with net contribution improving by

53% vs PCP.

C H I N A

——

Hong Kong SAR ecommerce performance

FY21 vs FY22 % difference

LOOKING FORWARD ————

We will continue our transformation and long-term investment in line

with our goal to be recognised as a premium lifestyle consumer brand

and significantly grow household penetration.

GROW TOTAL ADDRESSABLE MARKETBUILDING CAPACITY

01. Creative 1%

honey book released

in November 2021.

02. New spokesperson

for the Mānuka honey

collagen drink.

03. China

International

Import Expo

(CIIE) 2021.

04.

Collaboration

with Grand

Marble, a

renowned

bakery.

05.

‘Comvita

afternoon

tea’ with

Park Hyatt

Shanghai.

ReachConvertEngage

New customer

acquisition

(email sign-up)

+3%

Sessions

+7%

Revenue growth

+31%

Customers purchased

+29%

Total transaction

+156%

New customers

purchase

+170%

CHINA

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ANNUAL REPORT

COMVITA.CO.NZ

2022

CHINA

MARKETS fi CATEGORIES

We enjoyed strong double-digit, top-line and bottom-
line growth, with 29% growth in revenues and 78%

growth in net contribution.

We are delighted with our performance in North

America and continued momentum across the

business. Our e-commerce sales grew by 12%

at accretive margins and retail by 47% as market

share growth continued.

We invested in our digital platform and our on-the-

ground ecommerce expertise as we looked to over-

deliver in this highly competitive channel. During

FY22, the number of registered email subscribers

for Comvita.com has more than doubled, enabling

us to regularly connect with our loyal consumer base.

Our May World Bee Month campaign saw sales

growth of +41% vs May last year, and we committed

to saving 10 million bees as part of our Comvita

Harmony Plan.

Retail sales grew by 47% vs PCP as we continued

to drive our retail distribution with an additional

1,000 new stores. The last 52-week sell-out data

demonstrates that we more than doubled our

sales within the natural retail channel and grew

our MULO channel sales by 71%. Comvita brand

well-outperformed the Mānuka category.

From an earned media perspective, we garnered

669 million media impressions. We collaborated with

key dieticians, nutritional experts and influencers

on our social media platforms to build and maintain

thought leadership in the Mānuka category. Highlights

included our collaborations with Dr Mark Hyman,

Dr Will Cole and Frances Largeman-Roth. Comvita

also featured in leading magazines, including USA

Today, Yes! magazine (where our November feature

garnered 4 million impressions), Good Housekeeping

magazine, People magazine and Women’s and Men’s

Health online magazines and was a featured gift item

for celebrities in this year’s Oscar Awards.

NORTH AMERICA

——

Reported currency basisFull year

NZD 000s

This year

June 2022

Last year

June 2021

vs

last year

vs

last year %

Sales31,79324,7357,05829%

Net contribution8,4144,7333,68178%

Net contribution %26%19%7%

USA ecommerce performance

FY21 vs FY22 % difference

LOOKING FORWARD ————

With momentum from a successful FY22, we are forecasting continued

double-digit growth in FY23. Our key focus areas include continuing

to grow our digital channels and building our retail presence on shelf

with existing and new customers. We will also have a strong brand

and consumer focus, increasing our investment to grow household

penetration, consumer registration and brand affinity.

BALANCED DISTRIBUTIONLONG-TERM GROWTH

01. Collaborating with

influencers, dieticians and

nutritional experts on our

social media platforms.

02. Partnering

with Dr Mark

Hyman,

internationally

recognised

leader and

advocate in

functional

medicine.

04. Comvita has

outperformed the

category in the latest

retail sell-through data,

in both the natural and

conventional channels.

ReachConvertEngage

New customer

acquisition

(email sign-up)

+145%

Sessions

-20%

Revenue growth

+11%

Customers purchased

-15%

Total transaction

+112%

New customers

purchase

+167%

NORTH AMERICA

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ANNUAL REPORT

2022

NORTH AMERICA

MARKETS fi CATEGORIES

COMVITA.CO.NZ

An encouraging FY22 performance, with revenue
having improved by 7% and net contribution by 10%

vs PCP, as our focus on partners who help us amplify

our brand investment overseas continued and our

partnership with local specialists targeting ANZ

consumption delivered.

Our Asian health segments performance was strong,

delivering both revenue and profit growth vs PCP,

highlighting the benefit of working with partners

who want to share Comvita’s unique story with

highly targeted user groups. We were delighted

to appear at New York Fashion Week and New York

Times Square with Kiwi-Chinese fashion designer

Claudia Li further growing both global recognition

and brand value.

In domestic channels, we delivered growth in

distribution, revenue and net contribution despite

increasing brand investment by 33% vs PCP to $2.8M.

AUSTRALIA +

NEW ZEALAND

——

Australia and New Zealand ecommerce performance

FY21 vs FY22 % difference

LOOKING FORWARD ————

We continue our goal to deliver long-term profitable growth in our home

markets of Australia and New Zealand. We have exciting plans that we

are confident will enable us to deliver revenue and net contribution growth

and achieve positive impacts, both socially and environmentally, through

our Harmony Plan.

BALANCED DISTRIBUTIONLONG-TERM GROWTH

Reported currencyFull year

NZD 000s

This year

June 2022

Last year

June 2021

vs

last year

vs

last year %

Sales34,69632,4442,2527%

Net contribution11,21110,21899310%

Net contribution %32%31%1%

01. Comvita x Claudia Li

New York Fashion Show

held in February 2022.

03.

Comvita

on Kidspot

engaging

with Kiwi

families.

02.

Woolworths

instore point

of sale.

ReachConvertEngage

New customer

acquisition

(email sign-up)

+77%

Sessions

+67%

Revenue growth

+16%

Customers purchased

+47%

Total transaction

+114%

New customers

purchase

+496%

AUSTRALIA + NEW ZEALAND

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ANNUAL REPORT

COMVITA.CO.NZ

2022

AUSTRALIA + NEW ZE ALAND

MARKETS fi CATEGORIES

Across Rest of Asia (including Korea, Japan and
Southeast Asia), we delivered total sales growth

of 8% vs PCP and net contribution was up by 3%

in spite of the headwinds in Japan market (Japan

revenue -15%, net contribution -$1M vs PCP).

Both South Korea and South East Asia markets

achieved double-digit revenue growth as our

investment in our brand and our team continued

to deliver.

It is encouraging to report full-year growth (though

immaterial) in both revenue and net contribution.

Total revenue increased by 1% vs PCP and net

contribution by 137% vs PCP. It’s important to

recognise second-half revenue grew by 32% and

enabled us to record full-year growth despite being

15% down in the first half. We delivered this full-year

performance despite not trading with Amazon for

the majority of the year due to an administration

error (now resolved).

In South Korea, our revenue was up by high double

digits and profits outgrew sales revenue again as we

consolidated our standing as the absolute market

leader of Mānuka honey. Digital sales in South Korea

continued to grow by high double digits supported

by local market expertise. Southeast Asia markets

delivered high double-digit revenue growth, albeit

with flat net contribution, due to our long-term

investment in our brand and team.

All trading channels (except Amazon) showed growth

vs PCP. Investments in the EMEA team capability

will support profitable growth in FY23 and beyond,

including the launch of Comvita Europe, now putting

us in a very strong position to service the EU, the

second-biggest importer of honey in the world. The

new FTA between New Zealand and the EU is a very

timely and positive development.

Our direct-to-consumer business grew by 23% and

database by 104%. During this year, we successfully

launched our Germany direct-to-consumer site,

bringing over 2,000 new customers to the brand

for the first time.

REST OF ASIA

——

EMEA

——

LOOKING FORWARD ————

Focus remains on delivering self-funding profitable growth.

PROFITABLE GROWTHBALANCED DISTRIBUTION

LOOKING FORWARD ————

Consumers in our Rest of Asia segment have used honey as a medicine for

thousands of years, and this segment remains a significant opportunity

for long-term profitable growth. Our immediate focus in FY23 is

on turning around our performance in the Japanese market, which

traditionally loves premium brands.

GROW TOTAL ADDRESSABLE MARKETDISTRIBUTION

Reported currency basisFull year

NZD 000s

This year

June 2022

Last year

June 2021

vs

last year

vs

last year %

Sales27,33725,3461,991 8%

Net contribution6,5856,3672183%

Net contribution %24%25%(1%)

Reported currency basisFull year

NZD 000s

This year

June 2022

Last year

June 2021

vs

last year

vs

last year %

Sales5,1245,060641%

Net contribution833548137%

Net contribution %2%1%1%

Korea ecommerce performance

FY21 vs FY22 % difference

EMEA ecommerce performance

FY21 vs FY22 % difference

ReachConvertEngage

New customer

acquisition

(email sign-up)

+360%

Sessions

-10%

Revenue growth

+30%

Customers purchased

+37%

Total transaction

+100%

New customers

purchase

+18%

ReachConvertEngage

New customer

acquisition

(email sign-up)

+104%

Sessions

-62%

Revenue growth

-23%

Customers purchased

+41%

Total transaction

+101%

New customers

purchase

+402%

REST OF ASIA + EMEA

N

O

.

42N

O

.

43

ANNUAL REPORT

COMVITA.CO.NZ

2022

REST OF ASIA + EMEA

MARKETS fi CATEGORIES

TOTAL DIGITAL GROWTH +12% VS PCP
DIRECT-TO-CONSUMER +25% GROWTH VS PCP

We made significant strides in our digital

transformation with the launch of our consolidated

digital technology platform. This technology provides

us with a seamless, integrated, real-time source of

information on our global consumers. Throughout

the year, we migrated five of our nine marketplaces

onto the platform, giving us a single source of truth

for over 51% of our direct-to-consumer revenue and

31% of our total global database. This consolidation

has seen the pace of digital learning and insights

significantly accelerate within the business.

A real focus on customer acquisition and retention

this year delivered 13% growth in our global database

and a record 210% growth in new consumers

purchasing Comvita through ‘owned’ channels for

the first time. With the ability to better service our

consumers’ needs through a more intimate and

relevant experience, we saw increased consumer

loyalty, with retention up 4%. That translated into

growth in our average value of order of 3% and an

increase in the percentage of consumers who repeat

purchase of 690 bps on PCP.

Despite continued challenges in the global media

landscape, last mile freight and various market

lockdowns, we achieved significant growth with

total digital sales at $82.058M at 12% growth at

accretive margins. Growth was driven by our focus

growth markets. China was +14% and North America

increased by 11%, with digital sales at 39% of total

revenue, up 480 bps from FY22.

The growth in the China market was mainly from

domestic ecommerce sales, taking market share

from competitors in the two major ecommerce

platforms – Tmall and JD – by emphasising the

unique Comvita business model and quality.

Operational excellence in store operations and

holistically planned digital marketing activities

proved to be the major drivers for our growth.

DIGITAL

TRANSFORMATION

——

+480BPS39%

DIGITAL SHARE OF

TOTAL REVENUE

NORTH AMERICA

DIGITAL SHARE

29%

revenue from

ecommerce

NORTH AMERICA

DIGITAL GROWTH

+11% PCP growth

+

5% D2C growth

+

12% marketplace growth

REST OF THE WORLD

DIGITAL GROWTH

+33% PCP growth

+

38% D2C growth


7% marketplace growth

CHINA

DIGITAL GROWTH

+14% PCP growth

+

36% D2C growth

REST OF THE WORLD

DIGITAL SHARE

22%

revenue from

ecommerce

CHINA

DIGITAL SHARE

57%

revenue from

ecommerce

LOOKING FORWARD ————

We continue the course and speed of transformation, with remaining

markets migrating onto the new digital platform, further accelerating

our consumer intimacy and insights. With the new platform, we have

the ability to share global learnings, test and learn at speed and utilise

consumer insight to deliver innovation, relevance and connection.

# NEW USERS# AVERAGE TRANSACTION VALUE

on the entire Propolis range

Save 40%

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P

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E

on the entire Olive Leaf range.

Traditionally used in Western

Herbal medicine to support

IMMUNE SYSTEM HEALTH.

Save 40%

SHOP NOW

^

Comvita Olive Leaf Extract offers everyday benefits &

immune support. Traditionally used in Western Herbal medicine

to support immune system health, Olive Leaf Extract is gaining

widespread reputation for its year-round benefits.

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SUPPORT HEALTHY IMMUNE

SYSTEM FUNCTION

REDUCE FREE RADICALS

FORMED IN THE BODY

Propolis is a natural antioxidant produced by trees, and

is used by bees to form a protective layer to the bee's

hive. Propolis acts as nature’s best defense to protect

and heal. Scientific evidence suggests that intake of

Propolis can help support Immune system function. As

well as being a powerful natural antioxidant, reducing

free radical damage.

^

Comvita PFL™ 60 Ultra Strength is our

most potent one-a-day Propolis capsule to help

support immune function and provide antioxidants.

SHOP NOW

DISCOVER

Propolis for

Immune Support

DURING RECOVERY

Food

product*

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Cosmetic

product*

Australia

03. Propolis

digital campaign

focused on

immunity

defence and

recovery in

ANZ market.

02. Benefit-

led digital

campaign for

UMF Mānuka

honey.

01. Fun and

engaging

benefit-led kids

honey digital

campaign

in SEA.

DIGITAL TRANSFORMATION

N

O

.

44N

O

.

45

ANNUAL REPORT

COMVITA.CO.NZ

2022

DIGITAL TRANSFORMATION

MARKETS fi CATEGORIES

With cardiovascular disease the leading cause of
death globally and consumers increasingly looking

for plant-based, natural health solutions, Comvita’s

olive leaf extract is clinically proven to support

cardiovascular health and is an ideal solution for

the global market.

The total addressable market for cardio health

products is a similar size to Mānuka honey. The cardio

health market is worth $14.6B annually, growing at

8.6% as consumers begin to move from reactive to

preventative treatments for cardio health as part

of a holistic wellness lifestyle.

GLOBAL

PREPARING FOR A

LAUNCH

During this year, we took the opportunity to

reposition the olive leaf product away from immunity

and wellness and to prepare to launch it globally

under a new premium wellness brand, Olive Life™,

focused specifically on cardio health. The brand

draws from its founding vision over 20 years ago to

deliver the purest, most-effective olive leaf extract

on the planet so that better heart health is available

to everyone. Today, our Olive Life™ brand and

communications bring science and nature together in

order to have a direct conversation with consumers

on how olive leaf extract can support their cardio

health and wellness.

Launching with a ‘digital first’ strategy on our new

digital platform has enabled Olive Life™ to launch

at speed globally across North America, Asia and

New Zealand. Beginning with direct-to-consumer

channels in July 2022, and expanding into digital

marketplaces and natural channel physical retail

throughout FY23, our communication programme

will continue to be digital first, with premium wellness

content focused on efficacy proven by science to

support cardio health in a plant-based offering.

With an established and growing business in the

Australian market (+22% growth, 71% market

share*), olive leaf remains a significant opportunity

in global markets, with markets outside of Australia

only representing <10% of total Comvita olive leaf

sales in FY22.

www.olivelifedaily.com

* Australia National Pharmacy MAT to 05/06/22 – IRI Scan.

Tomorrow Feels Good

Olive Life | Master Logos ~ 22nd December 2021

PMS 5767cGold Foil

OLIVE LIFE™

5

N

O

.

46

OLIVE LIFE™

N

O

.

47

COMVITA.CO.NZ

2022

MARKETS / CATEGORIES

We are deeply committed to acting in line with our
purpose of working in harmony with bees and nature

in New Zealand to heal and protect the world.

Mid-way through FY20, when we commenced this

particular chapter in Comvita’s 48-year history, we

knew a return to sustainable profit and long-term

growth would require significant transformation.

We were determined to deliver beyond a pure return

to profitability and made a pledge to provide ongoing

and progressive leadership in three critical ways:

reinvesting in our team, caring for bees and our

environment, and positive social impact.

Today, we are making good on that promise.

The Comvita Harmony Plan reflects the commitment

by which we are holding ourselves to account and our

ultimate view that, to be successful, we must deliver

positive outcomes for all Comvita stakeholders.

• In FY22, we continued our investment in our team

with the ultimate aim of being recognised as the

best employer in New Zealand and globally. Our

investment in recognition and wellbeing is aligned

to our purpose and recognises the huge efforts to

deliver the turnaround in performance by our team.

• We have reduced our Scope 1 carbon emissions

by 7% and our Scope 2 emissions by 11% in

New Zealand

• We are advocating for bee welfare around

the world and doing our part to support bee

populations and protection.

• We are seeking to tread lightly in our operations

through clear carbon action and restoring our

environment through biodiversity initiatives and

native rewilding.

• We have contributed nearly NZ$280,000 to critical

causes for powerful social and environmental good

– spanning from Aotearoa New Zealand to Africa.

• We have aligned our efforts and impact with the

material topics identified through our stakeholder

materiality review completed in 2021.

As we navigate our way to a bright future, we are also

progressing with care in our journey to show respect

for te ao Māori.

We believe in and stand for the seemingly

impossible – a world where bees and

people thrive together in harmony.”

DAVID BANFIELD,

CHIEF EXECUTIVE

Our

IN

NATURE

HARMONY

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IN OUR NATURE

5

N

O

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48N

O

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49

ANNUAL REPORT

COMVITA.CO.NZ

2022

IN OUR NATURE

SUSTAINABILITY,

ESG AND TFCD

This year, we undertook a full stakeholder
engagement and materiality assessment to identify

and understand economic, social and environmental

topics that are most material to Comvita and our

broader stakeholder groups.

Working alongside thinkstep-anz, we engaged

with over 170 stakeholders (internal and external),

using multiple methods of engagement involving

interviews and surveys – 29 initial material topics

were identified.

Materiality

OUR

ASSESSMENT

Priority*New material topicDescription

1Product qualityProviding safe, high-quality products for Comvita customers world-wide.

2Consumer focus

and affinity

Delivering for customers and consumers in a way that meets their needs

and inspires them to join the Comvita movement.

3Employee value

proposition and

engagement

Supporting our people through, health, safety, and wellbeing. Providing

a learning and growth culture and a workplace that mirrors diversity

and inclusiveness.

4Ethical conduct and

sustainable supply chain

Being accountable for end-to-end Comvita global supply chain, including

ensuring third-party partners are ethical, sustainable and transparent in

their delivery.

5Sustainable financial

performance

Ensuring sustainable financial performance and growth to underpin

Comvita’s ability to deliver a positive impact for all stakeholders.

6BiodiversityProactive consideration, application and investment to encourage

greater biodiversity.

7Bee welfareServing as champions for bees and bee welfare, with Comvita directly

supporting bee health and wellbeing.

8Climate actionUnderstanding and adapting to climate impacts on the business and

implementing a carbon emissions reduction strategy.

9Circular economy

and waste

Taking a comprehensive approach to minimisation of waste and recycling

including end-of-life options within product design.

10Mānuka and broader

sector leadership

Stepping up to progressively lead improvement in standards and sustainability

outcomes within the industry.

11Collaboration and

partnerships

Encouraging the development of stronger communities and relationships with

local communities and Māori.

* Based on average scores achieved through paired analysis and overall impact prioritisation.

OUR STAKEHOLDERS

We engaged those who can have a significant impact

on our business or on whom we can have a significant

potential impact as a result of the work we do:

OUR TOP MATERIAL TOPICS

Focusing on topics that create the biggest business impact and hold the strongest stakeholder importance,

we narrowed down the 29 material topics to 11. Our materiality assessment matrix is included for reference

on page 89.

We acknowledge that all 29 topics are important but landed on 11 to provide focus to our efforts and impact.

• Investors/shareholders

• Founder and Comvita

Board

• Global customers

• New Zealand industry

• Iwi

• Local business

community

• Suppliers and

business partners

• Government

• Employees

N

O

.

50N

O

.

51

ANNUAL REPORT

COMVITA.CO.NZ

2022

IN OUR NATURE

SUSTAINABILITY,

ESG AND TFCD

EXTRAORDINARILY PROUD
OF OUR ACHIEVEMENTS

We have said from the outset that we are humbled

to have the opportunity to further build on Comvita’s

proud 48-year history and have our own opportunity

to create a lasting legacy in this amazing company.

We have also recognised this chapter for Comvita

will be capability-led, and we have been relentless in

ensuring we make decisions that are both focused

and long term. These are extraordinary times, and it

has been a year characterised by an unprecedented

amount of disruption. We could not have delivered

the exceptional results of FY22 without the hard

work, fortitude and unswerving belief of our teams

around the world.

In FY22, we extended our transformation programme

to build even greater resilience into the business and

set ourselves up for long-term growth.

Our next phase must be underpinned by a

systematic improvement in the way we embrace

and reinforce freedom, performance and

accountability together at Comvita.”

DAVID BANFIELD,

CHIEF EXECUTIVE

PERFORMANCE AND CULTURE

——

15%

OF GLOBAL TEAM ARE

SHAREHOLDERS

20%

VOLUNTARY LABOUR

TURNOVER GLOBALLY

68%

OF 600 PEOPLE

GLOBALLY ARE FEMALE

5+

GLOBAL AVERAGE

YEARS OF SERVICE

100%

ABOVE AVERAGE WAGE (NZ)

AND EQUAL PAY FOR EQUAL

WORK GLOBALLY

552

FULL-TIME EQUIVALENT

ROLES GLOBALLY

(EXCLUDING CASUALS

AND CONTRACTORS)

25%

OF FY22 APPOINTMENTS

WERE INTERNAL PROMOTIONS

36%

OF EXECUTIVES REPORTING

TO THE CEO GLOBALLY

ARE WOMEN

38%

OF COMVITA LTD

DIRECTORS ARE WOMEN

75%

OF COMVITA EXECUTIVES

HAVE INTERNATIONAL

EXPERIENCE

25+

LONGEST INDIVIDUAL

YEARS OF SERVICE

17

REGIONAL APIARY

APPRENTICESHIPS

UNDER WAY

PEOPLE IN FOCUS

——

• We have strengthened our employer brand, and

we are attracting and retaining deep capability

for our hive from around the world.

• We have put consumers and their needs at the

centre of our focus, and we are rallying around

a drive to make sure every decision and action

helps Comvita win in market.

• We have reinforced the value of every role in

our unique end-to-end model; from our first-

class apiarists (leading the way to a stand-

out season), right through to our extensive

FMCG capability across 10 markets (driving

rapid, localised adaptation).

• We are extracting an increasing quality and

flow of data and insights from our integrated

framework, enhancing our ability to test and

learn, monitor performance and scale at speed.

• We have been able to contribute extraordinary

impact in our communities.

It hasn’t been easy, and we recognise there is

still more to do. Our Global Support Centre teams

in New Zealand worked separately/remotely for 77%

of working days in the year in order to protect business

continuity into our markets. We still have significant

organisational capacity and energy to unlock through

further unification and efficiency of our systems and

processes so we can transition our capable people to

more value-adding work. In the context of a volatile

employment landscape world-wide, permanent

labour turnover is up on the prior year at 20% (large

multinational corporation players are now looking

to poach Comvita talent), and we are yet to deepen

our stance on diversity as intended.

In a year like no other, we have achieved a great deal

together, and we have so much to be proud of.

A special thank you to each and every one of Comvita’s

550+ people, who share our belief in the impossible:

a world where bees and people thrive in harmony.

PEOPLE + BEES

N

O

.

52N

O

.

53

ANNUAL REPORT

COMVITA.CO.NZ

2022

PEOPLE + BEES

SUSTAINABILITY,

ESG AND TFCD

PROGRESSIVE AND LEADING EVP
In keeping with the commitments we made in 2020,

reinvestment in our teams has continued. In FY22, we

have further differentiated the Comvita employment

experience and employee value proposition (EVP) in

line with our purpose and brand.

• We committed to purposeful investment in our EVP

through a progressive range of meaningful initiatives.

• We supported eight of our international colleagues

to achieve permanent New Zealand residency

MARKO ČAPARIĆ,

APIARY BRANCH MANAGER

I am proud to work

for a company like

Comvita, who supports

and celebrates all its

employees – no matter

where they are from.

This year, we saw

quite a few in the team

achieve New Zealand

residency through

Comvita funding and

support. It is a big deal

for such employees and

their families to secure

their future here. Some

of our beekeepers are

from Ukraine, and it

was also moving to

physically stand with

them to receive a special

waiata in solidarity for

all that is happening

right now. Especially

for me, because I have

friends back in Ukraine

who previously lived in

New Zealand and helped

achieve great results

for Comvita.

LOOKING FORWARD ————

Aiming for

+2 eNPS in FY23

Growing a learning

organisation

Driving agility

and pace

LEADERSHIPIMPACT

For Comvita to deliver its best we

aim to create an environment where

our people can be at their best.”

HOLLY BROWN,

CHIEF PURPOSE & TRANSFORMATION

OFFICER

PROGRESSIVE AND

LEADING EVP

——

and celebrated this together at our annual Hive

Gathering (a further three joined their ranks at

the end of the year).

• We have written our very own Comvita waiata –

a celebration of who we are, where we have come

from and the journey we are on (see page 56).

• We have launched the Comvita Time to Heal

programme – a paid day for every member

of the global team to step back and make

a positive contribution to their community

or the environment.

CEO, David

Banfield

celebrating

with eight of

our colleagues

who achieved

permanent

New Zealand

residency.

INVESTMENT IN EVP

1.

Committed to global

team as shareholders

Having achieved our budgeted EBITDA for FY22,

we are delighted to be in the position to provide all

Comvita employees globally with the opportunity

to take an equity position in the company through

CVT shares (or equivalent).

2.

Advanced medical and

wellbeing protection

We provide a range of insurances, medical checks

and fitness assessments across our organisation

to suit the needs of our teams.

3.

Re-energising our hive:

long service appreciation

We now offer an extra week of wellbeing leave

over and above statutory entitlements after

five years of service.

4.

Supporting retirement

We will support team members approaching

retirement through a progressive reduction in hours

on full pay from five years prior to retirement date.

N

O

.

54N

O

.

55

ANNUAL REPORT

COMVITA.CO.NZ

2022

PEOPLE + BEES

SUSTAINABILITY,

ESG AND TFCD

Kei konei ma
-

tou te wha

-

nau wha

-

nui o

-

Comvita,

mai te papaka

-

inga o

Paengaroa o nga

-

ma

-

ra ku


mara o Maruku


kere.

E tu


pakari, e tu


kotahi,

ki te ha

-

pai i te kaitiakitanga me nga

-

kaupapa

o te rautaki reretau

kia ora ai te hunga ora nga

-

p

-

me te taiao.

E h

-

koi whakah

-

i runga te huarahi kei mua ia ma

-

tou.

He mihi kau ana ki nga

-

hau e wha

-

, o te ao, o te po

-

.

Ko ma

-

tou te

-

nei nga

-

pihi ko

-

tuku o Comvita.

Ko wai koe, nō hea koe. (Tell us who you are and

where you are from.)

Ko Tongariro te maunga.

Ko Taupō-nui-a-Tia te moana.

Ko Te Arawa te waka.

Ko Ngāti Tūwharetoa te iwi engari he hononga hoki

ahau ki Ngāti Kahu, Ngāti Toa Rangatira me Ngāti

Kahungunu Te Wairoa.

No Taupō-nui-a-Tia ahau.

Ko Dave Walters tōku ingoa.

Nō reira, tēnā koutou, tēnā koutou, tēnā koutou katoa.

Kia ora. I’ve lived in the “Bay” for most of my life.

After initially studying civil engineering, I followed

my passion for computer programming to Tauranga.

Unfortunately, the decade was the 1980s (when

floppy disks were still a thing) and there were no

prospects for graduates in the area. Instead of

seeking my fortune in the bright lights of a big city,

I chose to stay close to whānau, and I started my

working life at the local sawmill. To this day, I am

passionate about sustainability and te ao Māori.

O U R

MĀTAURANGA MĀORI

JOURNEY

——

DAVE WALTERS,

KAITOHUTOHU MĀORI

TO COMVITA

AN INTERVIEW

He aha o tūranga mahi mai te wā i tīmata ai koe?

(What have been your roles since starting

with Comvita?)

I left the milling industry in May 2004 (with all fingers

still attached) for a job as Comvita’s storeman. There

were about 40 staff back then, and both Claude and

Alan (Comvita’s founders) were regularly on site.

I took up a desk job as Production/Global Planner

in 2006, and in 2016, I joined the ICT team as an

Operations Analyst (where I discovered the USB had

replaced the floppy disk). I am now Business Systems

Lead for Comvita, and I also devote a portion of my

time as Kaitohutohu Māori. I feel very fortunate to

wear these two hats.

Ka uru ngā uara a Comvita ki te ao Māori? (Do

Comvita’s values fit into the Māori world view?)

Ko ahau te taiao, ko te taiao ko ahau. I am the

environment, and the environment is me. From the

beginning, Comvita has always wanted to operate in

a way that respects the power and wisdom of nature

and seeks to help people feel better and live well.

Bees were the inspiration and Mānuka honey

the medicine. The whakaaro (underlying principle)

for te ao Māori is intrinsically linked to Comvita’s

purpose of working in harmony with nature.

He aha ōu whakaaro o te mātauranga Māori i

ngā wā o mua? (What are your thoughts about

more Māori knowledge being embedded in

Comvita’s journey?)

Culture is like a growing kūmara – only 10% of it you

can see. The other 90% is out of sight unless you put

in the work to uncover it. I’m delighted Comvita has

picked up this wero and eagerly journeyed into the

realm of Māori.

I would love for us to empower our teams with a

deeper understanding of te ao Māori world view

and further enrich our business through diversity

of skillset, knowledge and competencies. We are

taking the steps needed to connect with Tapuika,

the tangata whenua of Paengaroa, and I would love

for this to blossom into a mutually beneficial, long-

term partnership. I hope one day Comvita is seen

as a leader in building authentic whanaungatanga

relationships with Māori.

I have had many proud moments over my 17 years

with Comvita, but the proudest of all was leading

our first mihi whakatau to welcome our new CEO

David Banfield (Rāwiri, Rā) in January 2020. To have

all our kaimahi Māori there front and centre proudly

being Māori and sharing the richness of our culture

was awesome and very humbling. That moment

was priceless.

And in May this year, when we shared the Comvita

waiata written by our team, I was blown away. The

words are so special and authentic to Comvita. The

whakaaro is ringing loudly in this song.

For sure, you need to learn to walk before you can run,

but I believe Comvita is on the right path. As a team

member and shareholder, I look forward to seeing

where Comvita’s journey takes us.

Here we are representing the global family of Comvita,

from humble beginnings,

established within the original ku


mara gardens in Paengaroa.

We stand sturdy, and we stand in unison,

as we elevate kaitiakitanga and the values

of our Harmony Plan

for the betterment and health of humanity the bees and the environment.

Globally, we walk together proud as we continue our journey.

We send our greetings to the four winds both in the tangible and intangible worlds.

We are uniquely Comvita.

COMVITA

OUR

WAIATA

N

O

.

56N

O

.

57

ANNUAL REPORT

COMVITA.CO.NZ

2022

PEOPLE + BEES

SUSTAINABILITY,

ESG AND TFCD

3.2
TRIFR

1

-40% VS FY21 (5.3) &

-33% VS TARGET (4.8)

-43%

MANUAL HANDLING

INJURIES

-64%

MVIFR 0.9

2

FY22 TARGET: 1.0

+4%

NEAR-MISS

REPORTING

FY22 TARGET +10%

320

INDIVIDUAL

WELLBEING CHECKS

CHINA & NZ

FY22 NEW

1.5

LTIFR4

-37% VS FY21 (2.4) &

-30% VS TARGET (2.2)

-48%

MUSCLE SPRAIN

INJURIES

-41%

REPORTABLE

INJURIES

3,4

FY22 TARGET -10%

SAFETY + WELLBEING

OF OUR PEOPLE

——

Note: Global performance measures (excludes contractors)

1. TRIFR – total recordable injuries per 200,000 hours worked globally (excludes contractors).

2. MVIFR – Motor Vehicle Injury Frequency Rate – motor incidents that occurred in New Zealand per 200,000 km travelled.

3. Recordable injuries include injuries requiring medical treatment or lost time combined.

4. LTIFR – lost time injuries per 200,000 hours worked (excludes contractors).

5. Labour hour assumptions have been made based on expected hours worked rather than actual hours worked to calculate injury frequency rates.

BUILDING A STRONG PLATFORM TO LIFT

THE SAFETY, HEALTH AND WELLBEING

OF OUR PEOPLE

We believe everyone has a right to expect to return

home from work at the end of each day safe and well,

and we have maintained a relentless focus on safety

priorities during FY22. Despite strong improvements

in our safety metrics and performance year on year,

these are extraordinary times and we wanted to

challenge ourselves to go deeper in terms of our

safety culture.

Beekeeping can be physically demanding work at

times, and we know manual handling related injuries

are our largest injury cause category at Comvita

making up nearly a third of all injuires reported.

In addition, the COVID-19 pandemic has had a

significant impact on people’s health and wellbeing.

COVID-19 has also irrevocably changed our normal

patterns and ways of working. We believe this is

why we did not meet our near miss reporting target

in FY22, and we've also identified a need for an

elevated focus on mental wellbeing. Consequently,

we have re-evaluated our self-assessed safety

maturity to a lower score globally (-0.2 vs PCP).

This will be an area of focus in FY23.

FIT FOR LIFE PROGRAMME

In FY22, we introduced a specially tailored suite

of medical and fitness assessments across our

apiary operations.

In line with the demands of beekeeping, these physical

functional tests, covered lifting tolernance, mobility

and range of motion, hand-gripping and aerobic

fitness. They are designed for early detection of

physical health issues or concerns.

86% completed the programme, and we are now

in a stronger position to support our teams to

meet the physical requirements of their roles.

WELLBEING ASSESSMENTS

Regular health assessments are a great starting

point for recognising the implications of lifestyle

habits and tracking progress of wellness initiatives.

We have introduced optional checks for our

teams in the areas of cardiovascular, metabolic

and mental health. With an initial focus in China

and New Zealand, we were able to cover more

than 70% of Comvita people in FY22.

Many described the checks as life-changing after

receiving significant results or identification of

risk. Our aim next year is to achieve participation

rates >80%.

1.

Health assessments

2.

Focus areas

3.

Life-changing

N

O

.

58N

O

.

59

ANNUAL REPORT

COMVITA.CO.NZ

2022

PEOPLE + BEES

SUSTAINABILITY,

ESG AND TFCD

CONTINUOUS IMPROVEMENT
• Material system improvements made to

increase insights and data capture and

remove manual processes.

• Improved online access to safety portal, driving an

increase in utilisation across key procedures by +59%.

• Operational safety performance dashboards

introduced to improve the visual tracking of

key safety performance indicators.

SAFETY MATURITY – BENCHMARK RESET

This year, we reviewed our safety maturity model

based on feedback to promote improved accountability

and visibility of maturity step improvements, creating

a more rigorous baseline for FY23.

Our maturity model reflects multiple factors

– building on a foundation of compliance, step

changing towards behavioural safety leadership.

Raising the bar on ourselves across nine operations

teams in New Zealand resulted in a self-assessed

drop in our safety maturity index by 0.2 vs FY21.

APIARY EXTRACTION: RISK ASSESSMENT

• In FY22, we undertook an extensive risk assessment

of all Comvita apiary extraction machinery

against the AS/NZS 4024 standard for safe

use of machinery.

• This covered all four honey extraction lines, with up

to 10 specialised machines operating on each one.

Hazard rating numbers have now been calculated

for each major machinery component.

• Improvement areas will be closed out before the

next honey extraction season.

LOOKING FORWARD ————

Safety culture

maturity +0.5

Elevating our

focus on mental

wellbeing

External

benchmarking

ISO 45001

TRANSPARENCYIMPACT

100%

ALL EXTRACTION

MACHINERY RISK

ASSESSED IN NZ

-14%

REDUCED LOST-TIME

INJURIES (DAYS)

VS  FY21

-0.2

SAFETY MATURITY

INDEX VS FY21

DAVE CROFT,

PROJECT ENGINEER,

PAENGAROA

CMSE® – CERTIFIED MACHINERY

SAFETY EXPERT

It was a privilege to lead our

machinery safety review.

Knowing my manufacturing

background and passion

for safety, Comvita

supported me to become

an accredited Safety

Machinery Expert, which is

a win/win because we now

have inhouse capability to

assess complex equipment

against international safety

standards. I loved working on

site with our apiary teams

to deep dive into this part

of the business and combine

our knowledge and expertise.

A large and complex project

delivered: together we have

built a clear line of sight to

reducing machinery safety

risks, as aligned to best

practice. Of course, there is

always more we can do to

ensure safety comes first,

so I am looking forward

to where we go next!

N

O

.

60N

O

.

61

ANNUAL REPORT

2022

PEOPLE + BEES

SUSTAINABILITY,

ESG AND TFCD

COMVITA.CO.NZ

PASSIONATE ABOUT BEE WELFARE
Bees are essential to the survival and flourishing

of our natural ecosystems, but sadly, global

bee populations are in decline. In many areas

around the world, an alarming number of hives

are exterminated in swarming seasons. On the

flip side of this trend, it’s getting increasingly

more difficult for a swarm to survive in the wild

due to varroa mite and pesticides. At Comvita,

we are driven to help where we can. We are

scaling up our environmental activations, and

we delivered 14 bee welfare experiences and

education sessions over the past 12 months.

BEE RESCUE INITIATIVES

• Building on the success of our Bee Rescue campaign

in the USA, in 2021 (5 million bees saved), we have

launched a second campaign in 2022 partnering

with local beekeepers and rescuers to save hives

set to be terminated.

• Our target this calendar year is 10 million bees.

At the time of going to print, we had saved an

estimated 6.75 million bees with a few months

to go in the programme.

FIGHT BACK AGAINST

VARROA DESTRUCTOR

• Varroa destructor is a parasitic mite that infests

honeybee colonies, leading to disease in the hive.

• Comvita has a comprehensive varroa

management programme that limits the

impact of this mite on our bee colonies.

• We also have an ongoing research programme

in collaboration with Plant and Food Research

focusing on bee welfare. In FY22, we studied

the safety and effectiveness of a range of

organic treatment options across 120 hives.

Findings from this study will be used to inform

future research projects and improve our varroa

management programme and help us reduce

resistance to traditional methods.

WASP WIPEOUT

• Wasps cause a devastating impact on biodiversity,

predating on bees and native wildlife.

• Comvita is the primary Wasp Wipeout project

sponsor for Hawke’s Bay. We have funded the

deployment of more than 1,000 traps covering

1,709 hectares on 12 public conservation areas.

$123K

INVESTED IN BEE

RESCUE & WELFARE

OPERATIONS

1.1K

WASP TRAPS SET

AND MONITORED

12.2M

BEES RESCUED

AND REHOMED

KAITIAKITANGA /

CARING FOR BEES

——

N

O

.

62

PEOPLE + BEES

N

O

.

63

COMVITA.CO.NZ

2022

SUSTAINABILITY,

ESG AND TFCD

72T
METAL DRUMS

RECYCLED IN

NEW ZEALAND

NEW

4T

SINGLE-USE

PLASTICS REPLACED

WITH RECYCLABLE

MATERIALS

GLOBALLY

NEW

$154K

INVESTED

IN GHG

MANAGEMENT

+200% VS FY21

90.8T

NZ WASTE DIVERTED

FROM LANDFILL

+245% VS FY21 (26.3T)

-2.0T

SHRINK WRAP

REMOVED FROM

SUPPLY CHAIN

+6,000% VS

FY21 (+0.4T)

89%

NZ PACKAGING

PURCHASED IS

RECYCLABLE

NEW BASELINE

1.13M

NATIVE TREES

PLANTED IN FY22

1,017

HECTARES REGENERATED

IN FY22

-60%

FY22 REDUCTION

IN HERBICIDE

APPLICATION

We have also reduced the use of herbicides, typically

needed to protect young native seedlings from

invasive weeds. By reducing the amount of spray

(replacing with sheep grazing), we have estimated

a 60–70% reduction in chemical application.

C A R B O N

MANAGEMENT

——

REWILDING

——

OUR NET GHG EMISSIONS TOTALLED 26.6KET

– AIMING TO BE CARBON NEUTRAL BY 2025

We are forging ahead at speed in terms of

climate action as we position Comvita to be

net carbon positive by 2030. In the last 12 months,

we have set science-aligned reduction targets

and have invested more than NZ$150,000 in GHG

management and other sustainability initiatives,

and we are pleased with the progress we are

making in partnership with thinkstep-anz:

• In FY22, we reduced Scope 1 carbon emissions

in New Zealand by 7% and Scope 2 emissions

by 11%.

• We have set science-aligned reduction targets

to reduce absolute Scope 1 and Scope 2 GHG

emissions in New Zealand by 50% by 2030.

GHG inventory data has been in accordance with, and audited against: ISO 14064-1:2018 – Greenhouse Gases

Part 1. GHG Protocols - A Corporate Accounting and Reporting Standard & Corporate Value Chain (Scope 3)

Accounting and Reporting Standard.

Emissions source

Total

tCO

2

e

% of

scope

% of

total

Scope 1: Category 1 Direct GHG1,022100%3%

Mechanical sources1,066

Stationary combustion19219%1%

Mobile combustion79077%2%

Fugitive combustion242%0%

Non-mechanical sources162%0%

Scope 2: Category 2 Indirect emissions from imported energy

(location based)429100%1%

Electricity consumption (location based)429100%1%

Scope 3 total31,140100%96%

Category 3: Indirect GHG emisisons from transportation3,40111%10%

Category 4: Indirect GHG emisisons from products used by organisation26,82586%82%

Category 5: Indirect GHG emisisons associated with the use of products

from the organisation8663%3%

Category 6: Indirect GHG emissions from other sources480%0%

Optional reporting (business travel and employee commuting)1080%0%

Total Scope 1, 2 and 3 GHG emissions32,591N/A100%

Biogenic emissions and removals(5,971)

Net GHG emissions (excluding optional)26,620

• We have completed our first full global GHG

inventory, capturing end-to-end business activities

across a global value chain in alignment with

GHG Protocols and ISO 14064.

• We have developed a bespoke design packaging

tool with reference to the Ellen MacArthur

Foundation Material Circularity Indicator model.

• We have nearly completed our life cycle assessment

to evaluate the environmental impacts of

monofloral Mānuka honey through all stages

of the supply chain.

• We have calculated the volume of renewable

materials in our supply chain at 186,000kg with

non-renewables at 250,000kg. We have targeted

and delivered progressive improvements in

recyclability, circularity and waste management.

FORESTS + NATURE

N

O

.

64N

O

.

65

ANNUAL REPORT

COMVITA.CO.NZ

FORESTS + NATURE

SUSTAINABILITY,

ESG AND TFCD

2022

Retaruke-Kurua Farms is a 1,000 hectare property
in Taumarunui that has been owned and operated

by Jason and Cherie Smalley with Warren and

Jen Bird for the last 20 years. Originally based

on a traditional beef and sheep farming model,

Retaruke-Kurua has evolved to include honey

production and now a Mānuka forest development

programme in partnership with Comvita.

“Initially our approach to managing the property

was a very traditional model focused on managing

scrub (Mānuka), which meant clearing existing wild

Mānuka, while aiming to maximise productivity

through beef and sheep,” Jason says. “This brought

added input costs around fertiliser to enable the

farming model outputs to be successful. But our

efforts also made us very aware that native Mānuka

seemed to grow very well in this environment.”

Jason and Cherie have always had a very

straightforward view about optimising land usage

and outputs: understand and work with the land

use that best suits the property. “Flat land must be

used for food production,” they say. But having seen

the viability of Mānuka, particularly on marginal

land areas, they decided to allow hives from a local

beekeeper onto their property. “It was pretty small

scale initially,” says Jason. But after a while and

noticing the evolution in the industry around Mānuka,

the couple engaged with Comvita in 2016 to assess

managing a hiving operation on the property.

“We agreed a land access agreement to place

hives,” says Jason. “For us, there were a number of

factors that ticked the box with Comvita. Working

with a publicly listed company brought confidence

around transparency for how the partnership

would work as well as accountability and ownership

of results. We were also pleased with the level of

focus and support that Comvita brought to the table

in terms of health and safety and their willingness

to work with us on track development to enable

access to the Mānuka resource. Then, once we got

started, we were encouraged by the success we

achieved with Comvita managing hive operations

each season.”

SEEING THE OPPORTUNITY FOR THE FOREST

When they learned of a Mānuka forest development

project that Comvita had entered into at Makino

to establish Mānuka plantings on a large scale,

Jason and Cherie decided to diversify into planting

and developing new Mānuka forests. “It was a bit

of a lightbulb moment really,” they say, “and it was

absolutely based on the positive financial results we

were seeing from the hive management programme.”

Selecting Comvita as partners was an easy choice,

according to Jason. “Comvita had the skillset and

expertise to support successful establishment of a

Mānuka forest operationally, coupled with Mānuka

cultivar plant material sourced from the Comvita

breeding programme. Equally, their forest model

focused on developing marginal land, which aligned

with our philosophy around best use of land.”

A

PARTNERSHIP BUILT

O N T R U S T

——

A big part of BlueSky Honey being able to attract

more landowners is because of the confidence

we have in the Comvita partnership and the

Comvita Ma


nuka forest development model.”


JASON AND CHERIE

RETARUKE-KURUA FARMS

SUSTAINABILITY,

ESG AND TFCD

FORESTS + NATURE

FORESTS + NATURE

N

O

.

67

COMVITA.CO.NZ

2022

N

O

.

66

ANNUAL REPORT

BLUESKY MĀNUKA FOREST DEVELOPMENT
The decision to work in partnership with Comvita

to develop 400 hectares of Mānuka forest on

their property is one both Jason and Cherie are

happy with. Working with the Comvita forest

development team, the planting programme itself

was completed over three years using local planters

and local contractors and has resulted in a high

plant establishment and survival rate of 97%.

Along the way, the couple have learned some valuable

lessons. For example, the sheep grazing programme

has been a positive factor enabling control of

grass when the Mānuka seedlings are becoming

established while minimising the use of herbicide.

This practice has since been deployed at other

forest developments.

Results for the FY22 harvest have been very

encouraging, with good-quality UMF tonnage

and positive financial results. Planned hive numbers

for the coming season will increase to complement

the maturity of Mānuka resource on the property.

BLUESKY BROADENS ITS HORIZONS

Following on from the successful partnership

on their own property and recognising the

opportunity to generate sustainable returns

through the Comvita partnership via marginal

farming land, Jason together with business

partner Tim Hence established BlueSky Honey,

which contracts neighbouring properties to

Comvita supply and hive management.

“A big part of BlueSky Honey being able to attract

more landowners is because of the confidence we

have in the Comvita partnership and the Comvita

Mānuka forest development model. We are very

attached to the land, very attached to the people

who live in the community – a lot of families have

been here for 100 years. It was really important to

us that we made land-use choices that supported

growth in our local community. We are committed

to building a sustainable farming model, supporting

the resilience of the community and the local

service providers.”

Jason and Cherie acknowledge that BlueSky

Honey would not exist without the support of

the local landowners.

The BlueSky Honey-Comvita Mānuka forest footprint

continues to grow. There are now a further 200

hectares on a nearby property and a 400-hectare

development on another neighbouring property,

which is Comvita owned.

Longer term, Comvita, BlueSky and the surrounding

landowners all recognise that they have the

opportunity to produce high-quality Mānuka honey

at scale, which in turn will have positive effects on

the land and nature and for the local community.

“This area has proven itself to be very capable of

producing high-quality Mānuka UMF honey at a

consistent yield,” says Jason. “There will be seasonal

peaks and troughs, but due to the increasing scale of

the overall operations, having these forests provides

some degree of insulation against variations that can

arise during the season.”

Jason has seen a real willingness to focus on

partnership outcomes. “Comvita management

are very proactive, supportive and transparent

when issues arise. The focus is on working through

the problems together.”

Access to quality labour remains an ongoing problem.

“One of the challenges facing the bee industry is

access to highly skilled quality staff,” explains Cherie.

“Without great people, we will fail. We identified

this, as did Comvita, who then launched their very

successful apprenticeship programme two years ago

to address the skill shortage.”

PARTNERS IN THE COMMUNITY

As part of the partnership, several members of the

Comvita team have worked with Jason and Cherie

from the start. “Comvita’s Head of Apiary Trevor

has been part of the BlueSky journey since the

beginning and has played a significant role. More

recently we’ve been working with Blake, the Head

of Land, who has played a key role in developing the

planting on the third-party neighbouring property.”

Jason echoes Cherie’s comments. “We have seen the

willingness of key people at Comvita such as David

and Tracy to come down to the property to see what

is happening firsthand. It makes us feel part of the

bigger Comvita operation. To us, that speaks volumes

about their commitment to our partnership which is

very reassuring and appreciated.”

Both Jason and Cherie appreciate the community

support provided by Comvita. “It means a lot to us

and the community to have Comvita pick up the

baton to support the operation of the school bus.

Kaitieke School is a small school with 16 on the roll

(highest has been 22), but the school is key to the

community. We’ve fundraised in the past to cover

the costs of the school bus. While it is not a lot of

children, it does have to cover a lot of ground to cover

the large distance between properties in the valley.

It is great to have Comvita support. All the kids know

about Comvita,” they say.

“We are also very encouraged that Comvita have

bought a neighbouring property. That displays a real

willingness to be part of the community through

support of local initiatives and it means we have

Comvita staff regularly travelling into the area.”

Jason and Cherie’s hope is that, longer term, Comvita

will become an even larger and permanent part of the

community, perhaps with Comvita beekeepers living

in the area.

SHARED COMMITMENT

Care for the environment is another commitment the

partners share. “Both Comvita and the landowners

are very focused on achieving the best possible

environmental outcome.” While Jason admits it was

not a priority initially, the establishment of resident

blue duck and kiwi populations has been a bonus.

“It’s nice to know these native species to this area,

both under some environmental pressure, are now

being supported. We are currently talking to Comvita

about a blue duck and kiwi recovery programme,

which Comvita are keen to partner with us on.”

A RESPONSIBLE CHOICE

Jason and Cherie’s longer-term aspirations are clear.

They want BlueSky Honey to be one of the largest

suppliers of Mānuka honey to Comvita.

As for anyone considering the Comvita Mānuka

forest development model, Jason offers the following

advice: “Don’t be afraid of dealing with a corporate.

We did have some initial reservations, but all our

concerns have been allayed. Don’t be afraid of being

part of the process and sharing in their success.”

Jason says the corporate partnership has provided

some real security. “The arrangement doesn’t

undermine what we do as farmers. In fact, Mānuka

is a very good choice for marginal unproductive land.

Particularly if you have an area on the property that

is challenging, take some time to explore the potential

of Mānuka and consider partnering with Comvita.

Look at it with open eyes, understand it. I genuinely

believe it’s a responsible choice with a great story

attached to it.”

Tracy Brown, Chief Operations Officer at Comvita,

adds, “The success of our partnership with Jason

and Cherie has enabled us to engage more deeply

with the whole community. It’s an arrangement

that is working for everyone: the bees, the land,

the community and our livelihoods are all better

off for what is happening in this area.”

Jason, Kaysha

and Cherie

Smalley.

Jason with Blake

Irving (Comvita

Head of Land)

review Comvita

Mānuka planting.

N

O

.

68N

O

.

69

ANNUAL REPORT

COMVITA.CO.NZ

2022

FORESTS + NATURE

SUSTAINABILITY,

ESG AND TFCD

We know our Mānuka forests positively support
natural ecosystems by providing bees, birds and

fauna an undisturbed home to flourish, land to

heal and companion natives to bloom. This year,

we have activated several research projects and

joined with conservation partners to scale up our

focus on protecting nature in need.

ECOLOGICAL BENEFITS

OF MĀNUKA PLANTING

As part of our planting programme, we aim

to enhance the natural ecological balance and

biodiversity of our forests. This year, Comvita has

undertaken a research project with the University

of Auckland funded by Callaghan Innovation to

assess the ecological impacts of Mānuka forest

planting. Detailed case studies are being undertaken

to compare Mānuka plantings at different stages of

development and assess biodiversity at the sites. The

findings will help us measure and track the abundance

and diversity of terrestrial and aquatic invertebrates

as well as the presence of key insectivores. To date,

the work has also identified the presence of multiple

insect and bird species as well as endangered long-

tailed bats.

CREATING SAFE HABITATS

Kiwi are under threat in Aotearoa New Zealand.

After discovering more than 20 breeding pairs thriving

in Mānuka forests established by Comvita, we have

been determined to do what we can to help reverse

population decline for this iconic species.

In FY22, we formed a significant partnership with

Save the Kiwi with the joint goal of developing

a progressively greater area of kiwi-safe habitats

together every year. Our Kiwi predator management

network now extends across 1,671 hectares and is

growing (Comvita supports more than 8K hectares

of predator management overall).

8,730

HECTARES UNDER

PREDATOR

MANAGEMENT

3

AT-RISK OR

ENDANGERED

SPECIES ON OUR

RADAR

28KM

KIWI PROTECTION

TRAPLINES

6K+

SAMPLES TAKEN

TO SUPPORT

BIODIVERSITY

RESEARCH

The Comvita team

with Save The Kiwi

rangers releasing

Taika the kiwi

into a predator-

free sanctuary in

Wairākei, Taupō.

BIODIVERSITY

PROTECTION – SAVE 

THE KIWI

——

N

O

.

70N

O

.

71

ANNUAL REPORT

2022

FORESTS + NATURE

SUSTAINABILITY,

ESG AND TFCD

COMVITA.CO.NZ

The Comvita Harmony Plan sets out
our commitment to make lasting and

positive contribution to communities

around the world.

We have made a pledge to invest 1%

of our EBITDA every year in worthy

social and environmental causes, and

in FY22, we brought this to life with

an investment of nearly NZ$280,000.

GLOBAL

IMPACT

——

1%

OF EBITDA

INVESTED

FY21FY22

JAPAN

More than NZ$10,000 in

premium products donated

to the hard workers of the

Japanese Red Cross Society.

$10,000+

PRODUCTS

CHINA

1,000 units of Propolis oral

spray and 500 packs of

Mānuka honey lozenges

donated to Shanghai hospitals.


On World Nurse Day (12 May),

Comvita COVID Care Kits

delivered directly to doctors

and nurses.

1,000

UNITS

500

PACKS

TONGA

$25,000 to the Tonga Tsunami

Relief Fund to support on-the-

ground recovery.


Hives, beekeeping equipment

and expertise to support

farm and garden regeneration

in Tonga.

$ 25,000

RELIEF

KENYA

Spanning Southern Africa and East Africa, Saving the

Wild WOMEN is our lifetime commitment to women

empowerment and cultural diversity. Our inaugural

project begins in Kenya, continuing the race to secure

wild land in the Kimana Wildlife Corridor. We’re

betting on young Maasai women living in Kimana to

lead from the front and gain financial independence

through beekeeping and the arts.

Currently aged between 16 and 21, over the next four

years they will be mentored by world-class Comvita

beekeepers and entrepreneurs, and in four years’ time

they will be handed the keys to the business or, in this

case, the bee houses.

KENYA

Proud to continue our work as the primary sponsor

for Saving the Wild. In FY22, we provided much-

needed funding to support the protection of 2 million

wildlife in the Kimana Sanctuary, including the last

of the world’s endangered tusker elephants.

We have also provided our expertise to support the

local Maasai people to use beekeeping as a natural

boundary for wildlife corridors and generate income

that is reinvested to support educational outcomes

for the Maasai people.

COMMUNITY

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COMMUNITY

SUSTAINABILITY,

ESG AND TFCD

For Aotearoa New Zealand, we have undertaken
some impact initiatives at a national level as well

as providing community impact in all the locations

where we have apiary branches (all new in FY22).

Comvita’s FY22 sponsorship commitment helped

the For the Love of Bees team to:

AOTEAROA NEW ZEALAND

IMPACT

——

210

COMVITA

EMPLOYEES

3.5K

CARE PACKS

DONATED

17K

WHĀNAU MEMBER

RECIPIENTS

$60K

PREMIUM

PRODUCT VALUE

23

SCHOOLS IN LOW-

DECILE AREAS

NATIONAL PARK/MANAWATŪ

In a reasonably remote part of the North Island

near the Retaruke River, Comvita has committed

to supporting the operational costs of running

the local school bus for 16 children in the area.

We will also provide education days to foster

bee and nature awareness.

WAIRARAPA

Our Wairarapa apiary branch discovered their local

hockey club in Greytown did not have the means to

provide safety gear for their senior women’s team.

We provided a donation to cover the full cost and

allow the women to play.

WHANGANUI

The Kimiora Trust provides respite for individuals

and families in Whanganui that have been affected

by suicide, providing a place to rest and heal. Our

Comvita Whanganui apiary team is supporting

the development of tunnel houses on the property

for sustainable healthy food growing, which also

supports their kids’ healthy lunch programme.

CENTRAL NORTH ISLAND

Our Central apiary team identified a need at the

Te Awamutu chapter of Riding for the Disabled

(RDA), and their donation will fund the upkeep

of an RDA pony for a year. Our centrally located

beekeepers are looking forward to a day with

the RDA team and all the kids they support.

HAWKE'S BAY

Our apiary team in Hawke’s Bay stepped in

to rescue the football season in Haumoana –

a rural town of around 1,300 people. Unexpected

circumstances left the Haumoana Football Club

short of resources and with no choice but to cancel

registrations. Our donation funded all 14 junior

teams aged 5–12 for the season.

“The care packs were amazing –

we hardly ever have honey. It was like

Christmas in our whare [house] when I got

home – thank you so much.”

ROTORUA STUDENT

WITH AROHA FROM COMVITA

Bringing our Harmony Plan to life

On 6 May, around 200 Comvita employees travelled to Te Pā Tū | Tamaki Māori

Village in Rotorua for a day of extraordinary impact. Together, we packed more

than 3,500 Comvita care packs of premium honeys, pops and lozenges – all to

be donated within the Bay of Plenty region, which is home to our market support

centre. Each pack was personalised with a hand-written message by the Comvita

team and distributed by Ka Pai Kai (a charitable trust providing school lunches

to low-decile schools in the Rotorua/Eastern Bay of Plenty area). We were blown

away by the community feedback and expressions of thanks and impact for the

kids and their families.

“The communities where we distributed the care packs are in very low-decile

socio-economic areas and were very well received with heartfelt thanks from each

and every one. I sincerely hope other companies heed the example set by Comvita

and show they also care about people more than profit ... and give back like you all

have.” Joe Dorset, General Manager, Ka Pai Kai

“COVID took a lot from us as a community and a country – it is really heartfelt

to see that there is a company that still cares about people and not only dollars.

Comvita has really raised our community spirit, and we now know that we are not

alone.” School Principal

SUPPORT

87

GRADUATES THROUGH

THEIR EARTHWORKERS

EDUCATION PROGRAMME

GROW AND HARVEST

1.6T

OF SUSTAINABLE, ORGANIC,

EDIBLE PRODUCE

DIVERT

3.6T

OF FOOD SCRAPS FROM

LANDFILL

SELL

3.6T

OF SEEDLINGS

NATIONAL

For the Love of Bees. We were proud to sign up

For the Love of Bees (FTLOB) as Comvita’s second

major Harmony Partner. FTLOB is a charitable

trust that provides education about regenerative

horticulture as a tool to feed communities,

sequester carbon and provide diverse forage

for pollinators to thrive.

6

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COMMUNITY

SUSTAINABILITY,

ESG AND TFCD

Leadership
AND CORPORATE

GOVERNANCE

We’re progressing steadily with the evolution

of the Board to suit the changing needs

of the business.”

BRETT HEWLETT,

INDEPENDENT DIRECTOR, CHAIR

BOB MAJOR

Joined 17 October 2019

INDEPENDENT DIRECTOR,

MEMBER OF SAFETY AND

PERFORMANCE COMMITTEE

BRIDGET COATES

Joined 20 October 2021

INDEPENDENT DIRECTOR,

MEMBER OF AUDIT

AND RISK COMMITTEE

YAWEN WU

Joined 20 October 2021

DIRECTOR

DAVID BANFIELD

Joined 20 October 2021

MANAGING DIRECTOR

ZHU GUANGPING

Joined 17 October 2019

DIRECTOR

LUKE BUNT

Joined 24 July 2014

INDEPENDENT DIRECTOR,

CHAIR OF AUDIT

AND RISK COMMITTEE

SARAH KENNEDY

Joined 23 July 2015

INDEPENDENT DIRECTOR,

CHAIR OF SAFETY AND

PERFORMANCE COMMITTEE

BRETT HEWLETT

Joined 18 October 2017

INDEPENDENT DIRECTOR,

CHAIR

LEADERSHIP

OUR BOARD

KEEPING US FOCUSED

——

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LEADERSHIP

LEADERSHIP,

GOVERNANCE

AND APPENDICES

The Board’s Charter sets out the governance
principles, authority, responsibilities, membership and

operation of the Board of Directors. This governance

statement outlines the main corporate governance

practices as at 24 August 2022. The full statement

is available to view at www.comvita.co.nz.

COMPLIANCE

The Board has adopted codes and policies relating

to the conduct of all Directors, executives and staff,

taking guidance from the NZX Main Board Listing

Rules relating to corporate governance and the

NZX Corporate Governance Code.

For the purpose of Listing Rule 3.8.1, the Board

considers that, as at 24 August 2022, the governance

structures, principles, policies and practices it has

adopted are in compliance with the NZX Corporate

Governance Code dated 10 December 2020

(NZX Code) except to the extent set out in the

following pages.

The company’s Constitution, the Board and

Committee Charters, codes and policies referred

to in this section are available to view at

www.comvita.co.nz.

GOVERNANCE PRINCIPLES AND GUIDELINES

Principle 1 – Code of Ethical Behaviour

Directors set, observe and foster high ethical

standards. The company expects its Directors,

officers, and employees to act legally, to

maintain high ethical standards and to act

with integrity consistent with Comvita’s

policies, guiding principles and values.

A Director-specific Code of Ethics sets out these

standards for all Directors and can be found in the

Appendix to the Board Charter on the company’s

website. Further, the company has a Code of Ethics

applicable to all Directors, officers and employees

in accordance with Recommendation 1.1 of the NZX

Code, a copy of which is available on the website.

Training on ethical behaviour is incorporated

within the company’s induction programme,

with refresher training provided periodically.

Company rules, which all employees and officers

are expected to adhere to, provide clear guidance

across a range of ethical and legal matters to ensure

high standards of performance and behaviour

are maintained when dealing with the company’s

customers, suppliers, shareholders and staff.

Specific policies are also available on the

company’s website as noted below.

Mechanisms are provided within the company-wide

Code of Ethics and general company rules for the

safe reporting of breaches of ethical standards

or other policies or laws, and the consequences

of non-compliance are made explicit.

Trading in Comvita securities

Directors, officers and employees are restricted in

their trading of Comvita securities and must comply

with the company’s Financial Products Dealing

Policy, which is available on the company’s website.

The policy provides guidance on insider trading rules

and outlines process and approval requirements for

dealing in Comvita securities.

Comvita makes the documents listed below available

on its website.

Constitution/ChartersCodes/Policies

ConstitutionCode of Ethics

Board CharterContinuous Disclosure

Policy

Safety and Performance

Committee Charter

Financial Product

Dealing Policy

Audit and Risk

Committee Charter

Diversity Policy

Director and Officer

Remuneration Policy

Comvita Limited is committed to taking

a holistic view of how it creates long-term

value and the impact of its decisions on

all stakeholders – including shareholders,

employees, customers, suppliers, community

and the environment.

DAVID BANFIELD

CHIEF EXECUTIVE OFFICER

NIGEL GREENWOOD

CHIEF FINANCIAL OFFICER

DR JACKIE EVANS

CHIEF SCIENCE OFFICER

NICOLA O’ROURKE

CHIEF DIGITAL OFFICER

NIGEL KING

CHIEF MARKETING OFFICER

COREY BLICK

GENERAL MANAGER

NORTH AMERICA

HOLLY BROWN

CHIEF PURPOSE &

TRANSFORMATION OFFICER

ADRIAN BARR

CHIEF BUSINESS

DEVELOPMENT OFFICER

TRACEY BROWN

CHIEF OPERATIONS

OFFICER

ANDY CHEN

REGIONAL CHIEF EXECUTIVE

OFFICER ASIA

CHRIS FRANCE

CHIEF TECHNOLOGY

OFFICER

VISIT COMVITA.CO.NZ

FOR BIOGRAPHIES OF OUR

BOARD AND LEADERSHIP

GOVERNANCE

OUR LEADERSHIP TEAM

BUILDING OUR BUSINESS

——

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LEADERSHIP

LEADERSHIP,

GOVERNANCE

AND APPENDICES

Principle 2 – Board Composition and Performance
The Board operates in accordance with the Board

Charter, which sets out the roles and responsibilities

of the Board. A copy of the charter is available on the

company’s website.

There is a balance of independence, skills, knowledge,

experience and perspective among Directors that

allows the Board to work effectively. The Directors

have each signed a written agreement with the

company in accordance with Recommendation 2.3

of the NZX Code.

Responsibility for the day-to-day operations and

administration of the company is delegated by

the Board to the Chief Executive Officer and the

leadership team.

Nominations and appointments

The nomination of candidates for appointment to

the Board is overseen by the Safety and Performance

Committee, and the procedure for nomination

and appointment is detailed in the Safety and

Performance Committee Charter. Such procedure

includes processes to be followed to ensure proper

checks are carried out on all candidates and key

information is obtained to enable the Board and

shareholders to make an informed decision about

whether to elect or re-elect a candidate. It also

provides for an assessment of independence.

Board size and composition

The Board is comprised of Directors with a mix of

qualifications, skills and experience appropriate to

the company’s business. The number of Directors and

rotation requirements are determined in accordance

with the company’s Constitution, the Board

Charter and the NZX Main Board Listing Rules.

The Constitution provides for the Directors to elect

one of their number as Chair of the Board, and the

Board Charter provides that the Chair should be an

independent Director unless otherwise approved by

all Directors. To encourage the process of constant

evolution of the Board and succession of key roles

within the Board, the Board Charter states that

Directors are discouraged from standing for re-

election a second time (i.e. after serving six years)

unless by unanimous support from the whole Board.

For the year ended 30 June 2022, the company

complied with the current Listing Rules with

regard to the composition of the Board and the

appointment and rotation of Directors.

Director profiles, ownership interests and meeting

attendance profiles of each Director with details of

their experience, length of service and independence

are available on the company’s website and/or in

this Annual Report.

Director ownership interests (including beneficial

ownership) as at 30 June 2022 are detailed in the

Statutory Information section at the back of the

Financial Statements 2022.

Board and Committee meeting attendance for the year ended 30 June 2022 is set out below:

Board MemberBoard1

Conference

calls and special

meetings

Audit and Risk

Committee2

Safety and

Performance

Committee3

EligibleAttendedEligibleAttendedEligibleAttendedEligibleAttended

Brett Hewlett1212444444

Lucas Bunt12124444––

Sarah Kennedy121244––44

Robert Major1212442244

Paul Reid34 322––––

Cheng Dayong25 020––––

Zhu Guangping1296 42––––

David Banfield107 1022––––

Yawen Wu10899 22––––

Bridget Coates9

10

92222––

1. Chair of the Board has no casting vote

2. Chair of the A&R Committee has a casting vote

3. Chair of the S&P Committee has no casting vote

4. Paul Reid resigned effective 1 October 2021

5. Cheng Dayong resigned effective 13 September 2021

6. Zhu Guangping joined these meetings in the afternoon due to the time zone differences

7. David Banfield was appointed Managing Director effective 13 September 2021

8. Yawen Wu was appointed director effective 13 September 2021

9. Yawen Wu’s alternative Qiang Sun attended two of these meetings on her behalf and Yawen Wu joined one meeting late due to the time zone differences

10. Bridget Coates was appointed Director effective 1 October 2021.

Gender composition of Directors and officers and diversity

The company is committed to diversity (race, gender, sexuality etc.) in its employment of individuals at all levels

in the organisation.

As at 30 June 2022 (the prior year’s comparison is in brackets):

Board

Audit and Risk

Committee

Safety and

Performance

CommitteeOfficers

Gender

Male 5 (6) 63%2 (3)2 (2)8 (6)

Female 3 (1) 38%1 (0)1 (1)5 (3)

Gender diverse 0 (0) 0%0 (0)0 (0)0 (0)

Age

Under 30 years 0 0%

30–50 years 1 13%

Over 50 years 7 87%

Executive100

Non-Executive733

Independent533

Tenure on the

governance body

Please refer to

the website –

Our People

Please refer to

the website –

Our People

Please refer to

the website –

Our People

Number of each individuals

other significant positions

and commitments

and the nature of

the commitments

Please refer to

the Statutory

Information

section of

the Financial

Statements

Please refer to

the Statutory

Information

section of

the Financial

Statements

Please refer to

the Statutory

Information

section of

the Financial

Statements

Membership of

under-represented

social groups

2 x Chinese ethnicity

1 x British ethnicity

3 x female

1 x female1 x female

Stakeholder representationNoneNoneNone

Diversity Policy

Comvita has maintained its commitment to diversity,

equity, and inclusion – a stance which is reflected

in the core values and behaviours of the company.

Comvita has a Diversity Policy in accordance with

Recommendation 2.5 of the NZX Code, which is

available on the company’s website. The Safety and

Performance Committee is monitoring set diversity

objectives and targets, specifically relating to pay

policies and equity, vocational development, and

the diversity of senior executives (gender, and global

experiences and perspectives). The Committee

is positive about current progress and strategies

to maintain equality on a scheduled approach.

Director training and performance

Board members are encouraged to regularly

participate in learning and self-development

opportunities provided by the Institute of Directors

or other professional groups to ensure they remain

current on how best to perform their duties as

a Director.

The company has a procedure to assess Director,

Board and Committee performance, which is set

out in the Board Charter. In particular, the Board

periodically undertakes a self-assessment of its

performance, processes and procedures.

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GOVERNANCE

LEADERSHIP,

GOVERNANCE

ANDfiAPPENDICES

Independence of Directors
The majority of the Board are independent Directors.

The Chair is also independent.

For a Director to be considered to be independent,

the fundamental consideration in the opinion of

the Board is that the Director be independent of

the Executive and not have any direct or indirect

interest, position, association or relationship that

could or could be perceived to influence in a material

way the Director’s capacity to bring an independent

view to decisions, to act in the best interests of

the company and to represent the interests of

shareholders generally. In accordance with the

NZX Code, any Director who is or who is associated

with a substantial product holder is considered by

the Board to not be independent.

Having considered these matters and the

composition of the Board, the company considers

the Directors hold an appropriate mix of skills,

expertise and independence.

The Board has reviewed which of its Directors are

deemed to be independent in terms of the NZX

Listing Rules and has determined that five of the

eight Directors as at 30 June 2022 were independent.

10


It is viewed that the Chairs of the Audit and Risk

and the Safety and Performance Committees are

independent, as are the Committee members.

Principle 3 – Board Committees

The Board uses Committees where this enhances

the effectiveness in key areas while retaining Board

responsibility. The Board operates two Committees

to assist in the execution of the Board’s duties: the

Safety and Performance Committee and the Audit

and Risk Committee. Each Committee has a specific

Charter, which can be viewed at the company’s

website. Committee members are appointed from

members of the Board for an initial two-year term,

with reappointment reviewed on an annual basis.

All matters determined by Committees are

submitted to the full Board as recommendations

for Board decision. Staff members attending

those Committees are at the invitation of the

specific Committee.

The Board did not consider it necessary to have

any other Committees for the reporting period

as a standing board Committee.

Safety and Performance Committee

The Safety and Performance Committee is

comprised of Sarah Kennedy (Chair), Brett Hewlett

and Bob Major. The Committee met four times

during the period.

For FY22 all Committee members were independent

Directors. The Committee provides oversight to

health and safety by ensuing the business maintains

a strong health and safety culture that meets or

exceeds the company’s obligations under legislation

and best-practice standards. The Committee also

recommends the remuneration policies and packages,

including performance incentives for the Chief

Executive Officer and the Chief Financial Officer.

Additionally, it reviews the performance targets

of the Chief Executive Officer, succession planning

for the leadership team and the Board, risk and

compliance monitoring in relation to the company’s

human resources and operational health and safety

oversight and remuneration policies and guidelines

for Directors. The Committee also provides guidance

with respect to Comvita’s Environmental, Social and

Governance aspirations and delegates responsibility

for managing impacts on the economy, environment

and people to the Chief Purpose and Transformation

Officer who is then supported by the Head of Safety

and Sustainability.

The Committee also carries out the functions of

a nominations Committee, recommending new

Director appointments to the full Board. Further

detail on the Committee’s roles and responsibilities

is set out in the Committee Charter.

Audit and Risk Committee

The Audit and Risk Committee currently comprises

Luke Bunt (Chair), Brett Hewlett and Bridget Coates

and met four times during the period. For FY22 all

Committee members were independent Directors.

The Committee reviews the annual audit process,

the financial and operational information provided

to stakeholders and others, the management of

business risks facing the organisation and the

framework of internal control and governance that

the leadership team and the Board have established.

The Chief Executive Officer, Chief Financial Officer

and Group Financial Controller regularly attend

meetings by invitation.

The company’s external auditors attend Committee

meetings as deemed necessary by the Committee.

Further detail on the Committee’s roles and

responsibilities is set out in the Committee Charter.

Takeover protocols

The Board has established experience in respect

of the various NZX and statutory requirements in

the event of a takeover approach for the company.

The key requirements of the Takeover Code are well

understood by the Board.

Further, the company has established formal

protocols that set out the procedure to be followed

if there is a takeover offer in accordance with

Recommendation 3.6 of the NZX Code.

10 Mr Zhu Guangping and Ms Yawen Wu are not considered independent

as they are associated with substantial product holders. Zhu Guangping

is associated with Li Wang, the largest shareholder in the company

with a shareholding of greater than 5%. Yawen Wu is associated with

China Resources, which also has a shareholding of greater than 5%.

David Banfield is not considered independent as he is Managing Director

and CEO.

Principle 4 – Reporting and Disclosure

The Board demands integrity both in financial

reporting and in the timeliness and balance of

disclosure on entity affairs.

The company is committed to ensuring integrity and

timeliness in its financial reporting and in providing

information to the market and shareholders that

reflects a considered view on the present and

future prospects of the company.

Financial reporting

The Audit and Risk Committee oversees the quality

and integrity of external financial reporting including

the accuracy, completeness and timeliness of

financial statements. It reviews half-year and annual

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. Management

accountability for the integrity of the company’s

financial reporting is reinforced by the certification

from the Chief Executive Officer and Chief Financial

Officer in writing that the company’s financial

statements are fairly stated in all material aspects.

Timely and balanced disclosure

Continuous disclosure obligations of NZX require all

listed companies to advise the market about any

material events and developments as soon as the

company becomes aware of them. The company

has policies and monitoring in place to ensure that

it complies with these obligations. In particular,

the company has a Continuous Disclosure Policy

applicable to all Directors, officers and employees

that is available on the company’s website.

Non-financial reporting

The company is committed to financial reporting that

is balanced, clear and objective. Broader reporting

of environmental, social and governance factors

is contained in the body of the Annual Report and

aligned to Global Reporting Initiative (GRI). A table

appendixed to this report links disclosed information

to the GRI indicators as a first step towards adopting

the GRI methodology.

Principle 5 – Remuneration

The remuneration of Directors and senior executives

is transparent, fair and reasonable. Making sure

team members and Directors get the rewards

they deserve is the responsibility of the Safety

and Performance Committee.

Non-Executive Directors’ remuneration

The fees payable to the Non-Executive Directors

are determined by the Board within the aggregate

amount approved by shareholders. The Board

considers external information of peer companies

in terms of scale and complexity when setting

remuneration levels. The current Directors’ fee

pool limit is $610,000 approved at the 2016 Annual

Shareholders’ Meeting. Information on payments to

each Director is set out in the Statutory Information

section at the back of the Financial Statements 2022.

Chief Executive Officer remuneration

The Chief Executive’s base salary for FY22 was

$533,000. Subject to Board approval, for FY22, the

Chief Executive Officer was also entitled to a short-

term incentive if he met agreed financial and non-

financial goals (with on-target earnings of 35% of

base salary and the ability to achieve up to 44.8%

of salary for over-delivery against Board-approved

targets). Subject to Board approval and achievement

of agreed Group performance targets, for FY22,

the Chief Executive was also entitled to a long-term

incentive in the form of Performance Share Rights

(with on-target earnings of $130,250). In relation

to performance share rights achievements in FY22,

11,831 shares vested to the Chief Executive Officer

in FY22, being one-third of the long-term incentive

granted by the Board.

Senior executive remuneration

For FY22, senior executive remuneration was made

up of base or fixed remuneration, an employee bonus

plan and a performance share rights plan, subject to

Board approval.

Staff remuneration

All permanent staff are eligible to participate in a

short-term incentive scheme. Bonus payments are

contingent upon achievement of company targets

for the year (as approved by the Board) as well as

assessment of individual delivery against objectives

cascaded through the organisation and individual

behaviour in line with core values.

Policy

The company has a Remuneration Policy for Directors

and officers in accordance with Recommendation 5.2

of the NZX Code, a copy of which is available on the

company’s website.

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GOVERNANCE

LEADERSHIP,

GOVERNANCE

ANDfiAPPENDICES

Principle 6 – Risk Management
The company has carried out a robust risk

assessment process, described in the following

paragraphs. The Board regularly verifies that the

entity has appropriate processes that identify and

manage potential and relevant risks through monthly

Board reporting of the risk register. Further detail

on the role and responsibilities of the Audit and Risk

Committee in relation to risk management is set out

in the Audit and Risk Committee Charter.

Business risks

The Chief Executive Officer and leadership team are

required to regularly identify the major risks affecting

the business. These major risks are included in a risk

management register. Strategies are consistently

being developed to mitigate these risks. Significant

risks are discussed at each Board meeting or as

required. The company maintains insurance policies

that it considers adequate to meet the insurable

risks of the Group. Exposure to any foreign exchange

risk is managed in accordance with policies laid down

by the Directors.

As risk assessment is a dynamic environment and

often commercially sensitive, the company reports

on the most significant of these under its continuous

disclosure obligations to the NZX market and in the

Annual Report.

Health and safety

The company employs a Head of Safety and

Sustainability, with oversight of health and safety

matters sitting with the Safety and Performance

Committee. The health and safety functions of

the Committee include undertaking due diligence

in the identification and monitoring of critical

workplace, heath, safety and wellbeing as well as the

monitoring and review of the company’s compliance

with documented health and safety policies and

procedures. Health and safety review reports are

a priority agenda item at all Board meetings, and

specific reviews are sought as required. The Board

undertakes ongoing external health and safety

governance training and undertakes safety walks

in key operational sites on a scheduled basis.

Chief Executive Officer and Chief Financial

Officer assurance

The Chief Executive Officer and Chief Financial

Officer have provided the Board with written

confirmation that the company’s 2022 financial

statements are founded on a sound system of risk

management and internal compliance and control

and that all such systems are operating efficiently

and effectively in all material respects.

Risk monitoring

The Board reviews the company’s risk management

policies and processes, and the leadership team

provides an updated risk assessment profile to

each meeting of the Board.

The Safety and Performance Committee reviews

human resource management risks.

Principle 7 – Auditors

The Board ensures the quality and independence

of the external audit process. A framework for the

company’s relationship with its external auditors

is overseen by the Audit and Risk Committee.

Further detail on that framework and the role and

responsibilities of the Audit and Risk Committee in

relation to the external audit framework is set out

in the Audit and Risk Committee Charter.

Independence

The Audit and Risk Committee actively engages

the company’s external auditors in a dialogue with

respect to any disclosed relationships or services that

may impact the objectivity and independence of such

auditors and recommends to the Board appropriate

action to ensure its independence.

External auditor

Comvita’s external auditor is KPMG. KPMG was

reappointed by shareholders at the 2021 Annual

Shareholders’ Meeting in accordance with the

provisions of the Companies Act 1993. KPMG was

first appointed as auditor in 1998. KPMG has been

invited to attend this year’s Annual Shareholders’

Meeting and will be available to answer questions

about the audit process, Comvita’s accounting

policies and the independence of the auditor.

Internal audit

Comvita currently does not have an internal audit

function. However the Audit & Risk Committee

approves management’s Internal Audit Plan annually.

This programme of work includes internal and

external reviews of specific risk areas and includes

a review of one offshore subsidiary per year. The

Audit and Risk Committee is responsible for reviewing

and monitoring the company’s risk management

and internal control framework and has open

communication with external auditors, financial and

senior management and the Board. The Committee

is empowered to investigate any matter brought to

its attention with full access to all books, records

and facilities and personnel of the company and the

power to retain outside counsel or other experts for

this purpose. In addition, the Board seeks reports

on specific areas of potential concern or to evaluate

business performance on a post-investment basis.

The reviews are completed by appropriate internal

staff and/or with external input.

Principle 8 – Shareholder Rights and Relations

The Board fosters constructive relationships with

shareholders, which encourages them to engage

with the company.

The Board aims to ensure shareholders are provided

with all information necessary to assess the

company’s strategic direction and performance.

It does this through a communication strategy

that includes:

• periodic and continuous disclosure to NZX

• information provided to media and briefings

to major shareholders

• half-year and annual reports

• the company’s website with an investor

relations section

• future direction presentation at the Annual

Shareholders’ Meeting, which is conducted

in a very open manner, and a range of questions

are considered.

The company aims to ensure the process of

communication with investors is easy and uses

a variety of channels and technologies to keep its

shareholders informed, including by providing and

encouraging investors to receive communications

electronically. The company has engaged a

communications agency to assist with its investor

relations programme.

To encourage shareholder participation in meetings,

the Board looks to ensure notices of annual or

special meetings of shareholders are posted on

the company’s website at least 20 working days

prior to the meeting.

Major decisions

All major decisions that may result in a change in

the nature of the company’s business are subject

to shareholder approval in accordance with the

company’s Constitution, the Companies Act 1993

and the NZX Listing Rules. No major decisions

required shareholder approval in the reporting period.

Capital raising

When considering any raising of additional capital,

the Board considers the interests of all shareholders

when assessing its options to raise capital. The Board

will usually look to raise additional equity capital from

existing shareholders on a pro-rata basis.

Stakeholder interests

The Board respects the interests of stakeholders

within the context of the company’s ownership

type and its fundamental purpose. The Company is

committed to taking a holistic view of how it creates

long-term value for all stakeholders, and considering

the impact of its decisions on all stakeholders –

including shareholders, employees, customers,

suppliers, community, and the environment.

The company is strongly committed to acting in a

socially responsible manner with all stakeholders,

including the wider community, whilst having an

overall positive impact on the environment.

Further detail

Further detail as required by the NZX Listing Rules

and Companies Act 1993 is included in the financial

statements supplied with, and as part of, the

Annual Report.

N

O

.

84N

O

.

85

ANNUAL REPORT

COMVITA.CO.NZ

2022

GOVERNANCE

LEADERSHIP,

GOVERNANCE

ANDfiAPPENDICES

Statement of use
Comvita has reported the information cited in this GRI content index for the

period of 1 July 2021 to 30 June 2022 with reference to the GRI Standards.

GRI 1 used

GRI 1: Foundation 2021

GRI DISCLOSURES

GRI standard Disclosure

Location in the

report (page

numbers/section

headings)

Sustainable

Development Goals

(SDGs)/Comvita

comment

GRI 2 - General

Disclosures

2-1 Organizational detailsPage 86

2-2 Entities included in the

organization’s sustainability reporting

Page 91

2-3 Reporting period, frequency and

contact point

Throughout

2-4 Restatements of informationExcludedExcluded from this report

as this is our first year of

reporting in reference to

GRI and is not applicable.

2-5 External AssurancePage 90

2-6 Activities, value chain and other

business relationships

Page 16

2-7 EmployeesPages 52-55Partial disclosure.

Will be enhanced in

FY23 following system

improvements.

2-9 Governance structure

and composition

Page 80

2-10 Nomination and selection of

the highest governance body

Page 80

2-11 Chair of the highest

governance body

Page 80

2-12 Role of the highest governance

body in overseeing the management

of impacts

Page 82 - Principle 3

2-13 Delegation of responsibility

for managing impacts

Page 82 - Principle 3

2-14 Role of the highest governance

body in sustainability reporting

Page 82 - Principle 3

2-15 Conflicts of interestPage 79

2-16 Communication of

critical concerns

Page 84

GRI CONTENT INDEX

——

GRI standard Disclosure

Location in the

report (page

numbers/section

headings)

Sustainable

Development Goals

(SDGs)/Comvita

comment

GRI 2 - General

Disclosures

continued

2-17 Collective knowledge of the

highest governance body

Page 81

2-18 Evaluation of the performance

of the highest governance body

Page 81

2-19 Remuneration policiesPage 83

2-22 Statement on sustainable

development strategy

Page 48 Reference to Comvita’s

Harmony Plan.

2-28 Membership associationsPartial disclosure.

Some of Comvita’s

professional memberships

are mentioned within

this report.

2-29 Approach to stakeholder

engagement


GRI 3: Material

Topics 2021

3-1 Process to determine

material topics

3-2 List of material topics

3-3 Management of material topics

Sustainable Financial Performance

GRI 201:

Economic

Performance

2016

201-1 Direct economic value

generated and distributed

Pages 11, 29-43SDG 8, 9

Mānuka honey and Broader Sector Leadership

GRI 203: Indirect

Economic

Impacts 2016

203-2 Significant indirect

economic impacts

Pages 18-19SDG 8, 9, 17

Circular Economy and Waste

GRI 301:

Materials 2016

301-1 Materials used by weight

or volume

Page 65SDG 12

Comvita has captured

overall weight and

volume of materials

used and waste and

intends to expand

disclosures in  FY23.

GRI 306:

Waste 2020

306-4 Waste diverted from disposal

Biodiversity

GRI 304:

Biodiversity

2016

304-2 Significant impacts of

activities, products and services

on biodiversity

Pages 70-71SDG 15

304-3 Habitats protected or restored

GRI CONTENT INDEX

N

O

.

86N

O

.

87

ANNUAL REPORT

COMVITA.CO.NZ

2022

GRI CONTENT INDEX

LEADERSHIP,

GOVERNANCE

ANDfiAPPENDICES

GRI standard Disclosure
Location in the

report (page

numbers/section

headings)

Sustainable

Development Goals

(SDGs)/Comvita

comment

Climate Action

GRI 305:

Emissions 2016

305-1 Direct (Scope 1) GHG emissionsPage 64SDG 7, 12, 13

305-2 Energy indirect (Scope 2)

GHG emissions

305-3 Other indirect (Scope 3)

GHG emissions

GRI 201:

Economic

Performance

2016

201-2 Financial implications and

other risks and opportunities due

to climate change

ExcludedSDG 8, 13

Excluded from this report.

Comvita aims to enhance

climate resilience and is

working towards TCFD-

based reporting.

Ethical Conduct and Sustainable Supply Chain

GRI 308:

Supplier

Environmental

Assessment

2016

308-1 New suppliers that were

screened using environmental criteria

Excluded SDG 11, 12, 16

Excluded from this report.

To be included as new

mechanisms for data

capture are devised.

308-2 Negative environmental

impacts in the supply chain and

actions taken

Employee Value Proposition and Engagement

GRI 403:

Occupational

Health and

Safety 2018

403-9 Work-related injuriesPages 58-61 SDG 3, 4, 5

GRI 404:

Training and

Education 2016

404-2 Programs for upgrading

employee skills and transition

assistance programs

Pages 54-55Partial disclosure.

Dedicated learning

and development role

appointed in FY23 to

support enhanced focus

and reporting from FY23.

GRI 405:

Diversity

and Equal

Opportunity

2016

405-1 Diversity of governance

bodies and employees

Page 81Partial disclosure.

To be enhanced in

FY23 following systems

improvements.

405-2 Ratio of basic salary and

remuneration of women to men

Page 53

Collaboration and Partnerships

GRI 413: Local

Communities

2016

413-1 Operations with local community

engagement, impact assessments,

and development programs

Pages 19, 72-75SDG 11

Product Quality

GRI 416:

Customer Health

and Safety 2016

416-2 Incidents of non-compliance

concerning the health and safety

impacts of products and services

Pages 18-19 SDG 16

MATERIAL TOPICS – NON-GRI DISCLOSURES AND MATERIALITY ASSESSMENT MATRIX

GRI standard Disclosure Location in

the report

(page numbers/

section headings)

Sustainable

Development

Goals (SDGs)

Employee Value

Proposition

Investments in EVP and employee

wellbeing initiatives

Pages 53 and 57SDG 3, 4, 5

% of whānau ownershipPage 53

Beekeeping apprenticeships Page 53

Mātauranga Māori Pages 56-57

Bee Welfare Investment in bee welfare and bee

rescue partnerships

Pages 60-61SDG 15, 17

Consumer Focus

and Affinity

Registered users and consumer retainment Page 44SDG 8

Mānuka and Broader

Sector Leadership

Total investment into-research and

development in apiaries and mānuka forests

Pages 18-19SDG 8, 9, 17

Circular Economy

and Waste

Material circularity indicators, packaging

recycling percentages and reduction initiatives

Pages 64-65SDG 12

BiodiversityProtection of iconic species and forestsPages 72-73SDG 15

Stakeholder ValueValue creation modelPage 16 SDG 17

Product QualityInvestment in automation undertaken in

the lab to increase capacity and quality

Page 18SDG 16

Comvita's Materiality Matrix

Priority topics

indentified

through

materiality

assessment


Aligned topics

prioritised

through follow-

up analysis

Other material

topics

Key:

Sustainable Financial Performance

Health, Safety and Wellbeing of Comvita People

Product Quality

Ethical Conduct and Sustainable Supply Chain

Market Access

Culture and Values

Consumer Focus & Affinity

Customer Experience

Diversity and Inclusion

Carbon and Energy Use

Collaboration and Partnership

Circular Economy and Waste

Pesticide and Herbicide Use

Product Stewardship

Future of Work

Māori Engagement

Community

Waste

Bee Education and Advocacy

Communication and Relationship

Resilient and Responsiblity Supply Chain

Employee Value Proposition and Engagement

Governance

BiodiversityBee Welfare

Innovation

Mānuka and Broader Honey Sector Leadership

Adapting To The Changing Climate

Responding to Climate-Related Business Risk

Business impact

(business impact workshop)

Stakeholder importance (survey)

N

O

.

88N

O

.

89

ANNUAL REPORT

COMVITA.CO.NZ

2022

GRI CONTENT INDEX

LEADERSHIP,

GOVERNANCE

ANDfiAPPENDICES

New Zealand
COMVITA NEW ZEALAND

LIMITED


23 Wilson Road South

Paengaroa

Private Bag 1, Te Puke 3153

Bay of Plenty, New Zealand

Phone +64 7 533 1426

Freephone 0800 504 959

info@comvita.com

Japan

COMVITA JAPAN K.K.


Sangenjaya Horisho Bld 4F

1-12-39 Taishido, Setagaya-Ku

Tokyo 154-0004, Japan

Phone +81 3 6805 4780

info@comvita-jpn.com

Korea

COMVITA KOREA CO. LIMITED


18F Gwanghwamun Building

149 Sejong-daero, Jongno-gu

Seoul (03186), Korea

Phone +82 2 2631 0041

service.korea@comvita.com

Published August 2022

This document is printed on environmentally responsible papers, produced using elemental chlorine-free

(ECF), FSC-certified mixed-source pulp from responsible sources and manufactured under the strict

ISO14001 environmental management system.

insight

creative.co.nz

|


COM010

OUR OFFICES

——

Australia

COMVITA AUSTRALIA

PTY LIMITED


167 Eagle Street Brisbane,

Queensland 4000, Australia

Freephone 1800 466 392

info@comvita.com.au

United Kingdom

COMVITA UK LIMITED


2nd Floor, 47a High Street

Maidenhead, SL61JT

United Kingdom

Phone +44 1628 779 460

info@comvita.co.uk

North America

COMVITA USA, INC.


506 Chapala Street

Santa Barbara, CA 93101

USA

Phone +1 855 449 2201

hello@comvita.com

Hong Kong SAR

COMVITA HK LIMITED


Suite 1320-1322,

Leighton Centre,

77 Leighton Road

Causeway Bay

Hong Kong

Phone +852 2562 2335

cs@comvita.com.hk

China

COMVITA FOOD (CHINA) LIMITED


Room 2501 - 2502, Block A

Xinhao E Du, No 7018

Caitian Road, Futian District

Shenzhen 518120

Guangdong, China

Phone +86 755 8366 1958

comvita@comvita.com.cn

Europe

COMVITA EUROPE


Bakincklaan 7 1183 AT

Amstelveen

Netherlands

Phone: +31682065359

info.europe@comvita.com

Directors

COMVITA BOARD OF DIRECTORS


Brett Hewlett

Sarah Kennedy

Zhu Guangping

Bob Major

Luke Bunt

Bridget Coates

Yawen Wu

David Banfield

Bankers

WESTPAC BANKING CORPORATION


Level 8

16 Takutai Square

PO Box 934

Auckland 1140

Registered office

COMVITA LIMITED


23 Wilson Road South, Paengaroa

Private Bag 1, Te Puke 3153

Bay of Plenty, New Zealand

Phone +64 7 533 1426

Fax +64 7 533 1118

Freephone 0800 504 959

Email investor.relations@comvita.com

www.comvita.com

Auditors

KPMG TAURANGA


Level 2

247 Cameron Road

PO Box 110

Tauranga 3140

Solicitors

SIMPSON GRIERSON


Level 27

88 Shortland Street

Auckland CBD

Auckland 1010

SHARP TUDHOPE


Level 4

152 Devonport Road

Private Bag TG12020

Tauranga 3110

Share registry

LINK MARKET SERVICES LIMITED


Level 30

PwC Tower

15 Customs Street West

Auckland 1010

MORE DETAILS

——

DIRECTORY

DIRECTORY

N

O

.

91

COMVITA.CO.NZ

2022

N

O

.

90

ANNUAL REPORT

BUILDING
A BETTER BUSINESS

---

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

I

FINANCIAL STATEMENTS 2022

FOR THE YEAR ENDED 30 JUNE 2022 — COMVITA LIMITED

BLOSSOMING

COMVITA.CO.NZ

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

II

2022

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

1

CONTENTS

2

SECTION

Consolidated Income Statement 3

Consolidated Statement of Comprehensive Income 4

Consolidated Statement of Changes In Equity 5

Consolidated Statement of Financial Position 6

Consolidated Statement of Cash Flows 7

1

SECTION

Directors’ declaration

2

3

SECTION

Notes to the

Financial Statements 8

4

SECTION

Audit Report

39

5

SECTION

Statutory Information

43

6

SECTION

Company Directory

49

1

COMVITA.CO.NZ

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

2

In the opinion of the Directors of Comvita Limited, the financial statements and the

notes, on pages 3 to 38:

• comply with New Zealand generally accepted accounting practice and fairly reflect

the financial position of the Group as at 30 June 2022 and the results of their

operations and cash flows for the year ended on that date

• have been prepared using appropriate accounting policies, which unless otherwise

stated have been consistently applied, and supported by reasonable judgements

and estimates

The Directors believe that proper accounting records have been kept which enable,

with reasonable accuracy, the determination of the financial position of the Group and

facilitate compliance of the financial statements with the Financial Reporting Act 2013

and the Financial Markets Conduct Act 2013.

The Directors consider that they have taken adequate steps to safeguard the assets

of the Group, and to prevent and detect fraud and other irregularities. Internal control

procedures are also considered to be sufficient to provide reasonable assurance as to the

integrity and reliability of the financial statements.

The Directors are pleased to present the financial report, incorporating the financial

statements of Comvita Limited for the year ended 30 June 2022.

For and on behalf of the Board of Directors:

Directors’

DECLARATION


Brett Hewlett Luke Bunt

24 August 2022 24 August 2022

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

3

For the year ended

In thousands of New Zealand dollars

30 June 202230 June 2021

Note

Revenue208,909

191,734

Cost of sales(82,909)

(88,310)

Gross profit126,000

103,424

Other income51,943

3,220

Marketing expenses(28,062)

(24,216)

Selling and distribution expenses(47,362)

(44,597)

Administrative and other operating expenses8(32,370)

(25,648)

Operating profit before financing costs20,149

12,183

Finance income6290

2,473

Finance expenses6(3,127)

(2,247)

Net finance (expenses)/income(2,837)

226

Share of (loss)/profit of equity accounted investees16b(187)

992

Profit before income tax17,125

13,401

Income tax expense9(4,341)

(3,922)

Profit for the year12,784

9,479

Earnings per share

Basic earnings per share (NZ cents)2318.2413.61

Diluted earnings per share (NZ cents)2318.1313.59

EBITDA3030,08325,523


*EBITDA is a non-GAAP measure. We monitor this as a key performance indicator and believe it assists investors in

assessing the performance of the core operations of our business. A reconciliation of EBITDA to profit before tax is

provided in note 30.

The notes on pages 8 to 38 are an integral part of these financial statements

CONSOLIDATED

INCOME STATEMENT

FINANCIAL STATEMENTS

2

COMVITA.CO.NZ

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

4

The notes on pages 8 to 38 are an integral part of these financial statements

For the year ended

In thousands of New Zealand dollars

30 June 202230 June 2021

Note

Profit for the year12,7849,479

Items that are or may be reclassified subsequently to the income statement

Foreign currency translation differences for foreign operations 3,233(1,067)

Foreign currency translation differences for equity accounted investees(46)(49)

Effective portion of changes in fair value of cash flow hedges(4,657)(950)

Foreign investor tax credits109-

Fair value movement – financial asset-396

Income tax on these items 9987328

Income and expense recognised directly in other comprehensive income(374)(1,342)

Total comprehensive income for the year12,4108,137

CONSOLIDATED

STATEMENT OF COMPREHENSIVE INCOME

FINANCIAL STATEMENTS

N
O

.

5

The notes on pages 8 to 38 are an integral part of these financial statements

CONSOLIDATED

STATEMENT OF CHANGES IN EQUITY

For the year ended 30 June 2022

In thousands of New Zealand dollars

Share

capital

Foreign

currency

translation

reserve

Hedging

reserve

Fair

value

reserve

Retained

earningsTotal

Balance at 30 June 2020200,104(3,809)(527)(2,640)18,620211,748

Total comprehensive income for the year

Profit for the year----9,4799,479

Other comprehensive income (net of tax)

Foreign currency translation differences for equity accounted

investees (note 16b)

-(49)---(49)

Foreign currency translation differences for foreign operations-(1,004)---(1,004)

Financial asset – fair value movement ---396-396

Disposal of equity instruments---2,244(2,244)-

Effective portion of changes in fair value of cash flow hedges--(684)--(684)

Total other comprehensive income-(1,053)(684)2,640(2,244)(1,341)

Total comprehensive income for the year-(1,053)(684)2,6407,2358,138

Transactions with owners, recorded directly in equity

Share based payment ----221221

Acquisition of treasury stock (1,239)----(1,239)

Issue of ordinary shares - Supplier share scheme 486----486

Issue of ordinary shares - Share purchase and loan scheme (note 26a)1,269----1,269

Issue of treasury stock - Share purchase and loan scheme (note 26a)1,239---381,277

Redemption of ordinary shares related to share schemes(20)----(20)

Total transactions with owners1,735---2591,994

Balance at 30 June 2021201,839(4,862)(1,211)-26,114221,880

Total comprehensive income for the year

Profit for the year---- 12,78412,784

Other comprehensive income (net of tax):

Foreign currency translation differences for equity accounted

investees (note 16b)

-(46)---(46)

Foreign currency translation differences for foreign operations-2,916---2,916

Foreign investor tax credits----109109

Effective portion of changes in fair value of cash flow hedges--(3,353)--(3,353)

Total other comprehensive income-2,870(3,353)-109(374)

Total comprehensive income for the year-2,870(3,353)-12,89312,410

Transactions with owners, recorded directly in equity

Share based payment ----601601

Acquisition of treasury stock (2,992)----(2,992)

Issue of ordinary shares - Supplier share scheme 541---(37)504

Issue of ordinary shares - Peformance share rights scheme (note 26b)299----299

Redemption of ordinary shares related to share schemes(10)----(10)

Dividends paid (note 22)----(4,702)(4,702)

Total transactions with owners(2,162)---(4,138)(6,300)

Balance at 30 June 2022199,677(1,992)(4,564)-34,869227,990

FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

6N

O

.

6

As at 30 June 2022

20222021

In thousands of New Zealand dollars

Note

Assets

Property, plant and equipment

11

64,96863,345

Intangible assets and goodwill

12

40,40238,046

Right of use assets

13

12,11213,035

Biological assets

15

3,8783,814

Investment

16

10,9656,849

Loans to equity accounted investees

16

5,1885,031

Deferred tax asset

10

5,7597,209

Total non-current assets143,272137,329

Inventory

17

132,157101,008

Trade receivables

18

27,81823,523

Sundry receivables

19

11,5268,432

Cash and cash equivalents

24

17,75616,267

Tax receivable25150

Total current assets189,508149,280

Total assets332,780286,609

Equity

Issued capital199,677201,839

Retained earnings34,86926,114

Reserves

(6,556)

(6,073)

Total equity227,990221,880

Liabilities

Loans and borrowings

24

43,30020,850

Employee benefits

20

267539

Lease liability9,4319,950

Deferred tax liability

10

1,8641,962

Total non-current liabilities54,86233,301

Trade and other payables

21

31,65018,869

Lease liability3,3733,631

Employee benefits

20

6,1425,514

Tax payable2,2441,766

Derivatives

27

6,5191,648

Total current liabilities49,92831,428

Total liabilities104,79064,729

Total equity and liabilities332,780286,609

The notes on pages 8 to 38 are an integral part of these financial statements

CONSOLIDATED

STATEMENT OF FINANCIAL POSITION

FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

7

For the year ended 30 June 2022

In thousands of New Zealand dollars

20222021

Note

Receipts from customers208,080190,739

Payments to suppliers and employees(200,884)(161,711)

Interest received542

Interest paid(2,535)(2,247)

Taxation paid(1,836)(1,998)

Net cash flows from operating activities252,83024,825

Consideration paid for the acquisition of investees(5,092)-

Receipt from disposal of investment-396

Loans to equity accounted investees198(150)

Interest from equity accounted investees-19

Receipt of dividend from equity accounted investee745363

Loans to related parties-567

Interest from related parties4523

Payment for the purchase of property, plant and equipment(5,451)(10,601)

Receipt for the disposal of property, plant and equipment335468

Receipt from sale of intangibles-2

Payment for the purchase of intangibles(3,997)(366)

Net cash flows from investing activities(13,217)(9,279)

Proceeds from the issue of share capital (10)(20)

Purchase of treasury stock(2,992)(1,239)

Repayment of lease liabilities(3,862)(3,560)

Proceeds from/(repayment of) loans and borrowings22,450(11,350)

Payment of dividends(4,702)-

Net cash flows from financing activities10,884(16,169)

Net increase in cash and cash equivalents497(623)

Cash and cash equivalents at the beginning of the year16,26716,680

Effect of exchange rate fluctuations on cash held992210

Cash and cash equivalents at the end of the year17,75616,267

Represented as:

Cash and cash equivalents2417,75616,267

Total17,75616,267

The notes on pages 8 to 38 are an integral part of these financial statements

CONSOLIDATED

STATEMENT OF CASH FLOWS

FINANCIAL STATEMENTS

N
O

.

8

1. REPORTING ENTITY

Comvita Limited (the “Company”) is a Company

domiciled in New Zealand, and registered under the

Companies Act 1993 and listed on the New Zealand

Stock Exchange (“NZX”). The Company is an issuer

in terms of the Financial Reporting Act 2013 and

Financial Markets Conduct Act 2013. The financial

statements of the Group for the year ended 30 June

2022 comprise the Company and its subsidiaries

(together referred to as the “Group”) and the

Group’s interest in equity accounted investees.

The principal activity of the Group is that of

manufacturing and marketing quality natural health

products, apiary ownership and management.

2. BASIS OF PREPARATION

(a) Statement of compliance

The Company is a FMC reporting entity for the

purposes of the Financial Reporting Act 2013 and

under part 7 of the Financial Markets Conduct Act

2013. These financial statements comply with these

Acts and have been prepared in accordance with the

New Zealand Equivalents to International Financial

Reporting Standards and International Financial

Reporting Standards as appropriate for profit-

oriented entities.

The financial statements were approved by the

Board of Directors on 24 August 2022.

(b) Basis of measurement

The financial statements have been prepared on the

historical cost basis except for financial instruments,

financial instruments designated as fair value

through other comprehensive income and biological

assets which are measured at fair value.

The methods used to measure fair values are

discussed further in the respective notes.

(c) Functional and presentation currency

These financial statements are presented in

New Zealand dollars ($), which is the Company’s

functional currency. Amounts have been rounded to

the nearest thousand.

(d) Accounting estimates and judgements

The preparation of the financial statements requires

management to make judgements, estimates

and assumptions that affect the application of

accounting policies and the reported amounts of

assets, liabilities, income and expenses. Actual

results may differ from these estimates.

Estimates and underlying assumptions are reviewed

on an ongoing basis. Revisions to accounting

estimates are recognised in the reporting period

in which the estimate is revised and in any

future reporting periods affected. In particular,

information about significant areas of estimation

uncertainty and critical judgements in applying

accounting policies that have the most significant

effect on the amount recognised in the financial

statements are set out below:

(i) Measurement of recoverability of cash generating

units ("CGUs")

Impairment reviews are performed by

management annually to assess the carrying

value of CGUs containing goodwill. The

recoverable amounts of CGUs have been

determined based on value-in-use calculations.

These calculations require the use of estimates.

Refer to note 12.

(ii) Intangible assets

The estimation of useful lives of intangible assets

such as distribution networks have been based on

historical experience. The useful lives are reviewed

at least once per year and adjustments to useful

lives are made when considered necessary.

(iii) Valuation of equity accounted investees

An assessment of the carrying value of

investments in equity accounted investees is

performed at least annually and considers

objective evidence for impairment on each

investment, taking into account observable

data on the investment, the status or context of

markets, its own view of fair value, and its long-

term investment intentions. The assessment also

requires judgements about the expected future

performance and cash flows of the investment.

(iv) Leases

Comvita assesses at lease commencement

whether it is reasonably certain to exercise

extension options where included in the contract,

and where it is reasonably certain, the extension

period has been included in the lease liability

calculation.

(v) Recoverability of deferred tax assets

The utilisation of tax loss carry-forwards is

dependent on expected future taxable profits in

excess of the profits from the reversal of existing

taxable temporary differences. This recognition

is based on current budgets and financial

forecasts completed by management.

(vi) Valuation of biological assets

The fair value of biological assets is assessed

on an annual basis which involves reviewing the

number of operational hives in use as well as

ensuring the value per hive is in line with guidance

provided by the Ministry of Primary Industries,

refer note 15.

Notes

TO THE FINANCIAL STATEMENTS

NOTES TO THE FINANCIAL STATEMENTS

3

COMVITA.CO.NZ

COMVITA FINANCIAL STATEMENTS 2022
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3. SIGNIFICANT ACCOUNTING POLICIES

(a) Basis of consolidation

(i) Business combinations

Business combinations are accounted for using the

acquisition method as at the acquisition date, which is

the date on which control is transferred to the Group,

except for entities under common control, which are

accounted for using the pooling of interest method.

(ii) Subsidiaries

Subsidiaries are entities controlled by the Group. Control

exists when the Group has the power to govern the

financial and operating policies of an entity so as to

obtain benefits from its activities. In assessing control,

potential voting rights that presently are exercisable

are taken into account. The financial statements of

subsidiaries are included in the consolidated financial

statements from the date that control commences until

the date that control ceases.

(iii) Investments in equity accounted investees

Associates and joint ventures are those entities in which

the Group has significant influence, but not control, over

the financial and operating policies. Associates and joint

ventures are accounted for using the equity method

(equity accounted investees). The consolidated financial

statements include the Group’s share of the income

and expenses of equity accounted investees, after

adjustments to align the accounting policies with those

of the Group, from the date that significant influence or

joint control commences until the date that significant

influence or joint control ceases.

(b) Foreign currency

(i) Foreign currency transactions

Transactions in foreign currencies are translated to

the respective functional currencies of Group entities

at exchange rates at the dates of the transactions.

Monetary assets and liabilities denominated in foreign

currencies at the reporting date are translated to the

functional currency at the exchange rate at that date.

(ii) Foreign operations

The assets and liabilities of foreign operations with

currencies different to the Company including goodwill

and fair value adjustments arising on acquisition, are

translated to New Zealand dollars at exchange rates at

the reporting date. The income and expenses of such

foreign operations are translated to New Zealand dollars

at exchange rates at the dates of the transactions.

Foreign currency differences are recognised in the

foreign currency translation reserve ("FCTR").

(c) Financial assets and financial liabilities

(i) Classification

The Group classifies its financial assets in the following

measurement categories:

• those to be measured subsequently at fair value

either through other comprehensive income

("FVOCI"), or through profit or loss ("FVPL"), and

• those to be measured at amortised cost.

(ii) Measurement

At initial recognition, the Company measures a financial

asset at its fair value plus, in the case of a financial

asset not at FVPL, transaction costs that are directly

attributable to the acquisition of the financial asset.

Transaction costs of financial assets carried at FVPL are

expensed in profit or loss.

Financial assets with embedded derivatives are

considered in their entirety when determining whether

their cash flows are solely payment of principal and

interest.

Debt instruments

Subsequent measurement of debt instruments depends

on the Group business model for managing the asset

and the cash flow characteristics of the asset. There

are three measurement categories into which the Group

classifies its debt instruments:

• Amortised cost: Assets that are held for collection

of contractual cash flows where those cash

flows represent solely payments of principal and

interest are measured at amortised cost. Interest

income from these financial assets is included in

finance income using the effective interest rate

method. Any gain or loss arising on derecognition is

recognised directly in profit or loss and presented in

other gains/(losses) together with foreign exchange

gains and losses. Impairment losses are presented

as a separate line item in the income statement.

• FVOCI: Assets that are held for collection of

contractual cash flows and for selling the financial

assets, where the assets’ cash flows represent

solely payments of principal and interest, are

measured at FVOCI. Movements in the carrying

amount are taken through other comprehensive

income ("OCI"), except for the recognition of

impairment gains or losses, interest income and

foreign exchange gains and losses which are

recognised in profit or loss. When the financial

asset is derecognised, the cumulative gain or loss

previously recognised in OCI is reclassified from

equity to profit or loss and recognised in other

gains/(losses). Interest income from these financial

assets is included in finance income using the

effective interest rate method. Foreign exchange

gains and losses are presented in other gains/

(losses) and impairment expenses are presented as

a separate line item in the income statement.

• FVPL: Assets that do not meet the criteria

for amortised cost or FVOCI are measured at

FVPL. A gain or loss on a debt investment that is

subsequently measured at FVPL is recognised in

profit or loss and presented net within other gains/

(losses) in the period in which it arises.

Equity instruments

The Group subsequently measures all equity investments

at fair value. Where the Group’s management has

elected to present fair value gains and losses on

equity investments in OCI, there is no subsequent

reclassification of fair value gains and losses to profit

or loss following the derecognition of the investment.

Dividends from such investments continue to be

recognised in profit or loss as other income when the

group’s right to receive payments is established.

Changes in the fair value of financial assets at FVPL

are recognised in other gains/(losses) in the income

statement loss as applicable. Impairment losses (and

reversal of impairment losses) on equity investments

measured at FVOCI are not reported separately from

other changes in fair value.

Accounting for finance income and expense is discussed

in note 3(m).

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
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3. SIGNIFICANT ACCOUNTING

POLICIES (CONTINUED)

(d) Financial instruments

(i) Non-derivative financial instruments

Non-derivative financial instruments comprise

investments in equity securities, trade and other

receivables, cash and cash equivalents, loans and

borrowings, and trade and other payables.

Non-derivative financial instruments are recognised

initially at fair value plus, for instruments not at FVPL,

any directly attributable transaction costs.

A financial instrument is recognised if the Group

becomes a party to the contractual provisions of the

instrument. Financial assets are derecognised if the

Group’s contractual rights to the cash flows from the

financial assets expire or if the Group transfers the

financial asset to another party without retaining

control or substantially all risks and rewards of the

asset. Regular way purchases and sales of financial

assets are accounted for at trade date, i.e., the date

that the Group commits itself to purchase or sell

the asset. Financial liabilities are derecognised if the

Group’s obligations specified in the contract expire or

are discharged or cancelled.

Cash and cash equivalents comprise cash balances and

demand deposits. Bank overdrafts that are repayable

on demand and form an integral part of the Group’s

cash management are included as a component of

cash and cash equivalents for the purpose of the

statement of cash flows.

Accounting for finance income and expense is

discussed in note 3(m).

Instruments at fair value through the income statement

An instrument is classified as at FVPL if it is held

for trading or is designated as such upon initial

recognition. Financial instruments are designated

at FVPL if the Group manages such investments

and makes purchase and sale decisions based on

their fair value. Upon initial recognition, attributable

transaction costs are recognised in the income

statement when incurred. Subsequent to initial

recognition, financial instruments are measured at

fair value, and changes therein are recognised in the

income statement.

(ii) Derivative financial instruments

The Group uses derivative financial instruments to

hedge its exposure to foreign exchange and interest

rate risks arising from operational, financing and

investment activities. In accordance with its treasury

policy, the Group does not hold or issue derivative

financial instruments for trading purposes. However,

derivatives that do not qualify for hedge accounting

are accounted for as financial instruments designated

at FVPL.

Derivative financial instruments are recognised initially

at fair value and transaction costs are expensed

immediately. Subsequent to initial recognition,

derivative financial instruments are stated at fair

value. The gain or loss on remeasurement to fair value

is recognised immediately in the income statement.

However, where derivatives qualify for hedge

accounting, recognition of any resultant gain or loss

depends on the nature of the hedging relationship .

Cash flow hedges

Changes in the fair value of the derivative hedging

instrument designated as a cash flow hedge are

recognised in other comprehensive income and presented

in equity in the hedging reserve to the extent that

the hedge is effective. To the extent that the hedge is

ineffective, changes in fair value are recognised in the

income statement.

If the hedging instrument no longer meets the criteria

for hedge accounting, expires or is sold, terminated

or exercised, then hedge accounting is discontinued

prospectively. The cumulative gain or loss previously

recognised in equity remains there until the forecast

transaction occurs. The amount recognised in equity is

transferred to the income statement in the same period

that the hedged item affects the income statement.

(e) Share capital

(i) Ordinary shares

Ordinary shares are classified as equity. Incremental

costs directly attributable to the issue of ordinary

shares and share entitlements are recognised as a

deduction from equity.

(ii) Repurchase of share capital

When share capital recognised as equity is

repurchased, the amount of the consideration paid,

including directly attributable costs, is recognised

as a deduction from equity. Repurchased shares are

classified as treasury shares and are presented as a

deduction from total equity.

(f) Property, plant and equipment

(i) Recognition and measurement

Items of property, plant and equipment are measured

at cost less accumulated depreciation and impairment

losses.

Cost includes expenditures that are directly

attributable to the acquisition of the asset. The cost of

self-constructed assets includes the cost of materials

and direct labour, any other costs directly attributable

to bringing the asset to a working condition for

its intended use, and the costs of dismantling and

removing the items and restoring the site on which

they are located. Purchased software that is integral

to the functionality of the related equipment is

capitalised as part of that equipment.

When parts of an item of property, plant and

equipment have different useful lives, they are

accounted for as separate items (major components)

of property, plant and equipment

(ii) Subsequent costs

The cost of replacing part of an item of property, plant

and equipment is recognised in the carrying amount

of the item if it is probable that the future economic

benefits embodied within the part will flow to the

Group and its cost can be measured reliably. The costs

of the day-to-day servicing of property, plant and

equipment are recognised in the income statement as

incurred.

NOTES TO THE FINANCIAL STATEMENTS

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3. SIGNIFICANT ACCOUNTING

POLICIES (CONTINUED)

(f) Property, plant and equipment cont.

(iii) Depreciation

Depreciation is recognised in the income statement on

a straight-line basis over the estimated useful lives of

each part of an item of property, plant and equipment.

Land is not depreciated.

The estimated useful lives for the current and

comparative periods are as follows:

• Buildings up to 50 years

• Plant and machinery 2 - 20 years

• Vehicles 4 -17 years

• Office equipment, furniture and fittings 2 - 15 years

• Bearer plants 100 years

Depreciation methods, useful lives and residual values are

reassessed at the reporting date.

(g) Biological assets

Biological assets are measured at fair value less point-

of-sale costs, with any change therein recognised in the

income statement. Point-of-sale costs include all costs

that would be necessary to sell the assets. Agricultural

produce from biological assets is transferred to inventory

at fair value, by reference to market prices for honey, less

estimated point-of-sale costs at the date of harvest.

(h) Intangible assets and goodwill

(i) Goodwill

Goodwill that arises on the acquisition of subsidiaries

and other business combinations is presented within

intangible assets. Goodwill is measured at cost less

accumulated impairment losses.

(ii) Research and development

Expenditure on research activities, undertaken with

the prospect of gaining new scientific or technical

knowledge and understanding, is recognised in the

income statement when incurred.

Development activities involve a plan or design for

the production of new or substantially improved

products and processes. Development expenditure is

capitalised only if development costs can be measured

reliably, the product or process is technically and

commercially feasible, future economic benefits are

probable, and the Group intends to and has sufficient

resources to complete development and to use or sell

the asset. The expenditure capitalised includes the

cost of materials, direct labour and overhead costs

that are directly attributable to preparing the asset

for its intended use. Other development expenditure

is recognised in the income statement when incurred.

Capitalised development expenditure is measured at

cost less accumulated amortisation and accumulated

impairment losses.

(iii) Subsequent expenditure

Subsequent expenditure is capitalised only when it

increases the future economic benefits embodied

in the specific asset to which it relates. All other

expenditure, including expenditure on internally

generated goodwill and brands, is recognised in the

income statement when incurred.

(iv) Amortisation

Amortisation is recognised in the income statement on

a straight-line basis over the estimated useful lives of

intangible assets, other than goodwill, from the date

that they are available for use. The estimated useful

lives for the current and comparative periods are as

follows:

• Intellectual property and

other intangible assets 3 – 20 years

• Software 2 – 25 years

(i) Inventories

Inventories are measured at the lower of cost and net

realisable value. The cost of inventories is based on the

weighted average principle, and includes expenditure

incurred in acquiring the inventories and bringing them

to their existing location and condition. In the case of

manufactured inventories and work in progress, cost

includes an appropriate share of production overheads

based on normal operating capacity. Net realisable value

is the estimated selling price in the ordinary course of

business, less the estimated costs of completion and

selling expenses. A review of inventory classifications has

been completed during the year. Comparatives have been

updated to reflect the new classification.

The cost of items transferred from biological assets is

their fair value less point-of-sale costs at the date of

transfer.

(j) Impairment

The carrying amounts of the Group’s assets are reviewed

at each reporting date to determine whether there is any

objective evidence of impairment.

An impairment loss is recognised whenever the carrying

amount of an asset exceeds its recoverable amount.

Impairment losses directly reduce the carrying amounts of

assets and are recognised in the income statement.

(i) Impairment of receivables

The group assesses on a forward-looking basis the

expected credit losses associated with its debt

instruments carried at amortised cost and FVOCI. The

impairment methodology applied depends on whether

there has been a significant increase in credit risk.

For trade receivables, the company applies the

simplified approach permitted by IFRS 9, which

requires expected lifetime losses to be recognised from

initial recognition of the receivables.

The recoverable amount of the Group’s investments

in receivables carried at amortised cost is calculated

as the present value of estimated future cash

flows. Impairment losses on an individual basis are

determined by an evaluation of the exposures on

an instrument by instrument basis. All individual

instruments that are considered significant are subject

to this approach.

NOTES TO THE FINANCIAL STATEMENTS

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3. SIGNIFICANT ACCOUNTING

POLICIES (CONTINUED)

(j) Impairment continued

(ii) Non-financial assets

An impairment loss is recognised if the carrying

amount of an asset or its CGUs exceeds its recoverable

amount. A cash-generating unit is the smallest

identifiable asset group that generates cash flows

that are largely independent from other assets and

groups. Impairment losses are recognised in the

income statement. Impairment losses recognised in

respect of cash-generating units are allocated first to

reduce the carrying amount of any goodwill allocated

to the units and then to reduce the carrying amount

of the other assets in the unit (group of units) on a

pro rata basis. When an event occurring after the

impairment was recognised causes the amount of the

impairment to decrease, the decrease in impairment

loss is reversed through profit or loss.

The recoverable amount of an asset or CGUs is the

greater of its value in use and its fair value less costs

to sell. In assessing value in use, the estimated future

cash flows are discounted to their present value using

a pre-tax discount rate that reflects current market

assessments of the time value of money and the risks

specific to the asset.

(k) Employee benefits

Share-based payment transactions

The grant date fair value of entitlements granted to

employees is recognised as an employee expense, with

a corresponding increase in equity, over the period in

which the employees become unconditionally entitled

to the entitlements. The amount recognised as an

expense is adjusted to reflect the actual number of share

entitlements that vest.

(l) Revenue

Revenue from the sale of goods is measured at the fair

value of the consideration received or receivable, net

of returns and allowances, trade discounts and volume

rebates. Revenue is recognised at the point of time

performance obligations are satisfied by transferring

control of goods to the customer. For wholesale sales,

control passes to the customer in accordance with the

individual terms of the contract of sale – for domestic

sales this is ordinarily on delivery to the customer’s

premises and acceptance by the customer. For in-store

sales, control passes to the customer at point of sale. For

online sales, the order along with delivery to the customer

are considered to comprise a single performance

obligation, therefore control is considered to pass to the

customer on delivery of the goods.

(m) Finance income and expenses

Finance income comprises interest income on funds

invested, foreign exchange gains, dividend income and

gains on the disposal of FVOCI financial assets that are

recognised in the income statement. Interest income

is recognised as it accrues, using the effective interest

method. Dividend income is recognised on the date that

the Group’s right to receive payment is established, which

in the case of quoted securities is the ex-dividend date.

Finance expenses comprise interest expense on

borrowings, foreign exchange losses, unwinding of the

discount on provisions, impairment losses recognised

on financial assets (except for trade receivables) and

losses on the disposal of FVOCI financial assets that

are recognised in the income statement. All borrowing

costs are recognised in the income statement using the

effective interest method.

(n) Income tax expense

Income tax expense comprises current and deferred tax.

Income tax expense is recognised in the income statement

except to the extent that it relates to items recognised in

OCI, in which case it is recognised in equity.

Current tax is the expected tax payable on the taxable

income for the period, using tax rates enacted or

substantively enacted at the reporting date, and any

adjustment to tax payable in respect of previous periods.

Deferred tax is recognised in respect of temporary

differences between the carrying amounts of assets

and liabilities for financial reporting purposes and the

amounts used for taxation purposes. Deferred tax is not

recognised for the following temporary differences: the

initial recognition of goodwill, the initial recognition of

assets or liabilities in a transaction that is not a business

combination and that affects neither accounting nor

taxable profit, and differences relating to investments

in subsidiaries to the extent that they probably will

not reverse in the foreseeable future. Deferred tax is

measured at the tax rates that are expected to be applied

to the temporary differences when they reverse, based on

the laws that have been enacted or substantively enacted

by the reporting date.

A deferred tax asset is recognised to the extent that it

is probable that future taxable profits will be available

against which temporary differences can be utilised.

Deferred tax assets are reviewed at each reporting date

and are reduced to the extent that it is no longer probable

that the related tax benefit will be realised. Additional

income taxes that arise from the distribution of dividends

are recognised at the same time as the liability to pay the

related dividend is recognised.

(o) Earnings per share

The Group presents basic and diluted earnings per

share ("EPS") data for its ordinary shares. Basic EPS is

calculated by dividing the profit or loss attributable to

ordinary shareholders of the Company by the weighted

average number of ordinary shares outstanding during the

period. Diluted EPS is determined by adjusting the profit

or loss attributable to ordinary shareholders and the

weighted average number of ordinary shares outstanding

for the effects of all dilutive potential ordinary shares,

which comprise share entitlements granted to employees.

(p) Segments

Segment results that are reported to the CEO include

costs directly attributable to a segment as well as those

that can be allocated on a reasonable basis. Unallocated

items comprise mainly head office expenses.

NOTES TO THE FINANCIAL STATEMENTS

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3. SIGNIFICANT ACCOUNTING

POLICIES (CONTINUED)

(q) New and amended standards adopted by the

group

The accounting policies applied in these consolidated

financial statements are the same as those applied in the

Group’s consolidated financial statements as at and for

the year ended 30 June 2021 .There are no new standards

that are not yet effective that would be expected to have

a material impact on the Group, in the current or future

reporting periods, and foreseeable future transactions.

4. SEGMENT REPORTING

Segment information is presented in the financial

statements in respect of the Group’s contribution

segments which are the primary basis of decision

making. The contribution segment reporting format

reflects the Group’s management and internal reporting

structure.

Performance is measured based on contribution which is

a measure of profitability that the segment contributes

to the Group. Contribution is used to measure

performance as management believes that such

information is most relevant in evaluating the results of

certain segments. Inter-segment pricing is determined on

an arms-length basis.

Each segment sells Comvita’s range of products.

Comvita’s range of products primarily include products

with apiary and other natural ingredients.

The Company is organised primarily by geographic

location of its subsidiaries.

The Group has five reportable segments as described

below:

Greater China This segment reports both revenue

and related costs of the China and

Hong Kong markets.

ANZ Australia and New Zealand (ANZ)

segment captures both revenue and

related costs for the ANZ market.

Rest of Asia This segment captures both revenue

and related costs of all of our Asian

operations and customers excluding

Greater China.

North America This segment captures both revenue

and related costs for sales to

customers in North America.

EMEA The Europe, Middle East and Africa

(EMEA) segment captures both

revenue and related costs for the

EMEA markets.

NOTES TO THE FINANCIAL STATEMENTS

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4. SEGMENT REPORTING (CONTINUED)

For the year ended 30 June

In thousands of New Zealand dollars

Greater ChinaANZRest of AsiaNorth AmericaEMEA

Total

reportable

segments

Other

segmentsTotal

2022202120222021202220212022202120222021202220212022202120222021

Contribution segments

Revenue

96,92493,07634,69632,44427,33725,34631,79324,7355,1245,060195,874180,66113,03511,073208,909191,734

Contribution

22,95819,90811,21110,2186,5856,3678,4144,733833549,25141,2611,441(791)50,69240,470

Non attributable

(other corporate expenses)

(32,486)(31,507)

Other income (note 5)

1,9433,220

Financial income and expenses (note 6)

(2,837)226

Share of profit of equity accounted investees (note 16b)

(187)992

Net profit before tax

17,12513,401

Geographical segments

30 June 202230 June 2021

In thousands of New Zealand dollars

Revenue

Non-current

assets

Revenue

Non-current

assets

Greater China

96,92437,39894,29937,766

ANZ

35,74297,27825,52592,528

Rest of Asia

27,33933431,252506

North America

42,42313032,135158

EMEA

5,1241414,97839

Other countries

1,3577,9913,5456,332

Total208,909143,272191,734137,329

5. OTHER INCOME

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Government subsidies270734

Government grants1,3312,052

Gain on disposal of property, plant and equipment110222

Insurance claims received-195

Change in fair value of biological assets4817

Other 184-

Total other income1,9433,220

NOTES TO THE FINANCIAL STATEMENTS

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6. FINANCIAL INCOME AND EXPENSES


In thousands of New Zealand dollars

2022

30 June

2021

30 June

Interest income290252

Dividend income-9

Net foreign exchange gain-2,212

Finance income2902,473

Interest expense on financial liabilities measured at amortised cost(2,535)(2,247)

Net foreign exchange loss(592)-

Finance expense(3,127)(2,247)

Net finance (expenses)/income(2,837)226

7. PERSONNEL EXPENSES

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Wages and salaries40,27539,548

KiwiSaver – employer contribution698556

Movement in long-service leave provision (271)125

Equity settled share based payment transactions687694

Total personnel expenses41,38940,923

8. ADMINISTRATIVE EXPENSES

The following items of expenditure are included in administrative expenses:

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Auditors’ remuneration:

To KPMG for audit services (i)369323

To KPMG for audit related services-7

To KPMG for tax services (ii)107266

To Mercer & Hole (UK auditors)2530

Insurance (iii)173113

Doubtful debts recovered(112)(147)

Bad debts written off 9279

Restructure costs113783

Change in fair value of biological assets(48)-

Directors fees (note 28) (iv)592573

Directors – other costs 1818

Other legal and professional expenses444540

(i) Audit services include fees for the annual audit of the financial statements of the group and its foreign subsidiaries

based in China and Hong Kong and the review of the interim financial statements

(ii) Tax services is for tax compliance and advisory work

(iii) Only the portion of this expense which is included in administrative expenses

(iv) Refer to Statutory Information

NOTES TO THE FINANCIAL STATEMENTS

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9. INCOME TAX EXPENSE IN THE INCOME STATEMENT

In thousands of New Zealand dollars

Note2022

30 June

2021

30 June

Current tax expense

Current period1,3883,009

Adjustment for prior periods297(16)

Total current income tax expense1,6852,993

Deferred tax expense

Origination and reversal of temporary differences102,656929

Total deferred income tax expense2,656929

Total income tax expense4,3413,922

Reconciliation of effective tax expense

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Profit for the period12,7849,479

Total income tax expense4,3413,922

Net profit before tax17,12513,401

Income tax using the Company’s domestic tax rate of 28% (2021: 28%)4,7953,752

Effect of different tax rates in foreign jurisdictions (284)(614)

Non-deductible expenses9341,497

Non-assessable income(392)(817)

Imputation credits attached to dividends received(257)-

Under provided in prior periods(455)104

Total income tax expense4,3413,922

Income tax recognised directly in other comprehensive income

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Derivatives(1,304)(328)

Other items317-

Total income tax recognised directly in other comprehensive income(987)(328)

Imputation credit account

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Imputation credits available for use in subsequent reporting periods6,9348,324

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

17


10. DEFERRED TAX ASSETS AND LIABILITIES

Recognised deferred tax assets and liabilities

Deferred tax assets and liabilities are attributable to the following:

In thousands of

New Zealand dollars

AssetsLiabilitiesNet

202220212022202120222021

Property, plant &

equipment

--(1,558)(1,020)(1,558)(1,020)

Intangible assets--(1,864)(1,962)(1,864)(1,962)

Biological assets--(70)(56)(70)(56)

Inventories3,0443,263--3,0443,263

Derivatives1,769464--1,769464

Investments12478--12478

Other items1,5161,543--1,5161,543

Tax losses9342,937--9342,937

Tax assets/(liabilities)7,3878,285(3,492)(3,038)3,8955,247

Set-off of tax(1,628)(1,076)1,6281,076--

Net tax assets/(liabilities)5,7597,209(1,864)(1,962)3,8955,247

Movement in temporary differences during the year

In thousands of New Zealand

dollars

Balance

1 July 2021

Recognised in the 

income statement

Recognised in other

comprehensive

income

Balance

30 June 2022

Property, plant & equipment(1,020)(538)-(1,558)

Intangible assets(1,962)98-(1,864)

Biological assets(56)(14)-(70)

Inventories3,263(219)-3,044

Derivatives464-1,3041,768

Investments7846-124

Other items1,543(26)-1,517

Tax losses2,937(2,003)-934

Total5,247(2,656)1,3043,895

Unrecognised deferred tax assets

Deferred tax assets have not been recognised in respect of the following items:

In thousands of New Zealand dollars

2022202220212021

Gross AmountTax EffectGross AmountTax Effect

Tax loss carry-forwards5,4271,3965,3591,373

Intangible assets601178574172

Total6,0281,5745,9331,545

The tax loss carry-forwards do not expire under current tax legislation. They relate to capital losses in Australia, and

losses on acquisition in the United Kingdom.

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

18

11. PROPERTY, PLANT & EQUIPMENT

In thousands of New Zealand

dollars

LandBuildingsOwned

plant &

machinery

VehiclesBearer

plants

Office

equipment,

furniture &

fittings

Capital

WIP

Total

Cost

Balance at 30 June 202011,45526,65828,4812,3535,9506,5314,73986,167

Additions/transfers-1,5102,050432-2,9184,26911,179

Disposals(8)(663)(954)(176)-(606)-(2,407)

Effect of movements in exchange

rates

10612127(219)(2)(165)

Balance at 30 June 202111,45727,51129,5892,6105,9778,6249,00694,774

Additions/transfers(4)6481,205332-153,9896,185

Disposals-(187)(236)(247)-(315)-(985)

Effect of movements in exchange

rates

684898131853442758

Balance at 30 June 202211,52128,02030,6562,7086,1628,66812,997100,732

Accumulated Depreciation

Balance at 30 June 2020-(7,384)(15,027)(1,686)(447)(4,794)-(29,338)

Depreciation -(1,098)(2,170)(209)(68)(885)-(4,430)

Disposals-630891161-479-2,161

Effect of movements in exchange

rates

-(2)(7)(1)(2)190-178

Balance at 30 June 2021-(7,854)(16,313)(1,735)(517)(5,010)-(31,429)

Depreciation -(1,113)(2,016)(291)(67)(1,190)-(4,677)

Disposals-29196230-305-760

Effect of movements in exchange

rates

-(20)(63)(6)(20)(309)-(418)

Balance at 30 June 2022-(8,958)(18,196)(1,802)(604)(6,204)-(35,764)

Carrying amount

At 30 June 202011,45519,27413,4546675,5031,7374,73956,829

At 30 June 202111,45719,65713,2768755,4603,6149,00663,345

At 30 June 202211,52119,06212,4609065,5582,46412,99764,968

Depreciation charge in the income statement

Depreciation is allocated to sales, marketing expenses, selling and distribution expenses, and administrative and other operating

expenses.

.

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

19

12. INTANGIBLE ASSETS AND GOODWILL

In thousands of New Zealand dollars

GoodwillIntellectual

property and

other intangible

assets

SoftwareTotal

Cost

Balance at 30 June 202027,73616,2569,79353,785

-

Additions

-204162366

Disposals

--(3)(3)

Effect of movements in exchange

rates

(137)60(16)(93)

Balance at 30 June 2021

27,59916,5209,93654,055

Additions

-3244,232

*

4,556

Disposals

-(11)(5,908)(5,919)

Effect of movements in exchange

rates

(848)8593849

Balance at 30 June 2022

26,75117,6928,29852,741

Accumulated Amortisation

Balance at 30 June 2020-

(5,452)(8,866)(14,318)

Amortisation -

(1,226)(453)(1,679)

Disposals-

-11

Effect of movements in exchange

rates

-

(29)16(13)

Balance at 30 June 2021-

(6,707)(9,302)(16,009)

Amortisation -(1,263)(743)(2,006)

Disposals-

115,9305,941

Effect of movements in exchange

rates

-

(237)(28)(265)

Balance at 30 June 2022-

(8,196)(4,143)(12,339)

Carrying Amount

At 30 June 202027,73610,80492739,467

At 30 June 202127,5999,81363438,046

At 30 June 202226,7519,4964,15540,402

*

Software additions materially relate to customised software code where Comvita retains control of the code and its

future benefits.

Amortisation charge in the income statement

Amortisation is allocated to cost of sales, marketing expenses, selling and distribution expenses, and administrative

and other operating expenses.

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

20

12. INTANGIBLE ASSETS AND GOODWILL (CONTINUED)

Impairment testing for cash-generating units containing goodwill ("CGU")

For the purpose of impairment testing, goodwill is allocated to the Group’s CGUs which represent the

lowest level within the Group at which the goodwill is monitored for internal management purposes.

The aggregate carrying amounts of goodwill allocated to each CGU are as follows:

In thousands of New Zealand dollars

Segment

(note 4)

2022

30 June

2021

30 June

Greater ChinaGreater China24,91725,765

Apiaries 1,7661,766

Other6868

Total goodwill26,75127,599

Greater China CGU:

Value in use was determined by discounting the future cash flows generated from the continuing use of the

unit and were based on the following key assumptions:

2022

30 June

2021

30 June

Anticipated annual revenue growth included in the cash flow projections for the

combined CGU’s (normalised) for the years 2023 to 2027

5% to 12.7%6.3% to 19.4%

Post tax discount rate 11.3%12.5%

Discount rate based on the average weighted cost of capital which was based on

debt leveraging of:

15%20%

-at a cost of debt rate of:6.4%12.3%

Terminal growth rate applied beyond June 20272.0%2.0%

Cash flows were projected on actual operating results, the 30 June 2023 budget and business plan.

Sensitivity to changes in assumptions

In thousands of New Zealand dollars

2022

30 June

2021

30 June

The recoverable amount of the CGU exceeds its carrying amount by 136,400129,700

If projected earnings before interest and tax ("EBIT") is reduced by 10% year on

year, it changes the amount the recoverable amount exceeds its carrying amount to

115,200103,500

The post tax discount rate for the recoverable amount to equal carrying amount is

calculated at

33.3%33.6%

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

21

12. INTANGIBLE ASSETS AND GOODWILL (CONTINUED)

Apiaries:

Value in use was determined by discounting the future cash flows generated from the continuing use of

the unit and were based on the following key assumptions:


2022

30 June

2021

30 June

Anticipated annual revenue growth included in the cash flow projections for the

combined CGU’s (normalised) for the years 2023 to 2032

0% to 21.9%0% to 23.2%

Post tax discount rate

10.7%10.0%

Discount rate based on the average weighted cost of capital which was based on

debt leveraging of:

15%20%

-at a cost of debt rate of:7.8%4.4%

Terminal growth rate applied beyond June 2032

2.0%2.0%

Cash flows were projected on actual operating results, the 30 June 2023 budget and business plan.

Sensitivity to changes in assumptions:

In thousands of New Zealand dollars

2022

30 June

2021

30 June

The recoverable amount of the CGU exceeds its carrying amount by

23,7623,186

If projected EBIT is reduced by 10% year on year, it changes the amount the

recoverable amount exceeds its carrying amount to

18,354575

The post tax discount rate for the recoverable amount to equal

carrying amount is calculated at

16.6%11%

The percentage movement in yields for each mānuka honey grade range

(with the resulting difference being added to non-mānuka) for the

recoverable amount to equal the carrying amount

32.6%

8.5%

The recoverable amount of the CGU has increased by $20.6 million due to revised planting and yield

assumptions based on actual results achieved.

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

22

13. LEASES

The Group leases warehouses, retail stores, administration premises, vehicles, and land used for hive

placements referred to as mānuka forests in the table below.

Right of use assets

BuildingsVehiclesMānuka

forests

Total

In thousands of New Zealand dollars

Balance at 30 June 20207,0441,0983,30511,447

Additions-5872,7663,353

Modifications2,949131-3,080

Depreciation(3,493)(714)(301)(4,508)

Effect of movement in exchange rates(336)(1)-(337)

Balance at 30 June 20216,1641,1015,77013,035

Additions1,9526356663,253

Modifications274--274

Disposals(286)(34)-(320)

Depreciation(3,310)(666)(337)(4,313)

Effect of movement in exchange rates1803-183

Balance at 30 June 20224,9741,0396,09912,112

Amounts recognised in the income statement

2022

30 June

2021

30 June

Interest on lease liabilities320375

Variable lease payments not included in the measurement of lease liabilities4,9573,373

Expenses relating to short-term leases582887

Expenses relating to leases of low-value assets, excluding short-term leases of

low-value assets

2215

Lease liabilities

As at 30 June 2022, the weighted average rate applied was 5.4%. Total cash outflow for right of use leases

for the year ended 30 June 2022 was $4.3 million (2021: $4.4m).

Maturity analysis - contractual undiscounted cash flow

Non-cancellable lease rentals ae payable as follows:

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Less than 1 year

4,2874,436

Between one and five years5,3524,433

Greater than five years

3,9183,633

Total13,55712,502

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

23

14. CAPITAL COMMITMENTS

The total capital commitment is $6.0 million (2021: $2.0 million over 1 year) and will be paid over the next year.

The capital commitments relates to manuka forest costs, digital transformation and other capital projects.

15. BIOLOGICAL ASSETS

Total

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Bees3,3153,305

Olive leaf563509

Total biological assets3,8783,814

Bees

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Balance at beginning of the year3,3053,370

Fair value increase348-

Net movement in operational hives(338)(65)

Balance at the end of the year3,3153,305

Number of operational hives

Balance at beginning of the year19,66720,125

Net movement in operational hives(2,114)(458)

Balance at the end of the year17,55319,667

The Group is exposed to some risks related to owning bees, primarily the risk of damage from climatic

changes and diseases. The Group has processes in place aimed at monitoring and mitigating those risks,

through hiring of experienced beekeepers, the intensive maintenance of beehives and disease prevention

programmes.

Fair value hierarchy

The Group’s bees are level 3 on the fair value hierarchy, being calculations for which inputs are not based on

observable market data (unobservable inputs).

As the beehives are continually regenerating the fair value assigned to a hive is on a $ per kg basis, plus queen

and brood. The value attributed to these quantities has been sourced from the Ministry of Primary Industries.

The value per hive is $160 (2021: $141).

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

24

16. INVESTMENTS

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Equity accounted investees10,9576,841

Investment in unlisted shares88

Total investments10,9656,849

(a) Investments in Equity Accounted Investees comprises:

Country of

Incorporation

Ownership

Interest Held

Balance

Date

Principal

Activity

Makino Station Limited “Makino”New Zealand50%30 June

Apiary and land

ownership

Medibee Pty Limited “Medibee”

Australia50%30 June Apiary

Apiter S.A “Apiter”Uruguay20%31 July

Manufacturing, selling

and distribution

Caravan Honey Company

"Caravan Honey"

U.S.A50%31 December

Development and

commercialisation

of products

Gan Supply JV Limited "Gan Supply"

New Zealand 33%30 June

Non-trading and in

final stages

of wind up

Medibee

Medibee Apiaries has a funding arrangement with HSBC and Comvita has signed a several guarantee for its

share of the loan facility, which is AUD $4,500,000 at balance date.

Caravan Honey Company

On 22 December 2021 Comvita Limited entered a stock purchase agreement to purchase 4,500,000 shares for

USD$3,379,500 in a newly established US domiciled joint venture entity, Caravan Honey Company. Comvita

currently has 50% ownership and joint control of this entity.

(b) Carrying value of Investments in Equity Accounted Investees

In thousands of New Zealand dollars

20222021

Balance at 1 July 6,8416,261

Acquisition (Caravan Honey)

5,092-

Share of (loss)/profit

(187)992

Dividends received (Gan Supply)

(743)(363)

Foreign exchange movements

(46)(49)

Balance at 30 June

10,9576,841

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

25

16. INVESTMENTS (CONTINUED)

(c) Loans to Equity Accounted Investees

In thousands of New Zealand dollars

20222021

Loan and interest receivable

Makino

4,0794,168

Apiter

1,109863

Balance at 30 June

5,1885,031

Makino

Interest is accrued on the balance of loan at a rate of 5.34% p.a. (2021: 5.34%). Interest income for the year

ended 30 June 2022 is $161,000 (2021: 161,000).

Apiter

The loan is denominated in USD. Interest is accrued on the balance of the loan at a rate of 3.5% p.a. (2021:

3.5%). Interest income for the year ended 30 June 2022 is $23,000 (2021: $19,000).

All loans to equity accounted investees are repayable at the discretion of shareholders.

(d) Transactions with Equity Accounted Investees

In thousands of New Zealand dollars

Sale of goods and servicesPurchases of goods and services

(including prepayments)

Transaction valueBalance due fromTransaction valueBalance owing to

2022

Makino 80

-1,135-

Apiter -

-323-

2021

Makino 67

968239

Apiter

32

332,944-

17. INVENTORY

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Raw materials76,61156,828

Work in progress5,5114,983

Finished goods50,03539,197

Total inventory132,157101,008

Inventory disposed of during the year ended 30 June 2022 has been recognised within cost of goods sold - $522,000

(2021: $900,000).

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

26

18. TRADE RECEIVABLES

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Gross receivable28,16623,971

Impairment(348)(448)

Total trade receivables27,81823,523

The aging of trade receivables at reporting date is as follows:

In thousands of New Zealand

dollars

Gross receivable

2022

Impairment

2022

Gross receivable

2021

Impairment

2021

Not past due22,954-18,499-

Past due 0-30 days3,426-2,929-

Past due 31-60 days523-569(68)

Past due 61-365 days1,263(348)1,974(380)

Past due > 365 days----

Total28,166(348)23,971(448)

The Company has not renegotiated the terms of any financial assets which would result in the carrying amount no longer

being past due or avoid a possible past due status.

Credit risk

The carrying amount of financial assets represents the maximum credit exposure. The maximum exposure

to credit risk for trade receivables at the reporting date by geographic region was:

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Australia3,6924,339

China12,65811,584

New Zealand6,9334,721

United States1,580996

United Kingdom1,129461

Hong Kong554456

Other regions1,272966

Total27,81823,523

19. SUNDRY RECEIVABLES

In thousands of New Zealand dollars

Note2022

30 June

2021

30 June

Loan receivable – key management personnel 282,7782,746

Prepayments 6,9974,360

Other receivables1,7511,326

Total sundry receivables11,5268,432

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

27

20. EMPLOYEE BENEFITS

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Annual leave1,8361,567

Performance accrual 4,0543,348

Accrued wages and salaries252599

Total current employee benefits6,1425,514

Long service leave (non-current)267539

Total employee benefits6,4096,053

21. TRADE AND OTHER PAYABLES

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Trade creditors18,3228,843

Accruals13,2989,799

Contingent consideration – equity accounted investees-164

Due to Directors3063

Total trade and other payables31,65018,869

22. CAPITAL AND RESERVES

Ordinary and partly paid redeemable share capital

In thousands of shares

Note 2022

30 June

2021

30 June

On issue at beginning of the year70,30069,780

Share issue - Leader Share Purchase & Loan scheme26a-738

Share issue - PSR Scheme138-

Acquisition of treasury stock(854)(370)

Supplier Partnership Group Share Scheme147152

Ordinary shares on issue at end of the year69,73170,300

Closing partly paid shares 26c363618

Total shares including part paid at end of the year70,09470,918

Treasury Stock

In thousands of shares

2022

30 June

2021

30 June

Treasury stock at beginning of the year22

Acquired on market854370

Issued - Leader Share Purchase & Loan scheme-(370)

Issued – PSR Scheme(55)-

Supplier Partnership Group Share Scheme(147)-

Total treasury stock at end of the year6542

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

28

22. CAPITAL AND RESERVES (CONTINUED)

Ordinary shares

All ordinary shares issued are fully paid and have no par value. The holders of ordinary shares are entitled

to receive dividends as declared from time to time and are entitled to one vote per share at meetings of

the Company. All shares rank equally with regard to the Company’s residual assets.

Translation reserve

The translation reserve comprises all foreign currency differences arising from the translation of the

financial statements of foreign operations.

Hedging reserve

The hedging reserve comprises the cumulative change in the fair value of cash flow hedging instruments

related to hedged transactions that have not yet occurred.

Fair value reserve

The fair value reserve comprises cumulative change in the fair value of financial assets designated as fair

value through other comprehensive income.

Dividends


The following dividends were declared and paid by the Company:

In thousands of New Zealand dollars

2022

30 June

2021

30 June

$0.040 per ordinary share October 20212,893-

$0.025 per ordinary share March 20221,809-

Total4,702-

Capital management

The Group’s capital includes share capital, reserves and retained earnings. The Board’s policy is to

maintain a strong capital base so as to maintain investor, creditor and market confidence and to

sustain future development of the business. The Board of Directors monitors the geographic spread of

shareholders, as well as the return on capital.

Public share offerings and private offerings are made, where applicable. This and acquisitions are key to

ensuring the future development of the business.

The Board has an Executive Employee Share Scheme, a Leader Share Purchase and Loan Scheme and a

Performance Share Rights Scheme to ensure the employees hold an investment in the Group.

Other than the banking requirements, neither the Company nor any of its subsidiaries are subject to

externally imposed capital requirements.

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

29

23. EARNINGS PER SHARE

Basic earnings per share - weighted average number of ordinary shares

In thousands of shares

2022

30 June

2021

30 June

Issued ordinary shares at beginning of year70,30069,780

Effect of shares issued during the year(213)(140)

Weighted average number of ordinary shares at the end of the year70,08769,640

Basic earnings per share (NZ cents)18.2413.61

Diluted earnings per share - weighted average number of ordinary shares

(diluted)

In thousands of shares

Weighted average number of ordinary shares (basic)70,08769,640

Effect of share entitlements issued 440107

Weighted average number of diluted shares at end of the year70,52769,747

Diluted earnings per share (NZ cents)18.1313.59

24. LOANS AND BORROWINGS

This note provides information about the contractual terms of the Group’s interest-bearing loans

and borrowings.

Terms and debt repayment schedule

In thousands of

New Zealand dollars

Facility

Local

Currency

CurrencyNominal

Interest rate

MaturityCarrying

Amount

Carrying

Amount

20222021

Secured bank loan

– Westpac NZ

20,000NZD4.35%July 202320,00020,000

Multi option credit line

– Westpac NZ

72,500NZD3.30%July 202323,300850

Total borrowings43,30020,850

Less current portion of

borrowings

--

Borrowings – non current43,30020,850

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

30

24. LOANS AND BORROWINGS (CONTINUED)

Covenants and security

The Group was in compliance with all banking covenants during the year and as at 30 June 2022.

All debt with Westpac New Zealand Limited is secured by way of registered first and exclusive Composite

Debentures and a General Security Agreement, cross collateralised, over all the assets, undertakings and

uncalled capital of all Charging Group companies and an interlocking supported guarantee between all

Charging Group companies.

“Charging Group” - Comvita Limited, Comvita New Zealand Limited, Comvita Holdings Pty Limited,

Comvita Australia Pty Limited, Comvita Holdings UK Limited and Comvita UK Limited.

Cash

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Cash17,75616,267

Less debt - non current(43,300)(20,850)

Net debt(25,544)(4,583)

Interest rate risk

At reporting date the interest rate profile of the Group’s interest-bearing financial instruments is the

balances of the loans above. The Group has a policy of ensuring that its exposure to interest rates for

borrowings is managed. Interest rate swaps have been entered into to achieve an appropriate mix of fixed

and floating rate exposure with the Group’s policy.

Sensitivity analysis

In managing interest rate risks the Group aims to reduce the impact of short-term fluctuations on the

Group’s earnings. Over the longer-term, however, permanent changes in interest rates will have an impact

on profit. At 30 June 2022 it is estimated that a general increase of one percentage point in interest rates

would decrease the Group’s profit before income tax by approximately $464,000 (30 June 2021: $129,000).

Other Facilities

Overdraft schedule

In thousands of New Zealand dollars

CurrencyInterest rate

2022

Interest rate

2021

Overdraft facility NZD – Westpac NZ750NZD8.75%7.25%

Overdraft facility GBP – Westpac NZ1,617GBP8.75%7.25%

Overdraft facility YEN – Westpac NZ494JPY8.75%7.25%

The balance drawn on each of these at 30 June 2022 is nil (2021: nil).

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

31

25. RECONCILIATION OF THE PROFIT FOR THE PERIOD WITH THE

NET CASH FROM OPERATING ACTIVITIES


In thousands of New Zealand dollars

Note

2022

30 June

2021

30 June

Profit for the period12,7849,479

Adjustments for:

Depreciation8,7078,670

Amortisation 122,0061,679

Share based payments899471

Supplier share scheme – inventory purchase504487

Fair value loss of biological assets 5(48)(17)

Share of loss/(profit) equity accounted investees 16b187(992)

Profit adjusted for non-cash items25,03919,777

Items relating to investing activities:

Interest income(285)(202)

Gain on disposal of property, plant & equipment(110)(222)

Change in trade payables (1,291)(128)

Bad debt written off-50

Movement in working capital items:

Change in inventories(31,149)11,671

Change in trade receivables(4,295)(5,797)

Change in sundry debtors and prepayments(3,095)824

Change in trade and other payables12,781(3,837)

Change in employee benefits3561,986

Change in tax payable277924

Change in deferred tax 1,352602

Change in working capital items from foreign currency translation

reserve

2,027(831)

Other movements:

Movement of deferred tax in equity987328

Foreign investor tax credits109-

Foreign currency reserve127(320)

Net cash from operating activities2,83024,825

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
N

O

.

32

26. EMPLOYEE SHARE SCHEMES

(a) Leader Share Purchase & Loan scheme

On 25 March 2021 Comvita Limited established a Leader Share Purchase & Loan scheme (“LSPLS”) to retain

key employees and materially align the interests of participants with those of shareholders, by making loans

available to eligible employees for the acquisition of fully paid ordinary shares in Comvita.

20222021

Employees in the LSPLS88

Number of shares held738,012738,012

% of share capital1.05%1.04%

(b) Performance Share Rights scheme

Comvita Limited has a Performance Share Rights (PSR’s) Scheme to incentivise Executives. Upon vesting

of the PSR’s, shares will be transferred from treasury stock or new shares will be issued in the capital of the

Company on the terms and conditions described in the Comvita Limited Performance Share Rights Scheme.

Share based payment expenses are recognised over the vesting period of these PSRs.

In thousands

20222021

Number of

entitlements

Number of

entitlements

Entitlements outstanding at beginning of period 147-

Entitlements granted 387147

Entitlements cancelled(23)-

Shares vested(53)-

Entitlements outstanding at end of year458147

A valuation of each PSR tranche is performed at grant date and a share based payment is recognised over

the vesting period of the PSR. The PSR’s currently on issue are valued using either the Monte Carlo model or

the share price at grant date, less the present value of estimated dividend payments during the period.

(c) Executive share scheme

Comvita Limited has an Executive Share Scheme called the Comvita Limited Partly Paid Share Scheme

which is winding down. As at 30 June 2022 there is 363,000 of outstanding entitlements (2021: 618,000).

The remaining 363,000 entitlements have their final opportunity to meet the hurdle rate in October 2022.

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
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27. FINANCIAL INSTRUMENTS

Overview

Exposure to credit, liquidity and market risks arises in the normal course of the Company’s business.

This note presents information about the Group’s exposure to each of the above risks, the Group’s

objectives, policies and processes for measuring and managing risk and the Group’s management of capital.

Further quantitative disclosures are included throughout these financial statements.

The Board of Directors has overall responsibility for the establishment and oversight of the Group’s risk

management framework. The Audit and Risk Committee is designated to develop and monitor the Group’s

risk management policies. The committee reports regularly to the Board of Directors on its activities.

The Group’s risk management policies are established to identify and analyse the risks faced by the Group,

to set appropriate risk limits and controls, and to monitor risks and adherence to limits. Risk management

policies and systems are reviewed regularly to reflect changes in market conditions and the Group’s

activities. The Group through its training and management standards and processes aims to develop

a disciplined and constructive control environment in which all employees understand their roles and

obligations.

Credit risk

Credit risk is the risk of financial loss to the Group if a customer or counterparty to a financial instrument

fails to meet its contractual obligations, and arises principally from the Group’s receivables from customers.

As the counterparty of financial instruments is Westpac New Zealand Limited, it is considered there is

minimal credit risk.

The majority of revenue is generated from retailers and consumers and there is some geographical

concentration of credit risk in China. In order to determine which customers are classified as having

payment difficulties, the Group applies a mix of duration and frequency of default. Trade receivables aging

are monitored on a monthly basis and the Company does not require collateral in respect of trade and other

receivables, however Personal Guarantees are obtained where the Company considers it is appropriate.

The Board has approved a credit policy under which new customers are analysed individually for credit

worthiness before the Group’s standard payment terms and conditions are offered. The Group’s review

includes reviewing references. Customers that fail to meet the Group’s benchmark creditworthiness may

transact with the Group only on a prepayment basis.

Where possible, our interest in goods sold are subject to retention of title clauses and a security interest is

registered on the Personal Property Securities Register (PPSR), so that in the event of non-payment the

Group may have a secured claim.

The Group’s policy is to provide financial guarantees only to subsidiaries and equity accounted investees.

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
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27. FINANCIAL INSTRUMENTS (CONTINUED)

Liquidity risk

Liquidity risk represents the Group’s ability to meet its financial obligations as they fall due. The Group’s

approach to managing liquidity is to ensure that it will have sufficient liquidity to meet its liabilities when

due, under both normal and stressed conditions, without incurring unacceptable losses or risking damage to

the Group’s reputation.

Due to the seasonal nature of raw materials supply the Group has credit lines in place to cover timing

differences to offset the mismatch of receipts and payments. The borrowings are by way of overdraft and

committed credit facilities.

Market risk

Market risk is the risk that changes in market prices, such as foreign exchange rates, interest rates and

equity prices will affect the Group’s income or the value of its holdings of financial instruments. The

objective of market risk management is to manage and control market risk exposures within acceptable

parameters while optimising return on risk. The Group buys and sells derivatives, and also incurs financial

liabilities in order to manage market risks. All transactions are carried out within the Treasury Policy

guidelines set by the Board of Directors. Generally the Group seeks to apply hedge accounting in order to

manage volatility in the income statement.

Currency risk

The Group is exposed to currency risk on sales that are denominated in a currency other than its functional

currency, the New Zealand Dollar. The currencies in which transactions are primarily denominated are

United States Dollars, Japanese Yen, Australian Dollars, Hong Kong Dollars, British Pounds and Chinese

Yuan.

The Group manages foreign currency risk by hedging net foreign currency receipts. At any point in time the

Group hedges between 40% to 100% of its estimated net foreign currency receipts expected to be received

over the following 12 months, and between 0% to 75% in respect of 12-to-24-month net foreign currency

receipts. The Group uses a mixture of forward exchange contracts, collars and options to hedge its currency

risk.

Derivatives – assets and liabilities (hedged) and designated at fair value through the income statement

The Group’s Level 2 fair values for simple over-the-counter derivative financial instruments are based on

broker quotes. Those quotes are tested for reasonableness by discounting expected future cash flows

using market interest rate for a similar instrument at the measurement date. Fair values reflect the credit

risk of the instrument and include adjustments to take account of the credit risk of the Group entity and

counterparty when appropriate.

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
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27. FINANCIAL INSTRUMENTS (CONTINUED)

Financial instruments are all level 2 on the fair value hierarchy, as they include inputs other than quoted prices

included within level 1 that are observable for the asset or liability, either directly (i.e. as prices) or indirectly

(i.e.derived from prices). There have been no transfers between levels in either direction during the period.


In thousands of New Zealand dollars

2022

30 June

2021

30 June

Derivatives – liabilities (hedging instrument)(6,519)(1,648)

Total liabilities(6,519)(1,648)

Liquidity risk

The following table sets out the contractual maturities of financial liabilities including interest payments

and derivatives:

In thousands of New Zealand

dollars

Stmt of

financial

position

Contractual

cash flows

6 months or

less

6-12 months1-2 years2-5 years

2022

Non-derivative financial liabilities

Secured bank loans (43,300)(46,582)(819)(819)(44,944)-

Trade and other payables(31,650)(31,650)(31,650)---

Total non-derivative liabilities(74,950)(78,232)(32,469)(819)(44,944)-

Derivatives

Inflow-101,06525,58031,36038,0386,087

Outflow(6,519)(107,764)(27,629)(33,601)(40,233)(6,301)

Total derivatives(6,519)(6,699)(2,049)(2,241)(2,195)(214)

2021

Non-derivative financial liabilities

Secured bank loans (20,850)(21,355)(252)(252)(20,851)-

Trade and other payables(18,869)(18,869)(18,869)---

Total non-derivative liabilities(39,719)(40,224)(19,121)(252)(20,851)-

Derivatives

Inflow-43,73820,70118,5604,46413

Outflow(1,648)(45,537)(21,197)(19,350)(4,753)(237)

Total derivatives(1,648)(1,799)(496)(790)(289)(224)

NOTES TO THE FINANCIAL STATEMENTS

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27. FINANCIAL INSTRUMENTS (CONTINUED)

Currency risk

In thousands of New Zealand dollars

Group

2022

RMBAUDGBPHKDUSDOther

Trade receivables12,7423,5205235541,6131,813

Trade and other payables(2,033)(1,913)(425)(1,208)(1,800)(970)

Gross statement of financial position exposure10,7091,60798(654)(187)843

Forward exchange contracts (local currency)184,5007,25091538,15025,875270,000

2021

RMBAUDGBPHKDUSDOther

Trade receivables11,5843,606473 4561,2841,074

Trade and other payables(3,415)(1,512)(675)(721)(1,402)(923)

Gross statement of financial position exposure8,1692,094(202)(265)(118)151

Forward exchange contracts (local currency)66,3002,1501,10022,30012,450269,000

Sensitivity analysis

A 10% strengthening and 10% weakening of the NZD against the following currencies would have changed

the asset or liability values in the statement of financial position at 30 June 2022 through a change in equity

and the income statement by the amounts shown on the next page. This analysis assumes that all other

variables, in particular interest rates, remain constant. .

2022202220212021

EquityIncome statementEquityIncome statement

+10%-10%+10%-10%+10%-10%+10%-10%

AUD710(869)--210(257)--

GBP162(199)--198(242)--

USD

3,671(4,495)--1,623(1,984)--

HKD700(857)--375(458)--

RMB3,950(4,837)--1,285(1,565)--

JPY301(371)--317(387)--

Classification and Fair Values

The carrying amount of all assets and liabilities reflects the fair value. They are classified as follows:

ClassificationAsset or liability

Amortised costTrade and other receivables, cash and cash equivalents, trade and

other payables, loans and borrowings

Fair value through OCIDerivatives

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
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28. RELATED PARTIES

Transactions with key management personnel

The key management personnel consists of the Leadership team the Company.

Key management and director compensation comprised:

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Director fees (note 8)592573

Short term employee benefits4,9654,778

KiwiSaver employer contribution154100

Share based payments 686692

Total6,397 6,143

Key management and director loans:

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Loan to CEO 450450

Loan to key management personnel – Leader Share Purchase & Loan

Scheme (note 26a)

2,3282,296

Total2,7782,746

At 30 June 2022 Directors and other key management personnel of the Company control 2.50% (2021: 2.37%)

of the voting shares of the Company.

NOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
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28. RELATED PARTIES (CONTINUED)


Subsidiaries

Country of

Incorporation

Ownership

Interest Held

Balance

Date

Principal Activity

Comvita New Zealand LimitedNew Zealand100%30 JuneManufacturing and

marketing

Medibee LimitedNew Zealand100%30 JuneNot trading

Comvita Taiwan LimitedNew Zealand100%30 JuneNot trading

Bee & Herbal New Zealand LimitedNew Zealand100%30 JuneIP ownership

Comvita Landowner Share Scheme

Trustee Limited

New Zealand100%30 JuneApicultural land owner

share scheme

Kyoto Forests of New Zealand LimitedNew Zealand100% 30 JuneNot trading

Comvita Share Scheme Trustee

Limited

New ZealandManagement

control

30 JuneExecutive employee

share scheme

Comvita USA, Inc USA100%30 JuneSelling and distribution

Comvita Japan K.K.Japan100%30 JuneSelling and distribution

Comvita Korea Co Limited Korea100%30 JuneSelling and distribution

Comvita Food (China) LimitedChina100%31 DecemberSelling and distribution

Comvita Food (Hainan) Co. LtdChina100%31 December Selling and distribution

Comvita China LimitedHong Kong100%30 JuneSelling and distribution

Comvita Holdings HK LimitedHong Kong100%30 JuneHolding Company

Greenlife (New Zealand) Product

Limited

Hong Kong100%30 JuneNot trading

Comvita HK LimitedHong Kong100%30 JuneSelling and distribution

Comvita Holdings Pty LimitedAustralia100%30 JuneHolding Company

Comvita Australia Pty Limited Australia100%30 JuneManufacturing, selling &

distribution

Olive Leaf Australia Pty LimitedAustralia100% 30 JuneNot trading

Olive Products Australia Pty Limited Australia100%30 JuneProperty ownership

Comvita IP Pty LimitedAustralia100%30 JuneIP ownership

Comvita Health Pty LimitedAustralia100%30 JuneNot trading

Medihoney Pty LimitedAustralia100%30 JuneNot trading

Medihoney (Europe) LimitedUnited Kingdom100%30 JuneNot trading

Comvita Holdings UK LimitedUnited Kingdom100%30 JuneHolding Company

Comvita UK LimitedUnited Kingdom100%30 JuneSelling and distribution

New Zealand Natural Foods LimitedUnited Kingdom100%30 JuneNot trading

Comvita Europe BVNetherlands100%30 June Selling and distribution

29. SUBSEQUENT EVENTS

Dividends

On 24 August 2022, the Directors approved the payment of a fully imputed final dividend of $2,092,000

(3 cents per share) to be paid on 7 October 2022. As the dividend was declared after balance date it has not

been recognised as a liability in these financial statements.

30. SUPPLEMENTARY NON-GAAP INFORMATION - EBITDA

Earnings before interest, tax, depreciation, and amortisation (EBITDA) is a non-GAAP measure. We monitor

this as a key performance indicator and believe it assists investors in assessing the performance of the core

operations of our business

In thousands of New Zealand dollars

2022

30 June

2021

30 June

Profit before tax17,12513,401

Add back: net finance cost2,2451,995

EBIT19,37015,396

Add back: depreciation and amortisation10,71310,127

EBITDA30,08325,523

NOTES TO THE FINANCIAL STATEMENTSNOTES TO THE FINANCIAL STATEMENTS

COMVITA FINANCIAL STATEMENTS 2022
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4

COMVITA.CO.NZ




Independent Auditor’s

Report

To the shareholders of Comvita Limited

Report on the audit of the consolidated financial statements

Opinion

In our opinion, the consolidated financial statements of

Comvita Limited (the ’C ompany’) and its subsidiaries

(the 'Group') on pages 3 to 38:

— 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; and

— Comply with New Zealand Equivalents to

International Financial Reporting Standards and

International Financial Reporting Standards.

We have audited the accompanying consolidated

financial statements which comprise:

— The consolidated statement of financial position as

at 30 June 2022;

— The consolidated income statement, statements of

comprehensive income, changes in equity and cash

flows for the year then ended; and

— Notes, including a summary of significant

accounting policies and other explanatory

information.

Basis for opinion

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

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

We are independent of the Group in accordance with Professional and Ethical Standard 1 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.

Our firm has also provided other services to the Group in relation to tax services. Subject to certain restrictions, partners

and employees of our firm may also deal with the Group on normal terms within the ordinary course of trading activities of

the business of the Group. These matters have not impaired our independence as auditor of the Group. The firm has no

other relationship with, or interest in, the Group.

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.

AUDITORS REPORT

COMVITA FINANCIAL STATEMENTS 2022
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AUDITORS REPORT




Independent Auditor’s

Report

To the shareholders of Comvita Limited

Report on the audit of the consolidated financial statements

Opinion

In our opinion, the consolidated financial statements of

Comvita Limited (the ’Company’) and its subsidiaries

(the 'Group') on pages 3 to 38:

— 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; and

— Comply with New Zealand Equivalents to

International Financial Reporting Standards and

International Financial Reporting Standards.

We have audited the accompanying consolidated

financial statements which comprise:

— The consolidated statement of financial position as

at 30 June 2022;

— The consolidated income statement, statements of

comprehensive income, changes in equity and cash

flows for the year then ended; and

— Notes, including a summary of significant

accounting policies and other explanatory

information.

Basis for opinion

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

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

We are independent of the Group in accordance with Professional and Ethical Standard 1 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.

Our firm has also provided other services to the Group in relation to tax services. Subject to certain restrictions, partners

and employees of our firm may also deal with the Group on normal terms within the ordinary course of trading activities of

the business of the Group. These matters have not impaired our independence as auditor of the Group. The firm has no

other relationship with, or interest in, the Group.

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 H ow the matter was addressed in our audit

Impairment of Goodwill

Refer to the Notes 3(j)(ii) and 12.

The Group has $26.8m of goodwill

relating to three cash generating units

(CGU’s):

— Greater China;

— Apiaries; and

— Other.

The process of performing an

impairment assessment is inherently

judgemental as it involves the use of

unobservable, forward looking

assumptions and data.

The Group utilises value in use models

to determine the recoverable amount of

each CGU, which are then compared to

the CGU's net assets. In relation to these

models, particular attention was

required of:

⎯ Projected earnings before interest

and tax (EBIT);

⎯ Post tax discount rates;

⎯ Manuka honey yields and grade;

and

⎯ Forecasted hive costs.

As disclosed in Note 12 of the financial

statements, the recoverable amounts of

each CGU have varying level of

sensitivity to the respective assumptions

applied by the Group.

Our audit procedures included the following, amongst others:

⎯ We assessed the Group’s determination of CGU's based on our

understanding of the nature of the Group, their operations and the

internal reporting of the business;

⎯ We assessed the value in use models (VIU) for each CGU considering the

methodology adopted in the discounted cash flow valuation models

against the requirements of the applicable financial reporting standards;

⎯ We considered the consistency of assumptions in individual VIU models

with the overall Group 5 year forecast to ensure appropriate and

consistent cash flows reported. Analysed the future cash flow forecasts

used and determined whether they are reasonable based on the

implementation of the strategic plan and historical achievements;

⎯ We utilised valuation specialists to challenge key judgements, which

included the post tax discount rates applied and terminal growth rates,

through comparison to market data and industry research;

⎯ We performed sensitivity analysis on key cash flow forecast assumptions,

Manuka honey yields and grade, post tax discount rates and terminal

growth, to understand the impact of reasonable possible changes in key

assumptions in various scenarios;

⎯ We performed testing to compare the calculated recoverable values to

the associated carrying amounts, and assessed whether any impairment

expense is to be recognised; and

⎯ We considered and reviewed appropriateness, sufficiency and clarity of

required disclosures included in the Group financial statements.

We did not identify any material misstatements in relation to the impairment

of goodwill or the related disclosure.


Other information

The Directors, on behalf of the Group, are responsible for the other information included in the entity’s Financial

Statements and Annual Report. Other information comprises the information included in the Group’s Financial Statements

and Annual Report, but does not include the consolidated financial statements and our Independent Auditor’s Report

thereon. 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.

COMVITA FINANCIAL STATEMENTS 2022
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The key audit matter H ow the matter was addressed in our audit

Impairment of Goodwill

Refer to the Notes 3(j)(ii) and 12.

The Group has $26.8m of goodwill

relating to three cash generating units

(CGU’s):

— Greater China;

— Apiaries; and

— Other.

The process of performing an

impairment assessment is inherently

judgemental as it involves the use of

unobservable, forward looking

assumptions and data.

The Group utilises value in use models

to determine the recoverable amount of

each CGU, which are then compared to

the CGU's net assets. In relation to these

models, particular attention was

required of:

⎯ Projected earnings before interest

and tax (EBIT);

⎯ Post tax discount rates;

⎯ Manuka honey yields and grade;

and

⎯ Forecasted hive costs.

As disclosed in Note 12 of the financial

statements, the recoverable amounts of

each CGU have varying level of

sensitivity to the respective assumptions

applied by the Group.

Our audit procedures included the following, amongst others:

⎯ We assessed the Group’s determination of CGU's based on our

understanding of the nature of the Group, their operations and the

internal reporting of the business;

⎯ We assessed the value in use models (VIU) for each CGU considering the

methodology adopted in the discounted cash flow valuation models

against the requirements of the applicable financial reporting standards;

⎯ We considered the consistency of assumptions in individual VIU models

with the overall Group 5 year forecast to ensure appropriate and

consistent cash flows reported. Analysed the future cash flow forecasts

used and determined whether they are reasonable based on the

implementation of the strategic plan and historical achievements;

⎯ We utilised valuation specialists to challenge key judgements, which

included the post tax discount rates applied and terminal growth rates,

through comparison to market data and industry research;

⎯ We performed sensitivity analysis on key cash flow forecast assumptions,

Manuka honey yields and grade, post tax discount rates and terminal

growth, to understand the impact of reasonable possible changes in key

assumptions in various scenarios;

⎯ We performed testing to compare the calculated recoverable values to

the associated carrying amounts, and assessed whether any impairment

expense is to be recognised; and

⎯ We considered and reviewed appropriateness, sufficiency and clarity of

required disclosures included in the Group financial statements.

We did not identify any material misstatements in relation to the impairment

of goodwill or the related disclosure.


Other information

The Directors, on behalf of the Group, are responsible for the other information included in the entity’s Financial

Statements and Annual Report. Other information comprises the information included in the Group’s Financial Statements

and Annual Report, but does not include the consolidated financial statements and our Independent Auditor’s Report

thereon. 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.






Use of this independent auditor’s report

This independent auditor’s report is made solely to the shareholders as a body. Our audit work has been undertaken so

that we might state to the shareholders those matters we are required to state to them in the independent auditor’s

report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to

anyone other than the shareholders as a body for our audit work, this independent auditor’s report, or any of the opinions

we have formed.

Responsibilities of the Directors for the consolidated financial

statements

The Directors, on behalf of the Company, are responsible for:

— The preparation and fair presentation of the consolidated financial statements in accordance with generally accepted

accounting practice in New Zealand (being New Zealand Equivalents to International Financial Reporting Standards)

and International Financial Reporting Standards;

— Implementing necessary internal control to enable the preparation of a consolidated set of financial statements that is

fairly presented and free from material misstatement, whether due to fraud or error; and

— Assessing the ability to continue as a going concern. This includes disclosing, as applicable, matters related to going

concern and using the going concern basis of accounting unless they either intend to liquidate or to cease operations

or have no realistic alternative but to do so.

Auditor’s responsibilities for the audit of the consolidated financial statements

Our objective is:

— To obtain reasonable assurance about whether the consolidated financial statements as a whole are free from

material misstatement, whether due to fraud or error; and

— To issue an independent auditor’s report that includes our opinion.

Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs

NZ will always detect a material misstatement when it exists.

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 Trevor Newland

For and on behalf of


KPMG

Tauranga

24 August 2022



AUDITORS REPORT

COMVITA FINANCIAL STATEMENTS 2022
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Use of this independent auditor’s report

This independent auditor’s report is made solely to the shareholders as a body. Our audit work has been undertaken so

that we might state to the shareholders those matters we are required to state to them in the independent auditor’s

report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to

anyone other than the shareholders as a body for our audit work, this independent auditor’s report, or any of the opinions

we have formed.

Responsibilities of the Directors for the consolidated financial

statements

The Directors, on behalf of the Company, are responsible for:

— The preparation and fair presentation of the consolidated financial statements in accordance with generally accepted

accounting practice in New Zealand (being New Zealand Equivalents to International Financial Reporting Standards)

and International Financial Reporting Standards;

— Implementing necessary internal control to enable the preparation of a consolidated set of financial statements that is

fairly presented and free from material misstatement, whether due to fraud or error; and

— Assessing the ability to continue as a going concern. This includes disclosing, as applicable, matters related to going

concern and using the going concern basis of accounting unless they either intend to liquidate or to cease operations

or have no realistic alternative but to do so.

Auditor’s responsibilities for the audit of the consolidated financial statements

Our objective is:

— To obtain reasonable assurance about whether the consolidated financial statements as a whole are free from

material misstatement, whether due to fraud or error; and

— To issue an independent auditor’s report that includes our opinion.

Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs

NZ will always detect a material misstatement when it exists.

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 Trevor Newland

For and on behalf of


KPMG

Tauranga

24 August 2022



AUDITORS REPORT

N
O

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43

Principal activity

The principal activity of the Company is that of manufacturing and marketing quality natural

health products, apiary ownership and management.

Dividend

On 24 August 2022, the Directors approved the payment of a fully imputed final dividend of

$2,092,000 (3 cents per share) to be paid on 7 October 2022.

Directors’ remuneration for the year ended 30 June 2022

In accordance with the constitution, all directors will continue in office, until the 2022 Annual

Meeting, when two directors will retire by rotation.

In thousands of New Zealand dollars

Base

Fee

Committee

Fee

Total

B.D Hewlett

129-129

L.N.E Bunt

652994

S.J Kennedy

652994

B Major

65974

P Reid (resigned 1 October 2021)

16- 16

C Dayong (resigned 13 September 2021)

16- 16

Z Guangping

65- 65

Y Wu (appointed 13 September 2021)

49- 49

B Coates (appointed 1 October 2021)

49655

D Banfield (appointed 13 September 2021)

-- -

Total

51973592

The maximum total pool of annual Directors’ remuneration is $610,000, as approved by

Shareholders in 2016.

Statutory

INFORMATION

5

COMVITA.CO.NZ

COMVITA FINANCIAL STATEMENTS 2022
N

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Interests register

Directors have disclosed the following directorships held by them excluding family companies and companies

with no association to their appointment as director of the Company or any companies in the Group:

B MAJOR

L.N.E BUNT

Z GUANGPING*

B COATES

S.J KENNEDY

B.D HEWLETT

Y WU*

D BANFIELD

Director – Comvita Limited

Chairman – Gibb Holdings (Nelson) Ltd

Chairman – High Value Nutrition National

Science Challenge

Chairman – Go Global Avocado Primary

Growth Partnership

Chairman – Armer Group Advisory Board

Deputy Chairman – Hautupua General Partner Ltd

Deputy Chairman – Miro Trading General Partner Ltd

Managing Director and Shareholder – Sinotearoa Ltd

Director – BioVittoria Ltd

Director – BioVittoria Investments Ltd

Director – Dairy Holdings Limited

Committee Member – Oriens Capital Investment Committee

Director – Comvita Limited

Chairman – Heat Treatments Limited

Director – Comvita Limited

Director – Comvita Limited

Chairman - Toitu Tahua:

Centre for Sustainable Finance

Chairman - Fonterra Sustainability - Advisory Panel

Chairman - Real Estate Institute of New Zealand

Chairman - Koi Tu: Centre for Informed Futures /

University of Auckland

Director - Yealands Wine Group Ltd

Director - Northern Rescue Helicopter Trust

Director - American Chamber of Commerce

Director and Trustee - Mindful Money (Charity)

Advisory Board Member - Global from Day One Fund

Director – Comvita Limited

Director – Lifestream International Limited

Director – Lanaco Limited

Director – SJK Consulting Limited

Director – Calocurb Ltd

Director – New Zealand Rural Land Co

Director – Final Mile Holdings Limited

Chairman – Comvita Limited

Director – Quayside Holdings Limited

Director – Quayside Properties Limited

Director - Quayside Securities Limited

Member – University of Waikato Management School

Business Advisory Group

Member - University of Waikato Tauranga Campus

Charitable Trust Academic Panel

Chairman – Comvita Limited

Director - Genesis Care Pty Limited

Director - Oatly Group AB (OTLY.US)

Director - Blossom Key Holdings Ltd

Director - China Resources Verlinvest

Senior Care Services Ltd

Director - Nativus Company Ltd

Director - Shanghai Red Sun Enterprise

Management Co., Ltd

Director - Chongqing Hezhan Eldercare Industry

Development Co., Ltd

Director - Chengdu Buen Chunqiu Senior Care

Services Limited

Managing Director and CEO – Comvita Limited

plus various subsidiaries of Comvita Limited

* Mr Zhu Guangping and Ms Yawen Wu are not considered independent as they are associated with substantial product

holders. Zhu Guangping is associated with Li Wang, the largest shareholder in the Company with a shareholding greater

than 5%. Yawen Wu is associated with China Resources which also has a shareholding greater than 5%.

STATUTORY INFORMATION

COMVITA FINANCIAL STATEMENTS 2022
N

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DIRECTORS OF GROUP COMPANIES OTHER THAN SHOWN ABOVE

CompaniesDirectors

Apimed Medical Honey Limited**D Banfield*

Bee & Herbal New Zealand LimitedD Banfield *

Comvita Australia Pty LimitedD Banfield*M Tobin

Comvita China LimitedD Banfield*G ZhuA Chen*

Comvita Food (China) LimitedD Banfield*A Chen*G Zhu

Comvita Food (Hainan) Co. LimitedD Banfield*A Chen*T Brown*

Comvita Health Pty LimitedD Banfield*M Tobin

Comvita HK LimitedD Banfield*A Chen*

Comvita Holdings HK LimitedD Banfield*A Chen*

Comvita Holdings Pty LimitedD Banfield*M Tobin

Comvita Holdings UK LimitedD Banfield*

Comvita IP Pty LimitedD Banfield*M Tobin

Comvita Japan K. K.D Banfield*R Shida*

Comvita Korea Co LimitedD Banfield*J Park*

Comvita Landowner Share Scheme Trustee

LimitedD Banfield*

Comvita New Zealand LimitedD Banfield*A Barr*

Comvita Share Scheme Trustee LimitedS KennedyL Bunt

Comvita Taiwan LimitedD Banfield*

Comvita UK LimitedD Banfield*

Comvita USA, IncD Banfield*A Barr*

Green Life (New Zealand) Product LimitedD Banfield*A Chen*

Kyoto Forests of New Zealand LimitedD Banfield*

Medibee LimitedD Banfield*

Medihoney (Europe) LtdD Banfield*

Medihoney Pty LtdD Banfield*M Tobin

New Zealand Natural Foods LimitedD Banfield*

Olive Leaf Australia Pty LimitedD Banfield*M Tobin

Olive Products Australia Pty LimitedD Banfield*M Tobin

Comvita Europe B.VD Banfield*R Bosland*

* denotes an executive of a Group Company

**Apimed Medical Honey Limited amalgamated into Comvita Limited effective 30 June 2022

STATUTORY INFORMATION

COMVITA FINANCIAL STATEMENTS 2022
N

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DIRECTORS OF GROUP COMPANIES (CONTINUED)

Share Dealings of Directors

Director

Relevant InterestNumber of

Shares 

Disposed

Value of

Shares

Disposed

Number of

Shares

Acquired

Value of

Shares

Acquired

S.J KennedyBeneficially owned(57)(196)--

B.D HewlettBeneficially owned--3,00010,200

B MajorBeneficially owned--7,85826,860

B CoatesBeneficially owned--20,00063,000

D BanfieldBeneficially owned--28,162-*

*D Banfield received two allotments of shares during the year at nil value as part of the Performance Share Rights

Scheme.

Directors Shareholding

Directors, or entities associated with directors, held the following ordinary shares in Comvita Limited

at 30 June 2022:

DirectorRelevant Interest30 June 202230 June 2021

S.J KennedyBeneficially owned22,83522,892

L.N.E BuntBeneficially owned70,00070,000

B MajorBeneficially owned35,81027,952

B.D HewlettBeneficially owned400,926397,926

B CoatesBeneficially owned20,000-

D Banfield*Beneficially owned533,392505,230

Total1,082,9631,024,000

* D Banfield also had 94,382 of outstanding Performance Share Rights at 30 June 2022.

STATUTORY INFORMATION

COMVITA FINANCIAL STATEMENTS 2022
N

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Directors Indemnity and Insurance

The Company has insured all its Directors and the Directors of its wholly owned subsidiaries against

liabilities to other parties (except the Company or a related party of the Company) that may arise

from their positions as Directors. The insurance does not cover liabilities arising from criminal actions.

The Company has not been required to indemnify its Directors for any liabilities during the year.

Employees’ remuneration

During the year ended 30 June 2022 the following numbers of employees received remuneration of at

least $100,000.

Number of employees

$100,000 to $110,0007

$110,000 to $120,00010

$120,000 to $130,0006

$130,000 to $140,0005

$140,000 to $150,0005

$150,000 to $160,0006

$160,000 to $170,0005

$170,000 to $180,0003

$190,000 to $200,0003

$200,000 to $210,0004

$210,000 to $220,0002

$240,000 to $250,0002

$250,000 to $260,0002

$260,000 to $270,0001

$280,000 to $290,0001

$340,000 to $350,0002

$370,000 to $380,0001

$390,000 to $400,0001

$420,000 to $430,0001

$460,000 to $470,0001

$500,000 to $510,0001

$730,000 to $740,0001

Note: these bands are New Zealand dollar equivalents and reflect the impact of fluctuations in the foreign exchange

rates for remuneration of overseas based employees. The figures include bonus provisions made during the year which

may have not been paid at year end. It does not include any remuneration or benefit relating to share schemes.

Donations

During the year the Group made cash donations of $279,000 (2021: $5,000). This is in line with our

commitment to donate 1% of our EBITDA each year as set out in our Harmony Plan. The Group also made

donations of products to charitable organisations.

DIRECTORS OF GROUP COMPANIES (CONTINUED)

STATUTORY INFORMATION

COMVITA FINANCIAL STATEMENTS 2022
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SHAREHOLDER ANALYSIS

Analysis of shareholder by size as at 1 August 2022

Category

No of shareholdersShares heldPercentage of

shareholders

Percentage of shares

Up to 1,000 shares1,161592,84037.38%0.85%

1,001 – 5,000 shares1,2133,071,22639.05%4.40%

5,001 – 10,000 shares3442,554,60911.08%3.66%

10,001 – 100,000 shares3407,994,40110.95%11.46%

100,001 shares or more4855,518,3851.54%79.63%

Total3,106*69,731,461100%100%

*This number does not include a number of shareholders within Custodial and Nominee companies

Top 20 shareholders as at 1 August 2022

ShareholderShares heldPercentage of shares

Li Wang 8,552,736 12.27%

Custodial Services Limited4,792,299 6.87%

National Nominees New Zealand Limited4,582,271 6.57%

China Resources Enterprise Limited 4,582,000 6.57%

Kauri NZ Investments Limited 3,558,077 5.10%

Accident Compensation Corporation 2,368,098 3.40%

Alan John Bougen & Lynda Ann Bougen & Graeme William Elvin2,297,550 3.29%

Junxian Li 1,880,304 2.70%

Forsyth Barr Custodians Limited 1,733,878 2.49%

Pt Booster Investments Nominees Limited1,561,1952.24%

Bnp Paribas Nominees NZ Limited Bpss40 1,525,034 2.19%

Li Sun 1,410,000 2.02%

Robert Bertram Tait & Jane Gibbons Tait & Ian James Craig 1,169,553 1.68%

HSBC Nominees (New Zealand) Limited1,083,2641.55%

Maori Investments Limited 1,000,000 1.43%

New Zealand Permanent Trustees Limited1,000,0001.43%

JBWERE (Nz) Nominees Limited 977,986 1.40%

New Zealand Depository Nominee813,898 1.17%

Citibank Nominees (Nz) Ltd773,862 1.11%

Kevin Glen Douglas & Michelle Mckenney Douglas 753,655 1.08%

Masfen Securities Limited 734,010

1.05%

Other22,581,791 32.38%

Total Ordinary Shares*69,731,461100.00%

* does not include 362,500 partly paid redeemable share entitlements as detailed in note 26 to the annual accounts

Substantial security holders as at 1 August 2022

ShareholderShares heldPercentage of shares

Li Wang

8,552,73612.27%

China Resources Ng Fung Limited

4,582,0006.57%

Milford Asset Management Limited

4,579,0216.57%

Kauri NZ Investments Limited

3,558,0775.10%

STATUTORY INFORMATION

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Comvita Board Of Directors

Lucas (Luke) Nicholas Elias Bunt

Sarah Jane Kennedy

Bridget Coates

Brett Donald Hewlett

Robert Malcolm Major

Guangping Zhu


Yawen Wu

David Banfield

Comvita Limited

23 Wilson Road South, Paengaroa

Private Bag 1, Te Puke 3153

Bay of Plenty, New Zealand

Phone +64 7 533 1426

Fax +64 7 533 1118

Freephone 0800 504 959

Email investor.relations@comvita.com

www.comvita.co.nz

Westpac Banking Corporation

Level 8

16 Takutai Square

PO Box 934

Auckland 1140

Sharp Tudhope

Level 4

152 Devonport Road

Private Bag TG12021

Tauranga 3110

Simpson Grierson

Level 27

88 Shortland Street

Private Bag 92518

Auckland 1141

KPMG Tauranga

Level 2

247 Cameron Road

PO Box 110

Tauranga 3140

Link Market Services Limited

Level 30, PwC Tower

15 Customs Street West

Auckland 1010

Comvita USA Inc.

506 Chapala Street

Santa Barbara, CA 93101 | USA

Phone +1 855 449 2201

usacustomerservice@comvita.com

Comvita UK Limited

2nd Floor, 47a High Street

Maidenhead, SL61JT

United Kingdom

Phone +44 1628 779 460

info@comvita.co.uk

Comvita Hong Kong Limited

Room 1320 –

1322 Leighton Centre

77 Leighton Road

Causeway Bay | Hong Kong

Phone +852 2562 2335

cs@comvita.com.hk


Comvita Japan K.K.

Sangenjaya Horisho Bld 4F

1-12-39 Taishido, Setagaya-Ku

Tokyo 154-0004 | Japan

Phone +81 3 6805 4780

info@comvita-jpn.com

Comvita Korea Co Limited

18F Gwanghwamun Building,

149 Sejong-daero, Jongno-gu,

Seoul(03186) | Korea

Phone +82 2 2631 0041

service.korea@comvita.com


Comvita Australia Pty Limited

167 Eagle Street

Brisbane

Queensland 4000 | Australia

Freephone 1800 466 392

Customer Service 1300 653 436

info@comvita.com.au


Comvita Food (China) Limited

2501 - 2502, Block A

Xinhao E Du, No 7018

Caitian Road, Futian District

Shenzhen | China

Phone +86 755 8366 1958

comvita@comvita.com.cn


Comvita Europe B.V.

Bakincklaan 7 1183 AT

Amstelveen

Netherlands

Phone +31682065359

info.europe@comvita.com

AUSTRALIA

CHINA

HONG KONG SAR

JAPAN

NORTH AMERICA

UNITED KINGDOM

KOREA

EUROPE

BANKERS

DIRECTORSAUDITORS

SOLICITORS

REGISTERED

OFFICE

SHARE

REGISTRY

6

COMVITA.CO.NZ

Directory

COMVITA FINANCIAL STATEMENTS 2022
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BUILDING A

BETTER BUSINESS

---

I N V E S T O RP R E S E N TAT I O N
F U L LY EA RR E S U LTF Y 22

PRESENTEDBY:

DavidBanfield,CEO

NigelGreenwood,CFO

25AUGUST2022

Notice
I M P O R T A N T

This presentation is given on behalf

of Comvita Limited. Information in

this presentation:

•Should be read in conjunction with, and

is subject to, Comvita’s Annual Reports, Interim

Reports and market releases

on NZX

•Is from the audited Annual results for

the year ended 30 June 2022

•Includes non-GAAP financial measures such as

adjusted EBITDA and net contribution. These

measures do not have a standardised meaning

prescribed by GAAP and therefore may not be

comparable to similar financial information

presented by other entities. They should not be

used in substitution for, or isolation of, Comvita’s

audited financial statements. We monitor these

non-GAAP measures

as key performance indicators, and we believe it

assists investors in assessing

the performance of the core operations

of our business

•May contain projections or forward-looking

statements about Comvita. Such forward-looking

statements are based on current expectations and

involve risks and uncertainties.Comvita’s actual

results

or performance may differ materially

from these statements

•Includes statements relating to past performance,

which should not be regarded as a reliable indicator

of future performance

•Is for general information purposes

only, and does not constitute investment advice

•Is current at the date of this presentation, unless

otherwise stated

While all reasonable care has been taken in compiling

this presentation, Comvita accepts no responsibility for

any errors or omissions.

All currency amounts are in NZ dollars unless

otherwise stated.

2

3
Number one

Gaining market share in key markets and

Extending our global leadership

Five

Consecutive period delivering

double digit earnings growth in

line or ahead of Guidance

Revenue $209M +9%

Record revenue +$17M

vs PCP or +9%

Gross profit (GP) 60.3%

+640 bps

60% GP in line with our 2025

plan and +640 bps vs PCP

Fully imputed final dividend of

3.0 cps

Total dividend for FY22 5.5

+37% vs PCP

$25.5M net debt

+ve operating cashflow

Net debt +$21M vs PCP

due to investment in inventory

Positive cashflow

EBITDA $30.1M

and NPAT $12.8M

EBITDA for FY22 + 18% vs PCP

NPAT + 35% vs PCP

EPS +34% vs PCP

$28.1M brand

investment

Brand Investment increased by $3.8M or

16% to 13.4% of sales

FY22 strong performance

S E C T I O N
Our 2025 focused strategic

plan on track

4

1

Purpose
5

O U R

Working in harmony with bees

and nature in New Zealand

to heal and protect the world.


6
T O 2 0 2 5

F O C U S S E D

Clarity of focus and progress

7
Targeting

$50M

EBITDA 2025

HEADLINES
•Reported EBITDA $30.1M +18% vs PCP, at top end of

guidance

•Second highest earnings of all time in the history of

Comvita

•$12.8M NPAT +35% vs PCP

•Record revenue $209M +9% +$17M vs PCP

•Record gross profit $126M +22% vs PCP, on track with

2025 plan

•Double digit bottom-line growth:

•North America

•China

•Mānuka honey

•Ecommerce

•$28.1M investment in our brand enabling us to tell our

founding story toconsumers around the world

•Gaining marketshareinkey markets

Plan

8

D E L I V E R I N G O N O U R

$12.8M

REPORTED NPAT

+35% vs PCP

$30.1M

REPORTED EBITDA+$4.6M

+18% vs PCP

18.2EPS

EPS +34% vs PCP

$209M

RECORD REVENUE

+9.0%

60.3%

GROSS PROFIT

+640 BPS

$28.1M

MARKETING

INVESTMENT +16%

( N U M B E R S )

HEADLINES
•Strong margin improvement +640 bps vs PCP to 60.3%

•13.4% marketing investment +80 bps vs PCP

•14.4% EDITDA +110 bps vs PCP

•16% adjusted EBITDA when removing transformation and

one off costs ($3.4M)

•Fully imputed dividend 3.0 cps, FY22 full year dividend

5.5 cps +37%

•40% reduction in TRIFR

•First carbon footprint produced (Scope 1,2,3) showing net

carbon footprint 26.6KT

•Targeting carbon neutral 2025 and net positive 2030

•1% of FY21 EBITDA ($280K) for social and environmental

impact

•Global Comvita team as shareholders and record

investment in projects for social and environmental

impact in line with our purpose

9

D E L I V E R I N G O N O U R

( R A T I O S )

60.3%

GROSS PROFIT

+640 BPS

MARKETING TO

SALES RATIO

EBITDA % OF SALES

16% ADJUSTED EBITDA*

40%

REDUCTION IN TOTAL RECORDABLE

INJURY FREQUENCY RATE (TRIFR)

13.4%

14.4%

26.6K

NET CARBON FOOTPRINT IN tCO

2

e

(S1,2,3)*

Plan

FULLY IMPUTED

DIVIDEND DECLARED

3.0CPS

•S1 = Scope 1 direct GHGH emissions; S2 = Scope 2 Indirect emissions

from imported energy; S3 = Scope 3 Indirect emissions from

transportation, products and other

S E C T I O N
Delivering

environmental and

social impact

10

2

Native Forests & Biodiversity
•1.13 million native trees planted, with 1,017

hectares rewilded*

•Biodiversity studies underway with

University of Auckland funded by Callaghan

Innovation

•Protection in place for three at-risk or

endangered species

•8,730 hectares under predator

management, including 28 kilometers of

kiwi protection traplines

•Herbicide used replaced with sheep grazing,

resulting in 60% reduction in application

11

Climate Action

•Global GHG inventory completed

•Carbon positive S1 & S2 in NZ, science-

aligned targets set for ongoing reduction

•90.8T of waste diverted from landfill

•2T of shrink wrap removed from supply chain

•72T metal drums recycled

•Material Circularity Index developed

•11% improvement in packaging recyclability

to 89%

1

Community Impact

•All employees will have the opportunity to

become shareholders (or equivalent)

•More than 1% of FY21 EBITDA donated to worthy

causes and initiatives

•First Saving The Wild harvest in Kenya, with

proceeds to go to Masai people

•$25k to regional NZ community causes

•3,500 care packs donated to local whānau in

need in Bay of Plenty

•Product worth $10k donated Red Cross in Japan.

Bee Welfare & Advocacy

•More than 12 million bees rescued and

rehomed through muliple campaigns globally

•Dedicated Bee welfare position, with focus on

education and awareness

•$123,000 donated to be rescue operations in

FY22

•1,100 was traps set in the Hawkes Bay region,

covering 1,709 hectares

•Organic varroa management research

underway

2

4

Nature

I N O U R

Comvita Harmony Plan impact is aligned to material

ESG topics from FY22 materiality assessment

3

*Restoring native Mānuka Forests

Comvita
12

E S G A T

Key Focus Areas:

●GHG emissions

●Air and water pollution

●Biodiversity

●Deforestation

●Resource depletion

(pollen and nectar resources)

●Use of chemicals and pesticides

●Water efficiency

●Energy efficiency

●Sustainable packaging and circularity

●Waste management

●Climate change preparedness

Key Focus Areas:

●Product quality and food safety

●Customer satisfaction

●Ethical procurement

●Data protection and privacy

●Human rights

●Child labour and modern slavery

●Health and safety

●Labour standards

(including in our Supply Chain)

●Pay equity (gender and ethnicity)

●Employee diversity and equitable

opportunity

●Employee engagement

●Community investment (1% of EBITDA)

●Community relations,

including Māori Engagement

Key Focus Areas:

●Board composition

(diversity and independence)

●Compliance with regulations

●Anti-bribery and corruption

●Accounting and audit quality

●Global tax strategy

●Business ethics

●Lobbying

●Political contributions

●Speak-up policies and frameworks

●Integrated reporting

OUR

HARMONY PLAN

STRENGTHENING OUR

GLOBAL HIVE

ENVIRONMENTAL

GOVERNANCE

SOCIAL

* ESG definition aligned

with global reporting frameworks

and Comvita Materiality Review

Whānau
13

G L O B A L

A V E R A G E E M P L O Y E E

Y E A R S O F S E R V I C E

G L O B A L L Y

F U L L T I M E E Q U I V A L E N T

R O L E S I N O U R G L O B A L

WHĀNAU

V O C A T I O N A L I N V E S T M E N T

TARGETED TO WOMEN, MĀORI

A N D P A S I F I K A

F Y 2 2 T A R G E T 7 5 %

36%

O F TH E C O M V I T A

B O A R D A R E W O M E N

38%

100%

552

EQ U A L P A Y F O R E Q U A L W O R K

G L O B A L L Y

F Y 2 2 T A R G E T 1 0 0 %

36%

O F G L O B A L E X E C U T I V E R E P O R T I N G

T O C E O A R E W O M E N

F Y 2 2 T A R G E T 4 0 %

100%

L I V I N G W A G E M E T F O R N Z-

B A S E D E M P L O Y E E S

F Y 2 2 T A R G E T 1 0 0 %

68%

5+

75%

O F C O M V I T A E X E C U T I V E S

H A V E I N T E R N A T I O N A L

E X P E R I E N C E

O F O U R G L O B A L T E A M

I S F E M A L E

14
-40% VS. FY21 (5.3)

TRIFR

1.5

3.2

Safety and

wellbeing

P E R F O R M A N C E V S P C P

I N D I V I D UA L W E L L B E I N G C H E C K S

C H I N A & N Z

320

R E P O RTA B L E I N J U R I E S

0.9

LTIFR

•TRIFR = Total Recordable Injuries, per 200,000 hours worked globally (some assumptions apply)

•LTIFR = Lost Time Injuries, per 200,000 hours worked globally (some assumptions apply)

•MVIFR = Motor Vehicles incidents per 200,000 km’s travelled . Correction to MVIFR rate reported for FY21.

1 J U L Y 2 0 2 1 –3 0 J U N E 2 0 2 2

+4%

FY22 TARGET : +10%

N E A R M I S S

R E P O RT I N G

MVIF R

FY22 NEW

-41%

FY22 TARGET : -10%

-37% VS. FY21 (2.4)

-64% VS. FY21 (5.3)

Carbon
15

P R O U D L Y H E A D I N G T O W A R D S O U R

P O S I T I V E G O A L 2 0 3 0

NZ Operations

(S1, S2) Carbon Emissions

961 tCO

2

e

(FY21: 1,004 tCO

2

e)

Global Footprint

(S1, S2, S3) Carbon Position

32,591 tCO

2

e

Global Net Position

(S1, S2, S3)

26,620 tCO

2

e

NZ Net Position

(S1, S2) Net Positive

-5,010 tCO

2

e

(FY21: -2,817 tCO

2

e)

Comvita Mānuka Forests

Carbon Removals*

5,971 tCO

2

(FY21: 3,821 tCO

2

)

•S1 = Scope 1 direct GHGH emissions; S2 = Scope 2 Indirect emissions from imported energy; S3 = Scope 3 Indirect emissions from transportation, products and other

•Mānuka Forests sequestered 6,026 tCO

2

in total. Removal figure includes biofuel combustion

•Removals have been quantified for planted Mānuka forests under operational control and for wild Mānuka on Comvita-owned properties, using the NZ MPI Carbon Look-up Tables for Forestry in the Emissions Trading Scheme

-4%

Baseline

(new)

-78%

Comvita Mānuka Forests

Carbon Removals*

5,971 tCO

2

(FY21: 3,821 tCO

2

)

+56%+56%

Baseline

(new)

16
D IR EC T G H G EMISSIONS NZ OPER AT IONS

(S1, S2)

961CO

2

e

Science based

reductions

P E R F O R M A N C E V S P C P

N Z PA C K A G I N G P U RC H A S E D

I S R E C YC L A B L E

89%

N AT I V E T R E E S

P L A N T E D I N N Z

-2.0T

1 J U L Y 2 0 2 1 –3 0 J U N E 2 0 2 2

90.8T

N Z WA ST E D I V E RT E D F RO M

L A N D F I L L

S H R I N K W R A P R E M OV E D F RO M

S U P P LY C H A I N

+6,000% vs FY21 (+0.4T)

1.13M

FY21: 1.22M+245% VS FY21 (26.3T)

-4% VS FY21

NEW BASELINE

C A R B ON NET POSIT IVENZ OPER AT IONS

(S1, S2)

-5,010CO

2

e

-62% VS FY21

Science and IP
17

F U R T H E R I N V E S T M E N T I N

C O M V I T A L A B O R A T O R I E S E s t . 1 9 7 4

•$5.7M R&D spend qualifying for RDTI: Consumer Health $1.2M, Supply and Process Improvement $4.5M

•5 patents granted (3 in the same patent family) and 12 patents filed (10 in the same patent family)

12

$1.3M

+59%

vs. PCP

Industry Leading in

Clinical Trials

Mānuka honey for Digestive Health

(HVN National Science Challenge grant awarded: $875K)

Greater Investment in

Consumer Health

Skin & Gut Health

Mānuka for Atopic Dermatitis & Digestive Health

Propolis for Immunity

$1.2M

World-Leading

Quality

23 Independent Audits and Certifications

Incl. BRC “AA”, IANZ, MPI Recognised Lab, MPI Transitional Facility

#1

Industry Leading

Lab Testing Standards

392,469 Lab Results in FY22

(FY21: 246,804)

More Scientific Patents

Granted

5 Patents Granted in FY22

To date 12 Patents Filed & 5 Granted

Leading Scientific &

Clinical Expertise

Backed by Expert Global Advisory Board

AU, NZ, USA, UK, CHN

8

Members

18
Value

H O W C O M V I T A C R E A T E SF O R A L L S T A K E H O L D E R S

S E C T I O N
Full year results FY22

19

3

Financial
20

K E Y R E S U L T S

I N C O M E S T A T E M E N T

*EBITDA, sales variable and transformation are non-GAAP measures. We monitor these as key performance indicators

and believe they assist investors in assessing the performance of the core operations of our business.

**One off costs and transformation investment of $3.4m were added back.

For the Year Ended

NZD 000s

30 June

2022

30 June

2021Variance $Variance %

Revenue208,909191,73417,1759.0%

Gross Profit126,000103,42422,57621.8%

Gross Profit %60.3%53.9%6.4%6.4%

Marketing28,06224,216(3,846)(15.9%)

Sales Variable*22,03118,589(3,442)(18.5%)

Transformation*2,3781,172(1,206)(103.0%)

Other Expenses55,32350,484(4,839)(9.6%)

Operating Expenses107,79494,461(13,333)(14.1%)

Operating Profit20,14912,1837,96665.4%

EBITDA*30,08325,5234,56017.9%

Net Profit after Tax12,7849,4793,30534.9%

•Record revenue of $209M +9% vs PCP

•Record gross profit 60.3% +640 bps +21.8% vs PCP

•Record brand investment $28.1M with marketing investment,

13.4% of revenue from 12.6% last year

•Transformation investment +$1.2M +103%

•Other expenses up 9.6% ($4.8M) however, circa 35% of this uplift is

considered non recurring

•Operating profit $20.1M +65% vs PCP

•EBITDA $30.1m +17.9% at the top end of guidance

•14.4% of sales vs 13.3% last year +110 bps

•16% normalised EBITDA**

•NPAT $12.8M +34.9% vs PCP

Profit
G R O S S

+$22.6M

Gross profit improved $22.6M from focus growth markets, Mānuka honey, digital channel and

productivity gains

•Focus growth markets: Strong performance in China and North America

•Strong growth in monofloral Mānuka honey

•Digital channel share growth +15% to 39% of total sales from 34% last year at accretive margins

−Every 10% increase in digital share improves group GP by 100 bps

•Continuing productivity gains in our manufacturing process leading to lower cost of sales

•Our apiary operation had a positive contribution of $2.9M vs a breakeven outcome PCP

GP BRIDGE FY22 V FY21

21

Financial
22

K E Y R E S U L T S

B A L A N C E S H E E T

•Net debt increased by $21.0M

−Investment in JV of $5.1M

−Capital expenditure of $10.3M

−Purchase of treasury stock of $3.0M

−Dividend payments of $4.7M

•Positive operating cashflows $2.8M

−Second half positive operating cash flow of $7.7M

•Significant investment in inventory holdings in both finished

goods and raw material holdings to offset global supply

disruption and forecasted FY23 growth

•Basic EPS increase +34% to 18.2 cps

As at

NZD 000s

30 June

2022

Audited

30 June

2021

AuditedVariance $

Net Debt25,5444,583 20,961

Operating Cashflow2,83024,825(21,995)

Inventory132,157101,00831,149

EPS18.2 cps13.6 cps4.6 cps

Weighted average shares on issue70,08769,640447

Inventory
23

P R O F I L E

•Inventory increased by $31.1M vs 30 June 2021

•Raw materials increased by $19.8M to enable us to

meet forecasted market demand in FY23

•Increased finished goods to mitigate against ongoing

supply chain disruptions –forecasted to continue

through FY23

•Elevated inventory levels to remain to buffer against

supply chain disruption

As at

NZD 000s

30 June

2022

Audited

30 June

2021

Audited

Variance $

Raw materials76,61156,82819,783

Work in progress5,5114,983528

Finished goods50,03539,19710,838

Total Inventory132,157101,00831,149

Capital
24

•Continued investment in our Mānuka forest strategy

−The substantive benefits of our investments in

forests are expected to deliver from FY27 onwards

•Further investment into manufacturing process

improvements to improve productivity and increase

capacity

•Investment in digital channel (D2C) to drive revenue

growth and other IT and brand investments

For the year ended

NZD 000s

30 June

2022

30 June

2021

Mānuka forest development2,0693,849

Manufacturing process improvements1,7542,306

Digital transformation & Wellness Lab3,7102,238

Other2,7702,788

Total PPE additions10,30311,181

E X P E N D I T U R E

Dividend
25

F U L L Y I M P U T E D F I N A L

•Fully imputed final dividend of 3.0 cps

−Record date of 30 September 2022 and payment date of 7 October 2022

•5.5 cps dividends FY22 compared to 4.0 cps last year

•An overall increase of 37%

S E C T I O N
Honey harvest &

forests

26

5

Honey
27

APIARY OPERATIONS PERFORMANCE

▪Comvita’s new harvest model has proven successful again in FY22for the third

consecutive year

▪The total Mānuka harvest was 499K tonnes

▪Yield +41% vs PCP

▪Quality of yield +8% vs PCP

▪Harvest contribution to group profits $2.9M included within cost of sales

H A R V E S T 2 0 2 2

Forests
28

CONTINUED INVESTMENT IN FOREST STRATEGY

•Longer term Mānuka forest hypothesis, targeting:

−40% improvement in yields

−60% improvement in quality of yields

−20% reduction in costs

•Now have circa 7,500 hectares of forests

•NZ’s largest private native forest owner/manager

•Targeting to increase to circa 20,000 hectare over next 7 years

•Ownership of a minimum of 50% of carbon credits on leased land, with 100% on

owned land

•Maturity profile: no harvest years 1 to 3, 25% in year 4, 50% year 5 and 100% year 6

•Forecasting material benefit to COGs in the year 2027 onwards

2022

S E C T I O N
Market segments:

Growing share in focus markets

29

6

Headlines
30

M A R K E T

MARKET HEADLINES

•Record Revenue and Margin

▪Revenue $209M +9%

▪Gross Profit 60.3% +640 bps

•All markets excluding Japan in growth

•Greater China +4% revenue, net contribution $3.1M +15%

•Mainland China sales +9%, net contribution $4.0M +26%

▪Strong digital sales (circa 60% of total)

▪Retail sales -46% March to June due to Covid disruptions

▪Increased market share +2 ppts (greater than 2-10 combined)

•North America revenue +29%, net contribution $3.7M +78%

•Return to top and bottom-line growth in ANZ

•Profitable growth in EMEA though subscale

•Top and bottom-line growth in Rest of Asia

Revenue
31

P E R F O R M A N C E V S P C P

R E P O R T E D C U R R E N C Y

G R E A T E R C H I N A

$96.9M

2021 : $93.1M

+4%

N O R T H A M E R I C A

$31.8M

2021 : $24.7M

+29%

R E S T O F A S I A

$27.3M

2021 : $25.3M

+8%

A U S T R A L I A + N Z

$34.7M

2021 : $32.4M

+7%

E M E A

$5.1M

2021 : $5.1M

0%

$79.4M

M A I N L A N D C H I N A

2021 : $73.2M

+9%

Net contribution
32

P E R F O R M A N C E V S P C P

R E P O R T E D C U R R E N C Y

Net Contribution is a non-GAAP measure. We monitor this as a key performance

indicator and believe it assists investors in assessing the performance of the core

operations of our business. Reported figures using actual translation FX rates in each

period

G R E A T E R C H I N A

$23.0M

2021 : $19.9M

+15%

N O R T H A M E R I C A

$8.4M

2021 : $4.7M

+78%

R E S T O F A S I A

$6.6M

2021 : $6.4M

+3%

A U S T R A L I A + N Z

$11.2M

2021 : $10.2M

+10%

E M E A

$0.1M

2021 : $0.0M

+137%

$19.3M

M A I N L A N D C H I N A

2021 : $15.3M

+26%

Growth markets
F O C U S

C H I N A &

N O R T H A M E R I C A

STRUCTURED LONG-TERM INVESTMENT TO GROW TAM AND MARKET SHARE

CURRENT BUSINESS MODEL:

BALANCED DISTRIBUTION MODEL

FOCUS

33

34
Net Contribution is a non-GAAP measure. We monitor this as a key performance indicator and believe it assists

investors in assessing the performance of the core operations of our business. Reported figures using actual

translation FX rates in each period.

GREATER CHINA

ON A REPORTED CURRENCY BASIS –FOR YEAR ENDED

•Revenue +4% despite material Covid headwinds across the region

−Mainland China +9% revenue growth

−Material CBEC disruption

•Increased market share

•$860k investment in brand to 13.9%

•Net contribution +15% and 300 bps

−Good increase in net contribution Hong Kong SAR

NZD 000s

This Year

Jun-22

Last Year

Jun-21

Vs.

Last Year

Vs.

Last Year %

Sales

96,92493,0763,8484%

Net Contribution

22,95819,9083,05015%

Net Contribution %

24%21%3%

35
MAINLAND CHINA

ON A REPORTED CURRENCY BASIS –FOR YEAR ENDED

•Continued strong performance with revenue +9%

−Strong digital sales +19%

−Retail sales -46% March to June due to Covid disruptions

•Marketing investment +$1.0M to 15.8% of sales

−NPD driving brand visibility and revenue, 217M consumer reach within 48 hours

•Net contribution $19.3M +26% and 300 bps

NZD 000s

This Year

Jun-22

Last Year

Jun-21

Vs.

Last Year

Vs.

Last Year %

Sales

79,40773,1516,2569%

Net Contribution

19,32015,2824,03826%

Net Contribution %

24%21%3%

Net Contribution is a non-GAAP measure. We monitor this as a key performance indicator and believe it assists

investors in assessing the performance of the core operations of our business. Reported figures using actual

translation FX rates in each period.

36
NORTH AMERICA

ON A REPORTED CURRENCY BASIS –FOR YEAR ENDED

•Revenue +29% in the worlds biggest Mānuka honey market

•Good growth across all channels, growing market share

•Ecommerce +12%, retail +47%

•Net contribution +78% and 700 bps

NZD 000s

This Year

Jun-22

Last Year

Jun-21

Vs.

Last Year

Vs.

Last Year %

Sales

31,79324,7357,05829%

Net Contribution

8,4144,7333,68178%

Net Contribution %

26%19%7%

Net Contribution is a non-GAAP measure. We monitor this as a key performance indicator and believe it assists

investors in assessing the performance of the core operations of our business. Reported figures using actual

translation FX rates in each period.

37
REST OF ASIA

ON A REPORTED CURRENCY BASIS –FOR YEAR ENDED

•Revenue +8% to $27.3M

•Strong revenue growth in SEA and Korea offset by challenges in Japan

•Strong leadership in Korea delivering double digit top and bottom-line growth

•Continued investment in team and brand in SEA for long term growth

•Net contribution +3% to $6.6M (Japan -50%)

NZD 000s

This Year

Jun-22

Last Year

Jun-21

Vs.

Last Year

Vs.

Last Year %

Sales

27,33725,3461,9918%

Net Contribution

6,5856,3672183%

Net Contribution %

24%25%-1%

Net Contribution is a non-GAAP measure. We monitor this as a key performance indicator and believe it assists

investors in assessing the performance of the core operations of our business. Reported figures using actual

translation FX rates in each period.

38
AUSTRALIA & NEW ZEALAND

ON A REPORTED CURRENCY BASIS –FOR YEAR ENDED

•Revenue +7% NZ, AU and Asian health

•$0.7M increased investment in brand to 8.2%

•Net contribution +10% and 100 bps

NZD 000s

This Year

Jun-22

Last Year

Jun-21

Vs.

Last Year

Vs.

Last Year %

Sales

34,69632,4442,2527%

Net Contribution

11,21110,21899310%

Net Contribution %

32%31%1%

Net Contribution is a non-GAAP measure. We monitor this as a key performance indicator and believe it assists

investors in assessing the performance of the core operations of our business. Reported figures using actual

translation FX rates in each period.

39
EUROPE, MIDDLE EAST & AFRICA (EMEA)

ON A REPORTED CURRENCY BASIS –FOR YEAR ENDED

•Remains sub scale

•Revenue +1%, strong second half +34%

•Performance without Amazon for whole year (now resolved)

•Excluding Amazon all channels grew

•Self funding profitable growth despite investment in team and European entity

NZD 000s

This Year

Jun-22

Last Year

Jun-21

Vs.

Last Year

Vs.

Last Year %

Sales

5,1245,060641%

Net Contribution

833548137%

Net Contribution %

2%1%1%

Net Contribution is a non-GAAP measure. We monitor this as a key performance indicator and believe it assists

investors in assessing the performance of the core operations of our business. Reported figures using actual

translation FX rates in each period.

S E C T I O N
FY23 guidance

40

7

Guidance
41

F Y 2 3

•Forecasting double digit earnings growth for the year with strong weighting to H2

•Assuming sales in China normalising in Q2

•Profitable top and bottom-line growth in focus growth markets, channels and categories

•Ecommerce share greater than 40%

•Transformation Investment $5.5M

•Guidance range to be issued in Q2

Targeting $50M EBITDA 2025

42
Summary

Summary

•Record revenue of $209M +9.0%

•Record margin of 60.3% +640 bps

•Second best earnings of all time (EBITDA $30.1M) +18%

•NPAT $12.8M +34.5%

•34% EPS growth

•Positive operating cashflow

•FY22 total dividends of 5.5 cps

•Strong performance across all focus areas

Exciting future

•On track to deliver our 2025 plan of $50M EBITDA

•TAM globally forecast to grow by over US$6B (+67%) by 2031

•Mānuka honey household penetration forecast to double

•Average lifetime value +335%

S E C T I O N
Q & A

8

T H A N KYOUC O M V I TA . C O M

---

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 Comvita 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

$208,909 9%

Total Revenue $208,909 9%

Net profit/(loss) from

continuing operations

$12,784 35%

Total net profit/(loss) $12,784 35%

Interim/Final Dividend

Amount per Quoted Equity

Security

The Board of Directors propose to pay a final dividend of 3 cents

per share.

Imputed amount per Quoted

Equity Security

3 cents per share

Record Date 30 September 2022

Dividend Payment Date 7 October 2022

Current period Prior comparable period

Net tangible assets per

Quoted Equity Security

$2.63 $2.54

A brief explanation of any of

the figures above necessary

to enable the figures to be

understood

Please refer to profit announcement and attachments for

commentary.

Authority for this announcement

Name of person


authorised

to make this announcement

David Banfield, CEO

Contact person for this

announcement

David Banfield, CEO

Contact phone number +64 21 041 5630

Contact email address david.banfield@comvita.com

Date of release through MAP


25 August 2022


Audited financial statements and the investor presentation accompany this announcement.

---

GREENHOUSE GAS INVENTORY REPORT
FOR THE YEAR ENDED 30 JUNE 2022 — COMVITA LIMITED

BLOSSOMING

COMVITA.CO.NZ

2
SECTION

GHG Inventory

Summary 5

1

SECTION

Overview 3

3

SECTION

GHG Inventory

Objectives 9

4

SECTION

Organisational

Boundaries 10

5

SECTION

Reporting Boundaries 11

6

SECTION

Methodology 14

7

SECTION

Reduction Initiatives and

Performance Tracking 20

Appendix 1 Comvita Organisational Structure 22, Appendix 2 Organisational Boundaries 23, Appendix 3 ISO 14064-1 Reporting Index 24

Appendix 4 Deloitte Independent Assurance Report 25

2.1 Total GHG emissions and removals by category 5

2.2 Total GHG emissions by category, activity and facility 6

2.3 Total GHG emissions by greenhouse gas (Category 1 & 2 only) 8

1.1 Introduction to Comvita's GHG inventory 3

1.2 Executive summary 4

3.1 Publication frequency and dissemination of this report 9

3.2 Person or entity responsible for this report 9

3.3 Base year 9

3.4 Base year recalculation 9

3.5 Compliance with standards including ISO 14064-1:2019 9

3.6 Verification of the GHG Inventory 9

4.1 Organisational structure and inventory scope 10

4.2 Consolidation approach 10

4.3 Organisational boundaries 10

4.4 Changes to organisational boundaries and historic

GHG inventory 10

5.1 Operational boundaries 11

5.2 GHG emissions, sinks and removals 11

5.3 Emission source exclusions 11

5.4 Emission source inclusions 12

6.1 GHG information management and monitoring procedures 14

6.2 Quantification methodologies and impact of uncertainty 15

6.3 GHG emission and removal factors and GWP values 19

6.4 Changes to approaches used previously 19

7.1 Reduction initiatives and removal enhancements 20

7.2 Performance indicators 20

7.3 Performance tracking 20

7.4 GHG reservoirs and carbon credits 21

2

GHG INVENTORY REPORT


CONTENTS

Comvita Limited (Comvita), is the global
market leader in M ̄anuka honey and

other related products from the hive. We

are deeply committed to acting in line

with our purpose, of working in harmony

with bees and nature in New Zealand, to

heal and protect the world.

Our sustainability focus at Comvita is guided by

our Harmony Plan – an ecosystem of principles

and objectives, built on Comvita’s founding values

and a determination to contribute to a world

where bees and people can thrive together in

harmony. The Comvita Harmony Plan reflects the

commitment by which we are holding ourselves

to account, and our ultimate view that to be

successful we must deliver positive outcomes for

all Comvita stakeholders. Under the principles of

treading lightly, embracing the science of nature

and strengthening our global hive, we have pledged

to provide ongoing and progressive leadership in

three critical ways:

1. Caring for bees and our environment:

2. Reinvesting in our team: and

3. Positive social impact.

A key commitment of the Harmony Plan is for

Comvita to be Carbon Neutral by 2025. We are

domiciled in New Zealand, registered under the

Companies Act 1993 and listed on the New Zealand

Stock Exchange. But our fully integrated business

model is global. This enables end-to-end supply

certainty and visibility across our principal activities

of Mānuka reforestation, apiary ownership,

manufacturing and marketing of quality natural

health products.

This is the first time that Comvita has published

a global greenhouse gas (GHG) inventory, setting

out the greenhouse gas emissions and removals

for Comvita Limited and all its subsidiaries. Our

report covers Comvita’s financial year 1 July 2021

to 30 June 2022. The results published for this year

will become the base year for future measurement,

and driving our GHG reduction action.

We plan to set science-based targets for this, and

accordingly have included an assessment of the

split of emissions that are considered to arise from

the Forestry, Land and Agriculture (FLAG) sector

and all other sources (non-FLAG). The boundary for

FLAG emissions includes the Plantations, Apiaries

and Olive Farm operations up to the farm gate.

Separate targets will be set for FLAG and non-

FLAG emissions, in line with the Science Based

Targets initiative (SBTi) methodology.

As we navigate our way to a bright future, we are

proud to publish the progress we have made so far.

ISO 14064-1: 9.2 a), f); 9.3.1 a), c); 9.3.2 a), d)


INTRODUCTION TO COMVITA’S GREENHOUSE GAS INVENTORY

3


INTRODUCTION

COMVITA.CO.NZ

1

Climate action, and taking a leadership stance
with respect to Greenhouse Gas emissions, is a

material focus for us at Comvita. Our 2025

Strategic Plan, shared in 2020, set out our aim to

be carbon neutral by 2025, and carbon positive by

2030. We are delighted with the progress we are

making.

Twelve months ago, we committed to calculating a

global GHG inventory, and we are pleased to be able

to report on both our results and progress we have

made over the last 12 months.

Our net global carbon position for Scope 1, 2 and

3 emissions for the year ended 30 June 2022 was

26,620 tCO2e. Concurrent with completing this

assessment, we have achieved a 4% reduction

in Scope 1 and 2 emissions across New Zealand

compared to the previous financial year, and

confirmed our operations in New Zealand are

again carbon net positive for Scope 1 and 2.

As the largest native forest manager in

New Zealand, our re-wilding programme goes

a long way to restoring vital balance in the

environment as a key mitigation strategy against

climate change. Baseline sequestration benefits

from our Mānuka forests for the year ended

30 June 2022 were 5,971 tCO2.

Our forward projections take into

account canopy maturity, and indicate

this will improve year on year at a rate of

approximately 50% per annum.

We have partnered with leading experts,

thinkstep-anz, to develop a clear Comvita

GHG inventory baseline, from which we

can now drive our science-based carbon

reduction strategy. We do see a lot of

opportunity and room for improvement,

and will now turn our focus to doubling

down on reducing absolute emissions and

emissions intensity, as well as capturing

increased removals over time.

We are pleased to confirm we now have a

clear line of sight to our goal of becoming

carbon neutral globally by 2025, and net

carbon positive by 2030.

GHG INVENTORY REPORT APPROVED BY:

BRETT HEWLETT

COMVITA MĀNUKA FOREST

CARBON REMOVALS

*

5,971 tCO

2

(FY21:3,821 tCO

2

)

COMVITA MĀNUKA FOREST

CARBON REMOVALS

*

5,971 tCO

2

(FY21:3,821 tCO

2

)

NZ POSITION

(S1, S2) NET POSITIVE

-5,010 tCO

2

e

(FY21:-2,817 tCO

2

e)

NZ OPERATIONS

(S1, S2) CARBON EMISSIONS

961 tCO

2

e

(FY21:1,004 tCO

2

e)

GLOBAL FOOTPRINT

(S1, S2, S3)

CARBON POSITION

32,591 tCO

2

e

GLOBAL NET POSITION

(S1, S2, S3)

26,620 tCO

2

e

Notes:

• S1 = Scope 1 direct GHGH emissions; S2 = Scope 2 Indirect emissions from imported energy;

S3 = Scope 3 Indirect emissions from transportation, products and other.

• Mānuka Forests sequestered 6,026 tCO2 in total. Removal figure includes biofuel combustion.

• Removals have been quantified for planted Mānuka forests under operational control and for wild Mānuka on Comvita-owned properties,

using the New Zealand Ministry for Primary Industries, Carbon Look-up Tables for Forestry in the Emissions Trading Scheme.

EXECUTIVE SUMMARY


EXECUTIVE SUMMARY

-4%

+56%

-78%

+56%

BASELINE

NEW

BASELINE

NEW

4


GHG INVENTORY REPORT

GHG INVENTORY SUMMARY
2.1 TOTAL GHG EMISSIONS AND REMOVALS BY CATEGORY

ISO 14064-1: 9.3.1 f), g), h), j); 9.3.2 f)

ISO CATEGORY & SUB-CATEGORY

GHG

PROTOCOL

SCOPE/

CATEGORY

GHG EMISSIONS tCO

2

e

COMVITA

LIMITED

NON-FLAGFLAG

1

CATEGORY

AS %

OF TOTAL

EMISSIONS

2

1

CATEGORY 1: DIRECT GHG EMISSIONS

1,0221798433%

1.1Mechanical sourcesS11,0071798283%

1.2Non-mechanical sourcesS115n/a150%

2

CATEGORY 2: INDIRECT GHG

EMISSIONS FROM IMPORTED ENERGY

4292082211%

2.1Electricity consumptionS24292082211%

3

CATEGORY 3: INDIRECT GHG EMISSIONS

FROM TRANSPORTATION


3,4013,266


13511%

3.1Upstream transport and distributionS3C42,1582,094647%

3.2Downstream transport and distributionS3C9662662n/a2%

3.3Business travelS3C6121121n/a0%

3.4Employee commutingS3C7460389712%

4

CATEGORY 4: INDIRECT GHG

EMISSIONS FROM PRODUCTS

USED BY ORGANISATION


26,82519,011


7,81482%

4.1Purchased goods & servicesS3C124,42317,1267,29775%

4.2Capital goodsS3C22,0081,7522566%

4.3Fuel-and energy-related activitiesS3C3332832491%

4.4WasteS3C53826120%

4.5Upstream leased assetsS3C82424n/a0%

5

CATEGORY 5: INDIRECT GHG EMISSIONS

ASSOCIATED WITH THE USE OF

PRODUCTS FROM THE ORGANISATION


866866


N/A


3%

5.1Processing of sold productsS3C1033n/a0%

5.3End of life of sold productsS3C12863863n/a3%

6

CATEGORY 6: INDIRECT GHG

EMISSIONS FROM OTHER SOURCES


48


48


N/A


0%

6.3InvestmentsS3C154848n/a0%


1

Emissions arising from activities in the Forestry, Land, and Agriculture sector. Companies with significant FLAG

emissions must set separate science-based targets for FLAG and Non-FLAG emissions.

2

% of total emissions excluding Optional and Biogenic.

3

Total applies a negative value to removals.

4

Optional reporting must not be included in science-based targets, so is separated from the main categories.

B

BIOGENIC EMISSIONS AND REMOVALS

3

(5,971)N/A(5,971)

B.2C sequestration due to land use changeBiogenic

Removals

(6,026)n/a(6,026)

B.3Biofuel combustionBiogenic

Emissions

55n/a55

O

OPTIONAL REPORTING

4

1089513

O.1Business travel - hotel staysS3C61515n/a

O.2Employee commuting

- working from home


S3C7


93


80


13

TOTAL GHG EMISSIONS

(EXCLUDING OPTIONAL AND BIOGENIC)

NET GHG EMISSIONS (EXCLUDING OPTIONAL)


32,59123,5789,013

26,62023,5783,042

COMVITA.CO.NZ

5


GHG INVENTORY SUMMARY

2

1
CATEGORY 1: DIRECT GHG

EMISSIONS


805


217


N/A


N/A


N/A


N/A


1,022

1.1Mechanical

sources


S1


790


217


n/a


n/a


n/a


n/a


1,007

1.1.1 Stationary

combustion


S1


97


96


n/a


n/a


n/a


n/a


193

1.1.2Mobile

combustion


S1


669


121


n/a


n/a


n/a


n/a


790

1.1.4Fugitive

emissions


S1


24


n/a


n/a


n/a


n/a


n/a


24

1.2Non-mechanical

sources


S1


15


0


n/a


n/a


n/a


n/a


15

1.2.2Soil N

2

O emissions

S1


15


0


n/a


n/a


n/a


n/a


15

1.2.4Soil CO

2

emissions

- liming



S1



0



0



n/a



n/a



n/a



n/a



0

2

CATEGORY 2: INDIRECT GHG

EMISSIONS FROM IMPORTED

ENERGY (LOCATION BASED)



156



209



64



N/A



N/A



N/A



429

2.1Electricity

consumption


S2


156


209


64


n/a


n/a


n/a


429

2.1.1Electricity

consumption

(location based)



S2



156



209



64



n/a



n/a



n/a



429

2.1.2Electricity

consumption

(market based)



S2



158



241



64



n/a



n/a



n/a



463

3

CATEGORY 3: INDIRECT

GHG EMISSIONS FROM

TRANSPORTATION


1,711


213


986


60


431


N/A


3,401

3.1Upstream

transport and

distribution



S3C4



1,324



110



593



7



124



n/a



2,158

3.1.1Inbound - external

S3C4


33


2


1


n/a


0


n/a


36

3.1.2Inbound - Comvita

S3C4


61


6


n/a


n/a


n/a


n/a


67

3.1.3Outbound -

Comvita


S3C4


1,226


72


187


3


96


n/a


1,584

3.1.4Warehouse -

Comvita


S3C4


4


30


405


4


28


n/a


471

3.2Downstream

transport and

distribution



S3C9



128



72



133



28



301



n/a



662

3.2.1Transport -

external


S3C9


128


67


45


25


104


n/a


369

3.2.2Warehouse -

external


S3C9


n/a


n/a


3


n/a


n/a


n/a


3

3.2.3Repackaging -

external


S3C9


0


5


85


3


197


n/a


290

3.3Business travelS3C635170105n/a121

3.4Employee

commuting


S3C7


224


30


190


15


1


n/a


460

ISO CATEGORY

& SUB-CATEGORY

GHG

PROTOCOL

SCOPE/

CATEGORY

GHG EMISSIONS tCO

2

e

NEW

ZEALAND

AUSTRALIAASIAEMEA

NORTH

AMERICA

INVESTMENTS

COMVITA

LIMITED

2.2 TOTAL GHG EMISSIONS BY CATEGORY, ACTIVITY AND FACILITY

ISO 14064-1: 9.3.2 e), f)

6

GHG INVENTORY REPORT


INVENTORY SUMMARY

4
CATEGORY 4: INDIRECT GHG

EMISSIONS FROM PRODUCTS

USED BY ORGANISATION

14,8961,5528,867536



974



N/A



26,825

4.1Purchased

goods &

services


S3C1


13,057


1,255


8,608


532


971


n/a


24,423

4.1.1Raw materialsS3C1-m6,079502n/an/an/an/a6,581

4.1.2PackagingS3C1-p1,1407377n/a3n/a1,293

4.1.3Contract

manufacturing


S3C1-cm


1,141


10


n/a


n/a


n/a


n/a


1,151

4.1.4Production-

related


S3C1-pr


114


2


n/a


n/a


n/a


n/a


116

4.1.5Non-production

related


S3C1-np


4,223


523


8,447


532


968


n/a


14,693

4.1.6Repairs &

maintenance


S3C1-r&m


360


145


84


n/a


n/a


n/a


589

4.2Capital goodsS3C21,59318722512n/a2,008

4.3Fuel- and

energy-related

activities


S3C3


211


106


15


n/a


n/a


n/a


332

4.4WasteS3C5334n/a1n/an/a38

4.5Upstream

leased assets


S3C8


2


0


19


2


1


n/a


24

5

CATEGORY 5: INDIRECT GHG

EMISSIONS ASSOCIATED WITH

THE USE OF PRODUCTS FROM

THE ORGANISATION




67




46




520




10




223




N/A




866

5.1Processing of

sold products


S3C10


n/a


n/a


0


n/a


3


n/a


3

5.3End of life of

sold products


S3C12


67


46


520


10


220


n/a


863

6

CATEGORY 6: INDIRECT

GHG EMISSIONS FROM

OTHER SOURCES



N/A



N/A



N/A



N/A



N/A



48



48

6.3InvestmentsS3C15n/an/an/an/an/a4848

TOTAL GHG EMISSIONS

17,6352,23710,4376061,6284832,591

ISO CATEGORY

& SUB-CATEGORY

GHG

PROTOCOL

SCOPE/

CATEGORY

GHG EMISSIONS tCO

2

e

NEW

ZEALAND

AUSTRALIAASIAEMEA

NORTH

AMERICA

INVESTMENTS

COMVITA

LIMITED

2.2 TOTAL GHG EMISSIONS BY CATEGORY, ACTIVITY AND FACILITY (CONT.)

ISO14064-1: 9.3.2 e), f)


INVENTORY SUMMARY

GHG INVENTORY REPORT

7

PERCENTAGE OF GHG EMISSIONS BY FACILITY
7%

54%

5%

2%

32%

New Zealand

Australia

Asia

EMEA

North America

BREAKDOWN OF TOTAL GHG

EMISSIONS BY CATEGORY

11%

1%

3%

0%

0%

3%

82%

Category 1 Direct GHG Emissions

Category 2 Indirect GHG emissions

from imported energy

Category 3 Indirect GHG emissions

from transportation

Category 4 Indirect GHG emissions

from products used by organisation

Category 5 Indirect GHG emissions

associated with the use of products

from the organisation

Category 6 Indirect GHG emissions

from other sources

CO

2

CH

4

N

2

OHFCSF

6

PFCNF

3

TOTAL

CO

2

e

1

CATEGORY 1: DIRECT GHG

EMISSIONS

96762524N/A


N/A


N/A


1,022

1.1Mechanical Sources96261524n/an/an/a1,007

1.1.1Stationary Combustion18841n/an/an/an/a193

1.1.2Mobile Combustion774214n/an/an/an/a790

1.1.4Fugitive Emissions0n/an/a24n/an/an/a24

1.2Non-Mechanical Sources5n/a10n/an/an/an/a15

1.2.2Soil N

2

O Emissions5n/a10n/an/an/an/a15

1.2.4Soil CO

2

Emissions - Liming0n/an/an/an/an/an/a0

2

CATEGORY 2: INDIRECT

GHG EMISSIONS FROM

IMPORTED ENERGY



417



11



1



N/A



N/A



N/A



N/A



429

2.1Electricity consumption4171110000429

ISO CATEGORY & SUB-CATEGORYGHG EMISSIONS tCO

2

e

Investments

GHG INVENTORY REPORT

8

2.3 TOTAL GHG EMISSIONS BY GREENHOUSE GAS (CATEGORY 1 & 2 ONLY)

ISO 14064-1: 9.3.1 f)


INVENTORY SUMMARY

3
COMVITA.CO.NZ

9

GHG INVENTORY OBJECTIVES


INVENTORY OBJECTIVES

3.1 PUBLICATION FREQUENCY AND

DISSEMINATION OF THIS REPORT

ISO 14064-1: 9.2 b), d), g)

This GHG inventory report will be published

annually moving forward as part of Comvita’s

annual reporting process. It will be made

available publicly through Comvita’s website.

This GHG inventory report has been compiled

to communicate to investors, staff, and other

stakeholders, Comvita’s baseline GHG inventory

and progress towards improvement targets.

It has also been created to align with the

requirements of the proposed climate-related

disclosure standards.

3.2 PERSON OR ENTITY RESPONSIBLE

FOR THIS REPORT

ISO 14064-1: 9.2 c); 9..3.1 b)

This GHG inventory report is ultimately the

responsibility of the Audit and Risk Committee

of the Comvita Board of Directors. The person

responsible for this GHG inventory report is

Nigel Greenwood, Chief Financial Officer.

Erin Swanson, Sustainability Programmes

Lead, has led the development of this GHG

Inventory Report with support from the

Comvita Sustainability and Finance teams, and

numerous other Comvita staff throughout the

global business.

3.3 BASE YEAR

ISO 14064-1: 9.3.1 k)

The base year for the GHG Inventory Report will

be set as Comvita’s financial year 1 July 2021 to

30 June 2022 (current reporting year). This is the

first year that Comvita has published a global

GHG inventory, and it will be used as the base

year for setting GHG targets in the future.

3.4 BASE YEAR RECALCULATION

ISO 14064-1: 9.3.1 l)

Not applicable for this GHG Inventory Report

given current reporting year is the base year.

The Comvita GHG Procedures require that the

base year shall be recalculated and restated in

the event of significant changes (>±5% of the

total inventory).

3.5 COMPLIANCE WITH STANDARDS

INCLUDING ISO 14064-1:2018

ISO 14064-1: 9.3.1 r)

This GHG Inventory Report has been prepared in

accordance with:

• ISO 14064-1:2018: Greenhouse gases –

Part 1: Specification with guidance at the

organization level for quantification and

reporting of greenhouse gas emissions and

removals, 2019.

• Greenhouse Gas Protocol: A Corporate

Accounting and Reporting Standard, 2004.

• Greenhouse Gas Protocol: Corporate Value

Chain (Scope 3) Accounting and Reporting

Standard, 2011.

The following guidance documents have also

been used in the preparation of this GHG

Inventory Report:

• Greenhouse Gas Protocol: Agricultural

Guidance Interpreting the Corporate

Accounting and Reporting Standard for the

agricultural sector, 2014.

• Greenhouse Gas Protocol: Scope 2 Guidance,

2015 .

• Greenhouse Gas Protocol: Technical Guidance

for Calculating Scope 3 Emissions, 2013.

Comvita’s activities include emissions and

removals from the Land Sector and plan to align

reporting with the expected Greenhouse Gas

Protocol Land Sector and Removals Guidance,

once it is available (expected end 2022).

A reporting index in alignment with ISO 14064-1

is provided in Appendix 3.

3.6 VERIFICATION OF THE GHG INVENTORY

ISO 14064-1: 9.3.1 s)

This GHG Inventory Report has been audited by

Deloitte, a third-party independent assurance

provider. A limited level of assurance has been

given over the assertions and quantification

included in this report.


ORGANISATIONAL BOUNDARIES

4.1 ORGANISATIONAL STRUCTURE

AND INVENTORY SCOPE

ISO 14064-1: 9.3.1 d)

This GHG inventory is for Comvita Limited, the

parent company with its registered office in

New Zealand, and all its subsidiaries.

Organisational boundaries were set with

reference to the methodology described in the

GHG Protocol and ISO14064-1:2018 standards.

4.2 CONSOLIDATION APPROACH

ISO 14064-1: 9.3.1 d)

Comvita takes an operational control approach.

This means that 100% of the GHG emissions

from operations over which Comvita has control

in the relevant financial year are included.

4.3 ORGANISATIONAL BOUNDARIES

ISO 14064-1: 9.3.1 d)

The Organisational Boundaries, and exclusions,

for Comvita's FY22 GHG inventory are defined

in the Appendix 2. All entities have been

included, subsidiaries, associates, joint ventures

and investments, as at 30 June 2022.

Comvita has defined facilities generally as

being at a region level, apart from Australia and

New Zealand where Comvita has production

facilities, which are each reported on at a

country level. All entities outside Comvita's

operational control are grouped into a single

‘Investments’ facility, covering Comvita's

equity share of emissions and removals. The

New Zealand facility includes emissions arising

from Comvita’s core activities associated

with the production of Mānuka honey and

manufacturing of honey and bee-related

products, as well as market support and New

Zealand sales and distribution. The Australia

facility includes emissions arising from the

production and manufacturing of Olive Leaf

products, as well as local distribution. Comvita’s

activities in all other regions are sales and

distribution only. Data is captured at a more

granular level for internal use. Comvita’s

organisational structure is included in

Appendix 1 and shows how the entities are

grouped into facilities.

4.4 CHANGES TO ORGANISATIONAL

BOUNDARIES AND HISTORIC

GHG INVENTORY

ISO 14064: 9.3.1 l)

For the year ended 30 June 2021, Comvita

reported on its GHG inventory for NZ only

scope 1, scope 2 and limited scope 3 emissions.

This GHG Inventory Report covers the GHG

inventory for the whole of Comvita and so will

be used as the base year going forward.

The biogenic removals related to Comvita’s

Mānuka plantations were stated as 4,085 tCO

2


in the year ended 30 June 2021. Following an

update to Comvita’s plantations data, this

figure has been restated

to 3,821 tCO

2

.

COMVITA.CO.NZ

10

ORGANISATIONAL BOUNDARIES


5


REPORTING BOUNDARIES

GHG INVENTORY REPORT

COMVITA.CO.NZ


11

REPORTING BOUNDARIES

5.1 OPERATIONAL BOUNDARIES

ISO 14064-1: 9.3.1 e)

A review of the operations and activities of all

Comvita’s entities, subsidiaries, associates, joint

ventures, and investments was conducted using

the GHG Protocol Scopes and Categories to

identify the emissions and removals relevant for

each area. This review of sources and sinks will

be conducted on an annual basis going forward.

Activity contributing to all relevant seven Kyoto

gases was considered for the Comvita GHG

inventory: carbon dioxide (CO

2

), methane (CH

4

),

nitrous oxide (N

2

O), hydrofluorocarbons (HFCs),

perfluorocarbons (PFCs), sulphur hexafluoride

(SF

6

), and nitrogen trifluoride (NF

3

), of which

only the first four gases are relevant for

Comvita.

A materiality (or significance) threshold of 1%

of total emissions per Scope was applied to

identify each of the emission sources, Scopes

and Categories. If emissions from a particular

Scope or Category exceeds this threshold,

it is classified as ‘material’ in the context of

each Scope. Sources or Categories below this

threshold are classified as immaterial. No

emission sources have been deliberately excluded

from the inventory, irrelevant of materiality,

rather the materiality threshold has been used

to determine the level of detail required, with

more effort expended to improve the accuracy

and certainty of more material sources.

5.2 GHG EMISSIONS, SINKS AND REMOVALS

ISO 14064-1: 9.3.1 g)

Comvita has reviewed its land use arrangements

to identify its biogenic CO

2

removals and GHG

sinks from existing Mānuka and native bush,

Mānuka plantings, and from olive plantings, that

are within its operational control.

• Comvita owned land – 100% of removals

from pre-existing Mānuka and native bush are

within Comvita’s operational control and are

reported in Comvita’s GHG inventory.

• Comvita operated plantings – 100% of

removals from Comvita operated plantings

of Mānuka are within Comvita’s operational

control and are reported in Comvita’s

GHG inventory.

• Joint venture (JV) planting Makino Station

– Comvita does not have operational control

of this joint venture and direct removals are

out of scope for Comvita’s GHG inventory.

Comvita's share of removals, along with

Comvita's overall removals when including

the JV, are reported separately in section 7.4.

• Comvita owned olive plantings – 100% of

any removals from Comvita’s olive plantings

will be within Comvita’s operational

control. Comvita’s olive tree planting are

not expected to result in significant above-

ground sequestration due to the nature of

the operations (harvesting of the leaf and

pruning). Comvita is currently investigating the

sequestration of carbon in the roots and soil.

Removals have not currently been included due

to the lack of data and certainty.

5.3 EMISSION SOURCE EXCLUSIONS

ISO 14064-1: 9.3.1 i)

Sequestration from Comvita olive plantings

have not been included in Comvita’s GHG

inventory for this year due to the lack of data

and certainty.

The emissions from external warehousing have

been excluded in most cases due to being

de minimis.

ISO 14064-1: 9.3.1 e)

ISO CATEGORY
& SUB-CATEGORY

GHG

PROTOCOL

SCOPE/

CATEGORY

RELEVANCE TO COMVITA FACILITIES

NEW

ZEALAND

AUSTRALIAASIAEMEA

NORTH

AMERICA

INVESTMENTS

1CATEGORY 1: DIRECT GHG EMISSIONS

1.1Mechanical

sources

S1RelevantRelevantn/an/an/an/a

1.1.1Stationary

combustion

S1RelevantRelevantn/an/an/an/a

1.1.2Mobile combustionS1RelevantRelevantn/an/an/an/a

1.1.3Process emissionsS1n/an/an/an/an/an/a

1.1.4Fugitive emissionsS1Relevantn/an/an/an/an/a

1.2Non-mechanical

sources

S1RelevantRelevantn/an/an/an/a

1.2.1Enteric fermentationS1n/an/an/an/an/an/a

1.2.2Soil N

2

O emissionsS1RelevantRelevantn/an/an/an/a

1.2.3Manure

management


S1

n/an/an/an/an/an/a

1.2.4Liming - soil CO

2


emissions


S1

RelevantRelevantn/an/an/an/a

1.3CO2 emissions

from land use

change

S1n/an/an/an/an/an/a

2

CATEGORY 2: INDIRECT GHG EMISSIONS FROM IMPORTED ENERGY

2.1ElectricityS2RelevantRelevantRelevantn/an/an/a

3

CATEGORY 3: INDIRECT GHG EMISSIONS FROM TRANSPORTATION

3.1Upstream

transport and

distribution

S3C4RelevantRelevantRelevantRelevantRelevantn/a

3.1.1Inbound - external

S3C4RelevantRelevantRelevantn/a

De

Minimis

n/a

3.1.2Inbound - ComvitaS3C4RelevantRelevantn/an/an/an/a

3.1.3Outbound - ComvitaS3C4RelevantRelevantRelevantRelevantRelevantn/a

3.1.4WarehousingS3C4RelevantRelevantRelevantRelevantRelevantn/a

3.2Downstream

transport and

distribution

S3C9RelevantRelevantRelevantRelevantRelevantn/a

3.2.1Transport - externalS3C9RelevantRelevantRelevantRelevantRelevantn/a

3.2.2Warehouse - external


S3C9

De

Minimis

De

Minimis

De

Minimis

De

Minimis

De

Minimis

n/a

3.2.3Repackaging -

external

S3C9RelevantRelevantRelevantRelevantRelevantn/a

3.3Business travelS3C6RelevantRelevantRelevantRelevantRelevantn/a

3.4Employee

commuting

S3C7RelevantRelevantRelevantRelevantRelevantn/a

4

CATEGORY 4: INDIRECT GHG EMISSIONS FROM PRODUCTS USED BY ORGANISATION

4.1Purchased goods

& services

S3C1RelevantRelevantRelevantRelevantRelevantn/a

4.1.1Raw materialsS3C1-mRelevantRelevantn/an/an/an/a

4.1.2PackagingS3C1-pRelevantRelevantn/aRelevantn/an/a

4.1.3Contract

manufacturing


S3C1-cm


Relevant


Relevant


n/a


n/a


n/a


n/a

4.1.4Production-relatedS3C1-prRelevantRelevantn/an/an/an/a

GHG INVENTORY REPORT

12

5.4 EMISSION SOURCE INCLUSIONS

ISO 14064-1: 9.3.1 e)


REPORTING BOUNDARIES

4.1.5Non-production
related


S3C1-np


Relevant


Relevant


Relevant


Relevant


Relevant


n/a

4.1.6Repairs &

maintenance


S3C1-r&m

RelevantRelevantRelevantn/an/an/a

4.2Capital goodsS3C2RelevantRelevantRelevantRelevantRelevantn/a

4.3Fuel- and energy-

related activities


S3C3


Relevant


Relevant


Relevant


n/a


n/a


n/a

4.4WasteS3C5RelevantRelevantn/aRelevantn/an/a

4.5Upstream

leased assets

S3C8RelevantRelevantRelevantn/an/an/a

5

CATEGORY 5: INDIRECT GHG EMISSIONS ASSOCIATED WITH THE USE OF PRODUCTS FROM THE ORGANISATION

5.1Processing of sold

products


S3C10


n/a


n/a


Relevant


n/a


Relevant


n/a

5.2Use of sold

products

S3C11n/an/an/an/an/an/a

5.3End of life of sold

products

S3C12RelevantRelevantRelevantRelevantRelevantn/a

6

CATEGORY 6: INDIRECT GHG EMISSIONS FROM OTHER SOURCES

6.1Downstream

leased assets


S3C13


n/a


n/a


n/a


n/a


n/a


n/a

6.2FranchisesS3C14n/an/an/an/an/an/a

6.3Investments

S3C15n/an/an/an/an/aRelevant

B

BIOGENIC EMISSIONS AND REMOVALS

B.1Land use

management

Biogenic

CO2 Fluxes

n/an/an/an/an/an/a

B.2C sequestration

due to land use

change

Biogenic

CO2

Removals

RelevantExcludedn/an/an/an/a

B.3Biofuel

combustion

Biogenic

CO2

Emissions

Relevantn/an/an/an/an/a

O

OPTIONAL REPORTING

O.1Business travel -

hotel stays

S3C6RelevantRelevantRelevantRelevantRelevantn/a

O.2Employee

commuting -

working from

home

S3C7RelevantRelevantRelevantRelevantRelevantn/a

ISO CATEGORY

& SUB-CATEGORY

GHG

PROTOCOL

SCOPE/

CATEGORY

RELEVANCE TO COMVITA FACILITIES

NEW

ZEALAND

AUSTRALIAASIAEMEA

NORTH

AMERICA

INVESTMENTS

GHG INVENTORY REPORT

13

5.4 EMISSION SOURCE INCLUSIONS (CONT.)

ISO 14064-1: 9.3.1 e)


REPORTING BOUNDARIES


METHODOLOGY

——

COMVITA.CO.NZ

14

6.1 GHG INFORMATION MANAGEMENT

AND MONITORING PROCEDURES

ISO 14064-1: 9.3.2 i)

This GHG Inventory Report has been prepared

in accordance with Comvita’s Greenhouse

Gas Inventory Management and Monitoring

Procedures (“Comvita GHG Procedures”). These

Comvita GHG Procedures have been developed

to meet the requirements of ISO 14064-1:2018 –

Greenhouse Gases Part 1 section 8.1.

The Comvita GHG Procedures contain:

• applicable standards and guidance;

• consolidation approach;

• process for reviewing organisational and

operational boundaries, and sources and sinks;

• included emission types;

• materiality threshold applied;

• data collection and information storage

approach;

• details of calculation approaches; and

• internal quality assurance processes.

The Comvita GHG Procedures will be subject

to review annually, considering improvement

opportunities, and recommendations from the

formal assurance processes. Any changes to

this document will be approved by the Chief

Financial Officer and any material changes in

assumptions will be communicated to Comvita’s

Audit and Risk Committee.

6

METHODOLOGY


METHODOLOGY

1
CATEGORY 1: DIRECT GHG EMISSIONS

1.1Mechanical Sources3%Fuel-based100%n/a3.91Fuel use data in owned and leased

vehicles is collected from fuel card

and farm fuel tank records. Some

minor usage estimated from staff

expense claims using FY21 average

fuel price. LPG use data is from

invoices. Refrigerant top-up data is

provided by maintenance supplier

records. The quantity of wood burned

on apiary sites is estimated based

on the number of hive boxes. Overall

uncertainty is very low.

1.2Non-mechanical

sources

0.%IPCC Tier 1100%n/a2.96Quantities of nitrogen are calculated

from fertiliser use data from site

records and stated composition.

Quantities of AgLime and Dolomite

are taken from purchasing records,

plus estimation of limestone content

of fertiliser (conservatively assumed

to be remainder after stated

composition). Soil emission factors

are taken from MfE, based on IPCC

Tier 1. The accuracy of the method is

considered to be adequate, given the

relatively small emissions from this

sub-category.

2

CATEGORY 2: INDIRECT GHG EMISSIONS FROM IMPORTED ENERGY

2.1Electricity

consumption

1%Location-based

approach

100%n/a3.97Usage data predominantly captured

from electricity invoicing, with some

minor sources calculated from spend.

Inventory is calculated using location

based methodology. Market based

emissions have also been calculated,

using location based grid mix emission

factors where residual grid mix factors

were not available.

3

CATEGORY 3: INDIRECT GHG EMISSIONS FROM TRANSPORTATION

3.1Upstream Transport

and Distribution

7%Supplier-

specific

Distance-based

Site-specific

Spend-based

41%

39%

19%

1%

97%3.02Mainfreight reports provide supplier-

specific emissions for majority of

Comvita-commissioned T&D, while

other freight companies provide tonne.

km data. The most significant inbound

material is honey from various apiaries,

for which Comvita commissions

the freight. Sugar syrup is also a

significant inbound material, and

tonne.km data has been calculated

from supplier locations. The transport

of other raw materials and packaging

has been calculated using estimated

distances. Overall uncertainty is low.

3.2Downstream

Transport and

Distribution

2%Distance-based

Average-data

56%

44%

0.1%1.00T&D data was not available from

downstream partners, so have been

conservatively estimated for each

market. Emissions are also estimated

for repackaging of products for digital

sales and some customer-specific

repackaging. Overall uncertainty is very

high, although calculated emissions are

relatively small, and the approach is

considered adequate to the materiality

of the category.

ISO CATEGORY &


SUB-CATEGORY

% OF COMVITA’S

TOTAL GHG EMISSIONSGHG PROTOCOL CALCULATION METHOD

% OF EMISSIONS BY

METHOD FOR EACH SUB-CATEGOR

% EMISSIONS

BASED ON DATA PROVIDED BY SUPPLIERS/VALUE CHAIN PARTNERS

5

ACTIVITY DATA CERTAINTY - CALCULATED

(4=HIGH, 1=LOW)

6

DESCRIPTION OF METHODOLOGY


AND UNCERTAINTY

5

Data provided by suppliers/value chain partners refers to supplier-specific emissions, emission factors or distance data which is specific to

suppliers' activities.

6

Activity data certainty is based on a Certainty Score (1-4) for each activity data used for calculations. Score 4 (high)= Measured e.g. invoices,

Score 3 (medium-high)=Calculated, Score 2 (medium-low)=Literature, Score 1 (Low)=Estimate. The score is weighted by emissions.

GHG INVENTORY REPORT

15

6.2 QUANTIFICATION METHODOLOGIES AND IMPACT OF UNCERTAINTY

ISO 14064-1: 9.3.1 m), p), q)


METHODOLOGY

3.3Business travel0%Distance-based
Spend-based

99%

1%

78%3.66Majority of travel data for New

Zealand and China is provided by travel

agency reports, supplemented with

internal records for other markets.

Additional distances are estimated

from expense claims. Uncertainty is

low and adequate to the materiality of

the category.

3.4Employee

commuting

2%Distance-based100%0%1.00Employee commuting survey carried

out for each region and used to

estimate overall commuting habits,

modes and distances. Response rate

of 48% across the business. High

uncertainty, but low impact due to

materiality of the category.

4

CATEGORY 4: INDIRECT GHG EMISSIONS FROM PRODUCTS USED BY ORGANISATION

4.1Purchased goods

& services

75%Spend-based

Average-data

Hybrid

Supplier-

specific

62%

32%

5%


1%

1.7%1.94Very high overall uncertainty for this

most significant category. Additional

detail is provided for each sub-

category.

It should be noted that the EIO-

LCA emission factors used for the

spend-based method are based on

top-down analysis and tend to result

in higher calculated emissions than

other methods, and so emissions for

this category would be expected to

decrease with improved data such as

supplier-specific emissions factors.

This conservative approach also results

in spend-based emissions appearing

to be more dominant in the inventory

overall, and does not necessarily imply

that these emissions are the most

significant or important to Comvita.

4.1.1Raw materials20%Average-data100%0%3.98Raw honey is the most significant

raw material purchased, with mass

measured in produciton records. Other

significant raw materials include

sugar feed and glycerine for olive leaf

extract, with data collected from

supplier reports. Mass of other minor

raw materials, chemicals and fertiliser

are tracked through internal records.

Low uncertainty for sub-category,

with improvements possible through

supplier-specific emission factors for

key raw materials.

4.1.2Packaging4%Average-data100%0%2.91Mass data calculated from purchasing

data system (with known mass

per item) for purchased packaging.

Medium-low uncertainty for sub-

category, with improvements possible

for supplier-specific emission factors

for key packaging materials.

4.1.3Contract

manufacturing

4%Hybrid100%34%1.59Supplier data collected for contract

manufacturing and contractor

activities, covering direct and indirect

energy consumption, and quantities

of packaging and and raw materials.

Where supplier data was unable to be

collected, internal records have been

used to estimate quantities. Medium

uncertainty, with improvements

possible through supplier-specific

emission factors for materials.

5

Data provided by suppliers/value chain partners refers to supplier-specific emissions, emission factors

or distance data which is specific to suppliers' activities.

6

Activity data certainty is based on a Certainty Score (1-4) for each activity data used for calculations.

Score 4 (high)= Measured e.g. invoices, Score 3 (medium-high)=Calculated, Score 2 (medium-

low)=Literature, Score 1 (Low)=Estimate. The score is weighted by emissions.

ISO CATEGORY &


SUB-CATEGORY

% OF COMVITA’S

TOTAL GHG EMISSIONSGHG PROTOCOL CALCULATION METHOD

% OF EMISSIONS BY

METHOD FOR EACH SUB-CATEGOR

% EMISSIONS

BASED ON DATA PROVIDED BY SUPPLIERS/VALUE CHAIN PARTNERS

5

DESCRIPTION OF METHODOLOGY


AND UNCERTAINTYACTIVITY DATA CERTAINTY - CALCULATED

(4=HIGH, 1=LOW)

6

GHG INVENTORY REPORT

16

6.2 QUANTIFICATION METHODOLOGIES AND IMPACT OF UNCERTAINTY (CONT.)

ISO 14064-1: 9.3.1 m), p), q)


METHODOLOGY

4.1.4Production related0%Spend-based100%0%1.00Generic EIO-LCA emission factors
applied to production related activities

where contractor specific data was

not available. High uncertainty, but

very low materiality for sub-category.

4.1.5Non-production

related

45%Supplier-

specific

Spend-based

1%

99%

0%1.01Supplier-specific spend-based emission

factors used where available. Generic

EIO-LCA emission factors applied to all

other non-production related spend.

Region-specific EIO-LCA factors have

been used for significant markets, with

the exception that China factors have

been used as a proxy for Hong Kong,

Korea, and Japan, while New Zealand

factors have been used as a proxy for

the UK and Europe. This approach was

taken due to the relatively small spend

in these markets.

The China EIO-LCA emission factors

have limited categories suitable to

the services used by Comvita, further

increasing the uncertainty of emissions

calculations for these markets.

Very high uncertainty for this

significant sub-category.

4.1.6Repairs &

maintenance

2%Spend-based100%0%1.00Generic EIO-LCA emission factors

applied to R&M spend. Very high

uncertainty but relatively low

materiality.

4.2Capital goods6%Spend-based

Average-data

Supplier-

specific

74%

25%


1%

1%1.00Supplier-specific emission factors

applied to IT equipment and software.

Material mass data collected for

significant capital projects where

possible, with emission factors sourced

from region-specific Environmental

Product Declarations. Generic EIO-LCA

emission factors applied to all other

capital spend. Very high uncertainty

but relatively low materiality.

4.3Fuel- and energy-

related activities

1%Average-data100%0%3.93Data collected as per Category 1 and

2. Very low uncertainty and materiality.

4.4Waste0%Waste-type-

specific

100%0%3.59Waste type and quantity data collated

from supplier reports. Uncertainty is

low and adequate to the materiality of

the category.

4.5Upstream leased

assets

0%Average-data100%0%3.83Area of retail and office space

collected from lease records. Emissions

calculated based on average

energy intensity for retail and office

space in Australia, with country-

specific electricity emission factors.

Uncertainty is medium-high, but

considered adequate to the materiality

of the category.

ISO CATEGORY &


SUB-CATEGORY

% OF COMVITA’S

TOTAL GHG EMISSIONSGHG PROTOCOL CALCULATION METHOD

% OF EMISSIONS BY

METHOD FOR EACH SUB-CATEGOR

% EMISSIONS

BASED ON DATA PROVIDED BY SUPPLIERS/VALUE CHAIN PARTNERS

5

DESCRIPTION OF METHODOLOGY


AND UNCERTAINTY

6.2 QUANTIFICATION METHODOLOGIES AND IMPACT OF UNCERTAINTY (CONT.)

ISO 14064-1: 9.3.1 m), p), q)


METHODOLOGY

ACTIVITY DATA CERTAINTY - CALCULATED

(4=HIGH, 1=LOW)

6

5

Data provided by suppliers/value chain partners refers to supplier-specific emissions, emission factors or distance data which is specific to

suppliers' activities.

6

Activity data certainty is based on a Certainty Score (1-4) for each activity data used for calculations. Score 4 (high)= Measured e.g. invoices,

Score 3 (medium-high)=Calculated, Score 2 (medium-low)=Literature, Score 1 (Low)=Estimate. The score is weighted by emissions.

GHG INVENTORY REPORT

17

5
CATEGORY 5: INDIRECT GHG EMISSIONS ASSOCIATED WITH THE USE OF PRODUCTS FROM THE ORGANISATION

5.1Processing of sold

products

0%Average-data100%0%1.00Quantities of product sold for further

processing collated from sales data.

Emissions are estimated based on

supplier-specific energy data collected

for contract manufacturing, used

as proxies based on the intended

manufacturing process. Uncertainty is

medium, and considered adequate to

the materiality of the category.

5.3End of life of sold

products

3%Waste-type-

specific

100%0%1.00Packaging mass data collated from

purchased packaging and packaging

used in contract manufacturing

(both assigned by market based

on proportion of total sales), and

estimates of repackaging used

in downstream transport and

distribution (assigned to distribution

market). Recovery rates for each

packaging type in each market

were sourced from a recent study

undertaken for Comvita's packaging,

with conservative assumptions applied

where data was not available. Very

high uncertainty, but relatively low

materiality.

6

CATEGORY 6: INDIRECT GHG EMISSIONS FROM OTHER SOURCES

6.3Investments0%Investment-

specific

100%100%3.00Equity share of Category 1 and 2

emissions provided by each entity.

Uncertainty is medium-low and

adequate to the materiality of the

category.

B

BIOGENIC EMISSIONS AND REMOVALS

B.2C sequestration due

to land use change

n/aIPCC Tier 2100%n/a2.00Data collected for area and planting

year for each Mānuka plantation

zone, plus area and estimated

establishment year for wild forests on

Comvita-owned land. Medium-high

uncertainty. No removals calculated for

olive farms due to high uncertainty of

methodology.

B.3Biofuel combustionn/aFuel-based100%n/a1.00Data collected as per Category 1. Very

low uncertainty and materiality.

O

OPTIONAL REPORTING

O.1Business travel -

hotel stays

n/aDistance-based

Spend-based

99%

1%

66%3.09Data collected as per Business Travel.

Uncertainty is medium-low and

adequate to the materiality of the

category.

O.2Employee

commuting -

working from home

n/aDistance-based100%0%1.00Data collected as per Employee

Commuting. Uncertainty is high but

adequate to the materiality of the

category.

ISO CATEGORY &


SUB-CATEGORY

% OF COMVITA’S

TOTAL GHG EMISSIONSGHG PROTOCOL CALCULATION METHOD

% OF EMISSIONS BY

METHOD FOR EACH SUB-CATEGOR

% EMISSIONS

BASED ON DATA PROVIDED BY SUPPLIERS/VALUE CHAIN PARTNERS

5

DESCRIPTION OF METHODOLOGY


AND UNCERTAINTY

6.2 QUANTIFICATION METHODOLOGIES AND IMPACT OF UNCERTAINTY (CONT.)

ISO 14064-1: 9.3.1 m), p), q)


METHODOLOGY

ACTIVITY DATA CERTAINTY - CALCULATED

(4=HIGH, 1=LOW)

6

5

Data provided by suppliers/value chain partners refers to supplier-specific emissions, emission factors or distance data which is specific to

suppliers' activities.

6

Activity data certainty is based on a Certainty Score (1-4) for each activity data used for calculations. Score 4 (high)= Measured e.g. invoices,

Score 3 (medium-high)=Calculated, Score 2 (medium-low)=Literature, Score 1 (Low)=Estimate. The score is weighted by emissions.

GHG INVENTORY REPORT

18

EMISSIONS FACTORS
PROVIDED BY

SOURCE SOURCE - YEAR

GLOBAL

WARMING

POTENTIAL 100

(GWP 100)

New Zealand Ministry

for the Environment

Measuring emissions: a guide for organisations:

2022 summary of Emission factors


2022


IPCC AR4

New Zealand Energy

Certificate System

NZECS Residual Supply Mix for

Electricity Certification


2022


IPCC AR4

New Zealand Ministry

for Primary Industries

Carbon Look-up Tables for Forestry in the

Emissions Trading Scheme

2017

Australian Department of

Industry Science and Resources

National Greenhouse Accounts Factors2021IPCC AR5

UK GovernmentUK Government GHG Conversion Factors

for Company Reporting - 2022


2022


IPCC AR4

UK GtovernmentUK Government GHG Conversion Factors

for Company Reporting - 2018


2018


IPCC AR4

SpheraGaBi LCA Database - Service pack 2021.22021IPCC AR5

Worldmrio - EoraEora licence - Scope 3 multipliers

7

2017IPCC AR4

Carbon FootprintCountry specific electricity grid greenhouse

gas emission factors


2022


n/a

Other publicly available reports MultipleMultipleIPCC AR4

Comvita's suppliersMultipleMultipleUnknown

7

Eora 2017 emission factors inflated to 2021 for China and USA and to Quarter 2 2021 for NZ and Australia

by applying relevant country inflation rates.

Sequestration rates for Mānuka have been

calculated using the Ministry for Primary

Industries’ (MPI) Carbon Look-up Table 2

(MPI: Carbon Look-up Tables for Forestry

in the Emissions Trading Scheme, 2017).

Anthropogenic biogenic CO2 emissions

and removals are quantified separately in

tonnes of CO2e.

Anthropogenic biogenic emissions of other

GHGs (e.g. CH4 and N2O from combustion

of biofuels) have been quantified and reported

with the other direct emissions in Category 1.

6.4 CHANGES TO APPROACHES USED

PREVIOUSLY

ISO 14064-1: 9.3.1 n)

Not applicable for this GHG Inventory Report

given current reporting year is the first year

Comvita has produced a global GHG inventory.

GHG INVENTORY REPORT

19

6.3 GHG EMISSION AND REMOVAL FACTORS AND GWP VALUES

ISO 14064-1: 9.3.1 o), t)


METHODOLOGY


1,200

1,000

800

600

400

200

0

FY21FY22

tCO

2

e

Scope 1Scope 2

COMPARISON OF COMVITA NZ

SCOPE 1 AND 2 EMISSIONS

7.1 REDUCTION INITIATIVES AND

REMOVAL ENHANCEMENTS

ISO 14064-1: 9.3.2 b)

Comvita has set a goal to be carbon neutral

by 2025.

Comvita has defined carbon neutral as 100%

offsetting all its scope 1, 2 and 3 GHG emissions

as calculated within its global GHG inventory.

This will be achieved through:

• the removals (“insets”) from existing native

and Mānuka on Comvita owned land, from

Mānuka forest plantings, and from Comvita

owned olive plantings; and

• the reductions of its global GHG emissions.

Comvita supports scientific, verified and

transparent approaches to setting carbon

reduction goals, as required by the Science

Based Targets initiative (SBTi).

These reduction targets and action plans, along

with the carbon removals, will support Comvita’s

goal to achieve carbon neutrality by 2025.

7.2 PERFORMANCE INDICATORS

ISO 14064-1: 9.3.2 g)

Comvita will report on its progress towards its

carbon neutral target, publishing annually its

gross GHG emissions, carbon removals, and net

GHG emissions after removals each year.

Comvita has already committed to reduce its

absolute NZ Scope 1 and 2 Greenhouse Gas

(GHG) emissions 50% by 2030 from the 2021

levels reported in the previous inventory. With

the move to a consistent base year of 2022 for

the global Comvita GHG inventory, any future

targets will incorporate and be consistent with

this initial target and aligned with SBTi.

Once Comvita has its total global Comvita GHG

inventory, it will extend the reduction targets

and strategy beyond its New Zealand Scope 1

and 2 emissions and set science-based targets

for its total Comvita GHG inventory.

In future years Comvita will track GHG emissions

intensity metrics (for example, per dollar of

revenue) compared to base year.

7.3 PERFORMANCE TRACKING

ISO 14064-1: 9.3.2 h), j), k)

Comvita’s intent is to report on emissions and

removals compared to the previous reporting

period, and performance against the above

performance indicators, annually moving

forward.

The performance tracking for this year is

limited to a comparison of Comvita’s NZ GHG

Scope 1 and 2 emissions from the previous

reporting year.

COMVITA.CO.NZ

GHG INVENTORY REPORT

20

7

REDUCTION INITIATIVES AND PERFORMANCE TRACKING


REDUCTION INITIATIVES AND

PERFORMANCE TRACKING

40,000
35,000

30,000

25,000

20,000

15,000

10,000

5,000

0

2017

2018

2019202020212022

tCO

2

e

Comvita Inventory50%Makino (JV)

COMVITA CARBON STOCKS


REDUCTION INITIATIVES AND

PERFORMANCE TRACKING

7.4 GHG RESERVOIRS

AND CARBON CREDITS

ISO 14064-1: 9.3.2 c); 9.3.3

Comvita’s total carbon stocks since

establishment of each Mānuka planting, and

the cumulative stocks for the years ended 2017

through 2022 are shown below. The total stocks

at FY22 are 37,094 tCO

2

(including 50% of

Makino, of which Comvita owns 1,254 tCO

2

).

CARBON STOCKS SINCE ESTABLISHMENT (tCO

2

e)

Total planted area104,489

Comvita Inventory35,840

50% of Makino JV1,254

Total Comvita owned37,094

GHG INVENTORY REPORT

21

Included in NZ Facility
Included in Australia Facility

Included in Asia Facility

Included in EMEA Facility

Included in North America Facility

Included in Investments Facility

Holding Co.

Non-trading

Comvita

New Zealand

(NZ)

Comvita

Taiwan Ltd.

Comvita

Share Scheme

Trustee Ltd.

Bee & Herbal

New Zealand Ltd.

Kyoto Forests of

New Zealand Ltd.

Comvita

Landowner Share

Scheme Trustee Ltd.

Medilee Ltd.

Makino Station

Ltd. (50%)

Betta Bees

Research Ltd.

(6.06%)

Comvita USA, Inc.

(USA)

Gan Supply

JV Ltd.

(33%)

Comvita

Holdings HK Ltd.

(Hong Kong)

Comvita

Food (China) Ltd.

(China)

Comvita

Japan KK

(Japan)

Comvita China Ltd.

(HK JV -

CBEC entity)

Comvita Korea

Co Ltd.

(Korea)

Comvita Food

(Hainan) Co. Ltd

(Hainan - China)

Green Life

(New Zealand)

Product Ltd.

Comvita HK Ltd.

Comvita Limited

Comvita Holdings

UK Ltd.

(UK)

New Zealand

Natural Foods Ltd.

Comvita

Europe BV

(Netherlands)

Comvita

UK Ltd.

Apiter S.A. (20%)

(Uruguay)

Quemidur S.A.

(Argentina)

Caravan Honey

Company (50%)

(USA)

Comvita IP

Pty Ltd.

(IP)

Comvita Health

Pty Ltd.

(Australia)

Olive Products

Australia Pty Ltd.

(Land)

Comvita Australia

Pty Ltd.

Medhoney

Pty Ltd.

Medhoney

(Europe) Ltd.

(UK)

Olive Leaf

Australia Pty Ltd.

Medibee Apiaries

Pty Ltd. (50%)

Comvita Holdings

Pty Ltd.

(Australia)

22

GHG INVENTORY REPORT

APPENDIX 1 COMVITA ORGANISATIONAL STRUCTURE

ENTITY NAMELOCATIONOWNERSHIP
OPERATIONAL

CONTROL

EMISSIONS SOURCE/

SINK?

Comvita LimitedNZ100%YesYes

Comvita New Zealand Limited NZ100%YesYes

Medibee Limited NZ100%YesNo (non-trading entity)

Comvita Taiwan Limited NZ100%YesNo (non-trading entity)

Bee and Herbal New Zealand LimitedNZ100%YesNo (non-trading entity)

Comvita Landowner Share Scheme

Trustee Limited

NZ100%YesNo (non-trading entity)

Kyoto Forests of New Zealand LimitedNZ100%YesNo (non-trading entity)

Medihoney Pty LimitedAustralia100%YesNo (non-trading entity)

Comvita Australia Pty LimitedAustralia100%YesYes

Comvita Holdings Pty LimitedAustralia100%YesNo (holding company)

Comvita Health PTY LimitedAustralia100%YesNo (non-trading entity)

Olive Products Australia Pty LimitedAustralia100%YesYes

Olive Leaf Australia Pty LimitedAustralia100%YesNo (non-trading entity)

Comvita IP Pty LimitedAustralia100%YesNo (holding company)

Comvita Food (China) Limited China100%YesYes

Comvita Food (Hainan) Company LimitedChina100%YesNo (non-trading in FY22)

Comvita Holdings HK Limited Hong Kong100%YesNo (holding company)

Comvita HK Limited Hong Kong100%YesYes

Green Life (New Zealand) Product LimitedHong Kong100%YesNo (non-trading entity)

Comvita China LimitedHong Kong100%YesYes

Comvita Japan K.K. Japan100%YesYes

Comvita Korea Co Limited Korea100%YesYes

Comvita Holdings UK Limited UK100%YesNo (holding company)

Comvita UK LimitedUK100%YesYes

New Zealand Natural Foods LimitedUK100%YesNo (non-trading entity)

Medihoney (Europe) LimitedUK100%YesNo (non-trading entity)

Comvita Europe BV Netherlands100%YesYes

Comvita USA Inc.USA100%YesYes

Share-Related

Comvita Share Scheme Trustee Limited NZ100%YesNo (holding company)

Comvita Employee Share Scheme Trust NZ100%YesNo (not operational)

Joint Ventures / Associates

Makino Station Limited NZ50%NoNo (all activities

sub-contracted; removals

are declared separately)

Apiter S.A.Uruguay20%NoYes

Quemidar S.A.Argentina20% (100%

owned by Apiter)

NoYes

Medibee Apiaries Pty LimitedAustralia50%NoYes

Caravan Honey CompanyUSA50%NoNo (no scope 1 or 2

emissions in FY22)

Betta Bees Research LimitedNZ6%NoNo (all activities

sub-contracted)

Gan Supply JV LimitedNZ33%NoNo (non-trading entity)

GHG INVENTORY REPORT

23

APPENDIX 2 ORGANISATIONAL BOUNDARIES

ISO REPORTING
SECTION

NUMBER

SECTION HEADINGPAGE

9.3.1 a)1.1Introduction to Comvita’s GHG Inventory3

9.3.1 b)3.2Person or Entity Responsible for this Report9

9.3.1 c)1.1Introduction to Comvita’s GHG Inventory3

9.3.1 d)4Organisational Boundaries10

9.3.1 e)5Reporting Boundaries11

9.3.1 f)2.3Total GHG Emissions by Greenhouse Gas8

9.3.1 g)5.2GHG Emissions, Sinks and Removals11

9.3.1 h)2.1Total GHG Emissions and Removals by Category5

9.3.1 i)5.3Emission Source Exclusions11

9.3.1 j)2.1Total GHG Emissions and Removals by Category5

9.3.1 k)3.3Base Year9

9.3.1 l)3.4Base Year Recalculation9

9.3.1 m)6.2Quantification Methodologies and Impact of Uncertainty15

9.3.1 n)6.4Changes to Approaches used Previously19

9.3.1 o)6.3GHG Emission and Removal Factors and GWP Values19

9.3.1 p)6.2Quantification Methodologies and Impact of Uncertainty15

9.3.1 q)6.2Quantification Methodologies and Impact of Uncertainty15

9.3.1 r)3.5Compliance with Standards Including ISO 14064-1:20189

9.3.1 s)3.6Verification of the GHG Inventory9

9.3.1 t)6.3GHG Emission and Removal Factors and GWP Values19

9.3.2 a)1.1Introduction to Comvita's GHG Inventory3

9.3.2 b)7.1Reduction Initiatives and Removal Enhancements20

9.3.2 c)7.4GHG Reservoirs and Carbon Credits21

9.3.2 d)1.1Introduction to Comvita’s GHG Inventory3

9.3.2 e)2.2Total GHG Emissions by Category, Activity and Facility6

9.3.2 f)2.1Total GHG Emissions and Removals by Category5

9.3.2 g)7.2Performance Indicators20

9.3.2 h)7.3Performance Tracking

20

9.3.2 i)6.1

GHG Information Management and Monitoring Procedures14

9.3.2 j)7.3Performance Tracking20

9.3.2 k)7.3Performance Tracking20

9.3.37.4GHG Reservoirs and Carbon Credits21

GHG INVENTORY REPORT

24

APPENDIX 3 REPORTING INDEX

ISO 14064-1


INDEPENDENT ASSURANCE REPORT ON COMVITA LIMITED’S

GREENHOUSE GAS INVENTORY REPORT

TO THE BOARD OF DIRECTORS OF COMVITA LIMITED


Report on Greenhouse Gas Inventory Report


We have undertaken a limited assurance engagement relating to the Greenhouse Gas Inventory Report (the

‘inventory report’) of Comvita Limited (the “Company”) and its subsidiaries (the “Group”) for the year ended 30

June 2022, comprising the emissions inventory and the explanatory notes set out on pages 3 to 24.


The inventory report provides information about the greenhouse gas emissions of the Group for the year ended 30

June 2022 and is based on historical information. This information is stated in accordance with the requirements of

International Standard ISO 14064-1 Greenhouse gases – Part 1: Specification with guidance at the organisation level

for quantification and reporting of greenhouse gas emissions and removals (‘ISO 14064-1:2018’), the Greenhouse

Gas Protocol: A Corporate Accounting and Reporting Standard (2004) (‘the GHG Protocol’), and the Corporate Value

Chain (Scope 3) Accounting and Reporting Standard (2011) (‘the Corporate Value Chain Standard’).


Board of Directors’ Responsibility


The Board of Directors are responsible for the preparation of the inventory report, in accordance with ISO 14064-

1:2018, the GHG Protocol and the Corporate Value Chain Standard. This responsibility includes the design,

implementation and maintenance of internal control relevant to the preparation of an inventory report that is free

from material misstatement, whether due to fraud or error.


Auditors’ Responsibility


Our responsibility is to express a limited assurance conclusion on the inventory report based on the procedures we

have performed and the evidence we have obtained. We conducted our limited assurance engagement in

accordance with International Standard on Assurance Engagements (New Zealand) 3410: Assurance Engagements

on Greenhouse Gas Statements (‘ISAE (NZ) 3410’), issued by the New Zealand Auditing and Assurance Standards

Board. That standard requires that we plan and perform this engagement to obtain limited assurance about

whether the inventory report is free from material misstatement.


We did not evaluate the security and controls over the electronic publication of the inventory report.


A limited assurance engagement undertaken in accordance with ISAE (NZ) 3410 involves assessing the suitability in

the circumstances of the Group’s use of ISO 14064-1:2018, the GHG Protocol and the Corporate Value Chain

Standard as the basis for the preparation of the inventory report, assessing the risks of material misstatement of

the inventory report whether due to fraud or error, responding to the assessed risks as necessary in the

circumstances, and evaluating the overall presentation of the inventory report. A limited assurance engagement is

substantially less in scope than a reasonable assurance engagement in relation to both the risk assessment

procedures, including an understanding of internal control, and the procedures performed in response to the

assessed risks.


The procedures we performed were based on our professional judgement and included enquiries, observations of

processes performed, inspection of documents, analytical procedures, evaluating the appropriateness of

quantification methods and reporting policies, and agreeing or reconciling with underlying records.


Given the circumstances of the engagement, in performing the procedures listed above we:

• Through enquiries, obtained an understanding of the Group’s control environment and information systems

relevant to emissions quantification and reporting, but did not evaluate the design of particular control

activities, obtain evidence about their implementation or test their operating effectiveness.

• Evaluated whether the Group’s methods for developing estimates are appropriate and had been consistently

applied. However, our procedures did not include testing the data on which the estimates are based or

separately developing our own estimates against which to evaluate the Group’s estimates.



The procedures performed in a limited assurance engagement vary in nature and timing from, and are less in

extent than for, a reasonable assurance engagement. Consequently, the level of assurance obtained in a limited

assurance engagement is substantially lower than the assurance that would have been obtained had we performed

a reasonable assurance engagement. Accordingly, we do not express a reasonable assurance opinion about

whether Group’s inventory report has been prepared, in all material respects, in accordance with ISO 14064-

1:2018, the GHG Protocol and the Corporate Value Chain Standard.


Inherent Limitations


GHG quantification is subject to inherent uncertainty because of incomplete scientific knowledge used to

determine emissions factors and the values needed to combine emissions of different gases.


Our Independence and Quality Control


We have complied with the independence and other ethical requirements of Professional and Ethical Standard 1

International Code of Ethics for Assurance Practitioners (including International Independence Standards) (New

Zealand) (‘PES-1’) issued by the New Zealand Auditing and Assurance Standards Board, which is founded on

fundamental principles of integrity, objectivity, professional competence and due care, confidentiality and

professional behaviour.


Our firm carries out other assignments for the Group in the areas of integrated reporting advisory, financial

advisory services, and transaction support services. These services have not impaired our independence for the

purposes of this engagement. Other than these engagements, we have no relationship with, or interests in, the

Group.


The firm applies Professional and Ethical Standard 3 (Amended): Quality Control for Firms that Perform Audits and

Reviews of Financial Statements, and Other Assurance Engagements issued by the New Zealand Auditing and

Assurance Standards Board, and accordingly maintains a comprehensive system of quality control including

documented policies and procedures regarding compliance with ethical requirements, professional standards and

applicable legal and regulatory requirements.


Use of Report


This report is provided solely for your exclusive use and solely for the purpose of the terms of our engagement. Our

report is not to be used for any other purpose, recited or referred to in any document, copied or made available (in

whole or in part) to any other person without our prior written express consent. We accept or assume no duty,

responsibility or liability to any other party in connection with the report or this engagement, including without

limitation, liability for negligence in relation to the opinion expressed in this report.


Limited Assurance Conclusion


Based on the procedures we have performed and the evidence we have obtained, nothing has come to our

attention that causes us to believe that the Group’s inventory report for the year ended 30 June 2022 is not

prepared, in all material respects, in accordance with the requirements of ISO 14064-1:2018, the GHG Protocol and

the Corporate Value Chain Standard.





Chartered Accountants

Auckland, New Zealand

24 August 2022


This limited assurance report relates to the Greenhouse Gas Inventory Report (the ‘inventory report’) of Comvita

Limited (‘Comvita’) for the year ended 30 June 2022 included on Comvita’s website. Comvita’s Board of Directors are

responsible for the maintenance and integrity of the Comvita’s website. We have not been engaged to report on the

GHG INVENTORY REPORT

25


INDEPENDENT ASSURANCE REPORT


The procedures performed in a limited assurance engagement vary in nature and timing from, and are less in

extent than for, a reasonable assurance engagement. Consequently, the level of assurance obtained in a limited

assurance engagement is substantially lower than the assurance that would have been obtained had we performed

a reasonable assurance engagement. Accordingly, we do not express a reasonable assurance opinion about

whether Group’s inventory report has been prepared, in all material respects, in accordance with ISO 14064-

1:2018, the GHG Protocol and the Corporate Value Chain Standard.


Inherent Limitations


GHG quantification is subject to inherent uncertainty because of incomplete scientific knowledge used to

determine emissions factors and the values needed to combine emissions of different gases.


Our Independence and Quality Control


We have complied with the independence and other ethical requirements of Professional and Ethical Standard 1

International Code of Ethics for Assurance Practitioners (including International Independence Standards) (New

Zealand) (‘PES-1’) issued by the New Zealand Auditing and Assurance Standards Board, which is founded on

fundamental principles of integrity, objectivity, professional competence and due care, confidentiality and

professional behaviour.


Our firm carries out other assignments for the Group in the areas of integrated reporting advisory, financial

advisory services, and transaction support services. These services have not impaired our independence for the

purposes of this engagement. Other than these engagements, we have no relationship with, or interests in, the

Group.


The firm applies Professional and Ethical Standard 3 (Amended): Quality Control for Firms that Perform Audits and

Reviews of Financial Statements, and Other Assurance Engagements issued by the New Zealand Auditing and

Assurance Standards Board, and accordingly maintains a comprehensive system of quality control including

documented policies and procedures regarding compliance with ethical requirements, professional standards and

applicable legal and regulatory requirements.


Use of Report


This report is provided solely for your exclusive use and solely for the purpose of the terms of our engagement. Our

report is not to be used for any other purpose, recited or referred to in any document, copied or made available (in

whole or in part) to any other person without our prior written express consent. We accept or assume no duty,

responsibility or liability to any other party in connection with the report or this engagement, including without

limitation, liability for negligence in relation to the opinion expressed in this report.


Limited Assurance Conclusion


Based on the procedures we have performed and the evidence we have obtained, nothing has come to our

attention that causes us to believe that the Group’s inventory report for the year ended 30 June 2022 is not

prepared, in all material respects, in accordance with the requirements of ISO 14064-1:2018, the GHG Protocol and

the Corporate Value Chain Standard.





Chartered Accountants

Auckland, New Zealand

24 August 2022


This limited assurance report relates to the Greenhouse Gas Inventory Report (the ‘inventory report’) of Comvita

Limited (‘Comvita’) for the year ended 30 June 2022 included on Comvita’s website. Comvita’s Board of Directors are

responsible for the maintenance and integrity of the Comvita’s website. We have not been engaged to report on the


The procedures performed in a limited assurance engagement vary in nature and timing from, and are less in

extent than for, a reasonable assurance engagement. Consequently, the level of assurance obtained in a limited

assurance engagement is substantially lower than the assurance that would have been obtained had we performed

a reasonable assurance engagement. Accordingly, we do not express a reasonable assurance opinion about

whether Group’s inventory report has been prepared, in all material respects, in accordance with ISO 14064-

1:2018, the GHG Protocol and the Corporate Value Chain Standard.


Inherent Limitations


GHG quantification is subject to inherent uncertainty because of incomplete scientific knowledge used to

determine emissions factors and the values needed to combine emissions of different gases.


Our Independence and Quality Control


We have complied with the independence and other ethical requirements of Professional and Ethical Standard 1

International Code of Ethics for Assurance Practitioners (including International Independence Standards) (New

Zealand) (‘PES-1’) issued by the New Zealand Auditing and Assurance Standards Board, which is founded on

fundamental principles of integrity, objectivity, professional competence and due care, confidentiality and

professional behaviour.


Our firm carries out other assignments for the Group in the areas of integrated reporting advisory, financial

advisory services, and transaction support services. These services have not impaired our independence for the

purposes of this engagement. Other than these engagements, we have no relationship with, or interests in, the

Group.


The firm applies Professional and Ethical Standard 3 (Amended): Quality Control for Firms that Perform Audits and

Reviews of Financial Statements, and Other Assurance Engagements issued by the New Zealand Auditing and

Assurance Standards Board, and accordingly maintains a comprehensive system of quality control including

documented policies and procedures regarding compliance with ethical requirements, professional standards and

applicable legal and regulatory requirements.


Use of Report


This report is provided solely for your exclusive use and solely for the purpose of the terms of our engagement. Our

report is not to be used for any other purpose, recited or referred to in any document, copied or made available (in

whole or in part) to any other person without our prior written express consent. We accept or assume no duty,

responsibility or liability to any other party in connection with the report or this engagement, including without

limitation, liability for negligence in relation to the opinion expressed in this report.


Limited Assurance Conclusion


Based on the procedures we have performed and the evidence we have obtained, nothing has come to our

attention that causes us to believe that the Group’s inventory report for the year ended 30 June 2022 is not

prepared, in all material respects, in accordance with the requirements of ISO 14064-1:2018, the GHG Protocol and

the Corporate Value Chain Standard.





Chartered Accountants

Auckland, New Zealand

24 August 2022


This limited assurance report relates to the Greenhouse Gas Inventory Report (the ‘inventory report’) of Comvita

Limited (‘Comvita’) for the year ended 30 June 2022 included on Comvita’s website. Comvita’s Board of Directors are

responsible for the maintenance and integrity of the Comvita’s website. We have not been engaged to report on the


INDEPENDENT ASSURANCE REPORT ON COMVITA LIMITED’S

GREENHOUSE GAS INVENTORY REPORT

TO THE BOARD OF DIRECTORS OF COMVITA LIMITED


Report on Greenhouse Gas Inventory Report


We have undertaken a limited assurance engagement relating to the Greenhouse Gas Inventory Report (the

‘inventory report’) of Comvita Limited (the “Company”) and its subsidiaries (the “Group”) for the year ended 30

June 2022, comprising the emissions inventory and the explanatory notes set out on pages 3 to 24.


The inventory report provides information about the greenhouse gas emissions of the Group for the year ended 30

June 2022 and is based on historical information. This information is stated in accordance with the requirements of

International Standard ISO 14064-1 Greenhouse gases – Part 1: Specification with guidance at the organisation level

for quantification and reporting of greenhouse gas emissions and removals (‘ISO 14064-1:2018’), the Greenhouse

Gas Protocol: A Corporate Accounting and Reporting Standard (2004) (‘the GHG Protocol’), and the Corporate Value

Chain (Scope 3) Accounting and Reporting Standard (2011) (‘the Corporate Value Chain Standard’).


Board of Directors’ Responsibility


The Board of Directors are responsible for the preparation of the inventory report, in accordance with ISO 14064-

1:2018, the GHG Protocol and the Corporate Value Chain Standard. This responsibility includes the design,

implementation and maintenance of internal control relevant to the preparation of an inventory report that is free

from material misstatement, whether due to fraud or error.


Auditors’ Responsibility


Our responsibility is to express a limited assurance conclusion on the inventory report based on the procedures we

have performed and the evidence we have obtained. We conducted our limited assurance engagement in

accordance with International Standard on Assurance Engagements (New Zealand) 3410: Assurance Engagements

on Greenhouse Gas Statements (‘ISAE (NZ) 3410’), issued by the New Zealand Auditing and Assurance Standards

Board. That standard requires that we plan and perform this engagement to obtain limited assurance about

whether the inventory report is free from material misstatement.


We did not evaluate the security and controls over the electronic publication of the inventory report.


A limited assurance engagement undertaken in accordance with ISAE (NZ) 3410 involves assessing the suitability in

the circumstances of the Group’s use of ISO 14064-1:2018, the GHG Protocol and the Corporate Value Chain

Standard as the basis for the preparation of the inventory report, assessing the risks of material misstatement of

the inventory report whether due to fraud or error, responding to the assessed risks as necessary in the

circumstances, and evaluating the overall presentation of the inventory report. A limited assurance engagement is

substantially less in scope than a reasonable assurance engagement in relation to both the risk assessment

procedures, including an understanding of internal control, and the procedures performed in response to the

assessed risks.


The procedures we performed were based on our professional judgement and included enquiries, observations of

processes performed, inspection of documents, analytical procedures, evaluating the appropriateness of

quantification methods and reporting policies, and agreeing or reconciling with underlying records.


Given the circumstances of the engagement, in performing the procedures listed above we:

• Through enquiries, obtained an understanding of the Group’s control environment and information systems

relevant to emissions quantification and reporting, but did not evaluate the design of particular control

activities, obtain evidence about their implementation or test their operating effectiveness.

• Evaluated whether the Group’s methods for developing estimates are appropriate and had been consistently

applied. However, our procedures did not include testing the data on which the estimates are based or

separately developing our own estimates against which to evaluate the Group’s estimates.


GHG INVENTORY REPORT

26


INDEPENDENT ASSURANCE REPORT


integrity of the Comvita’s website. We accept no responsibility for any changes that may have occurred to the

inventory report since they were initially presented on the website. The limited assurance report refers only to the

inventory report named above. It does not provide an opinion on any other information which may have been

hyperlinked to/from the inventory report. If readers of this report are concerned with the inherent risks arising from

electronic data communication, they should refer to the published hard copy of the inventory report and related

limited assurance report dated date to confirm the information included in the inventory report presented on this

website.



The procedures performed in a limited assurance engagement vary in nature and timing from, and are less in

extent than for, a reasonable assurance engagement. Consequently, the level of assurance obtained in a limited

assurance engagement is substantially lower than the assurance that would have been obtained had we performed

a reasonable assurance engagement. Accordingly, we do not express a reasonable assurance opinion about

whether Group’s inventory report has been prepared, in all material respects, in accordance with ISO 14064-

1:2018, the GHG Protocol and the Corporate Value Chain Standard.


Inherent Limitations


GHG quantification is subject to inherent uncertainty because of incomplete scientific knowledge used to

determine emissions factors and the values needed to combine emissions of different gases.


Our Independence and Quality Control


We have complied with the independence and other ethical requirements of Professional and Ethical Standard 1

International Code of Ethics for Assurance Practitioners (including International Independence Standards) (New

Zealand) (‘PES-1’) issued by the New Zealand Auditing and Assurance Standards Board, which is founded on

fundamental principles of integrity, objectivity, professional competence and due care, confidentiality and

professional behaviour.


Our firm carries out other assignments for the Group in the areas of integrated reporting advisory, financial

advisory services, and transaction support services. These services have not impaired our independence for the

purposes of this engagement. Other than these engagements, we have no relationship with, or interests in, the

Group.


The firm applies Professional and Ethical Standard 3 (Amended): Quality Control for Firms that Perform Audits and

Reviews of Financial Statements, and Other Assurance Engagements issued by the New Zealand Auditing and

Assurance Standards Board, and accordingly maintains a comprehensive system of quality control including

documented policies and procedures regarding compliance with ethical requirements, professional standards and

applicable legal and regulatory requirements.


Use of Report


This report is provided solely for your exclusive use and solely for the purpose of the terms of our engagement. Our

report is not to be used for any other purpose, recited or referred to in any document, copied or made available (in

whole or in part) to any other person without our prior written express consent. We accept or assume no duty,

responsibility or liability to any other party in connection with the report or this engagement, including without

limitation, liability for negligence in relation to the opinion expressed in this report.


Limited Assurance Conclusion


Based on the procedures we have performed and the evidence we have obtained, nothing has come to our

attention that causes us to believe that the Group’s inventory report for the year ended 30 June 2022 is not

prepared, in all material respects, in accordance with the requirements of ISO 14064-1:2018, the GHG Protocol and

the Corporate Value Chain Standard.





Chartered Accountants

Auckland, New Zealand

24 August 2022


This limited assurance report relates to the Greenhouse Gas Inventory Report (the ‘inventory report’) of Comvita

Limited (‘Comvita’) for the year ended 30 June 2022 included on Comvita’s website. Comvita’s Board of Directors are

responsible for the maintenance and integrity of the Comvita’s website. We have not been engaged to report on the


The procedures performed in a limited assurance engagement vary in nature and timing from, and are less in

extent than for, a reasonable assurance engagement. Consequently, the level of assurance obtained in a limited

assurance engagement is substantially lower than the assurance that would have been obtained had we performed

a reasonable assurance engagement. Accordingly, we do not express a reasonable assurance opinion about

whether Group’s inventory report has been prepared, in all material respects, in accordance with ISO 14064-

1:2018, the GHG Protocol and the Corporate Value Chain Standard.


Inherent Limitations


GHG quantification is subject to inherent uncertainty because of incomplete scientific knowledge used to

determine emissions factors and the values needed to combine emissions of different gases.


Our Independence and Quality Control


We have complied with the independence and other ethical requirements of Professional and Ethical Standard 1

International Code of Ethics for Assurance Practitioners (including International Independence Standards) (New

Zealand) (‘PES-1’) issued by the New Zealand Auditing and Assurance Standards Board, which is founded on

fundamental principles of integrity, objectivity, professional competence and due care, confidentiality and

professional behaviour.


Our firm carries out other assignments for the Group in the areas of integrated reporting advisory, financial

advisory services, and transaction support services. These services have not impaired our independence for the

purposes of this engagement. Other than these engagements, we have no relationship with, or interests in, the

Group.


The firm applies Professional and Ethical Standard 3 (Amended): Quality Control for Firms that Perform Audits and

Reviews of Financial Statements, and Other Assurance Engagements issued by the New Zealand Auditing and

Assurance Standards Board, and accordingly maintains a comprehensive system of quality control including

documented policies and procedures regarding compliance with ethical requirements, professional standards and

applicable legal and regulatory requirements.


Use of Report


This report is provided solely for your exclusive use and solely for the purpose of the terms of our engagement. Our

report is not to be used for any other purpose, recited or referred to in any document, copied or made available (in

whole or in part) to any other person without our prior written express consent. We accept or assume no duty,

responsibility or liability to any other party in connection with the report or this engagement, including without

limitation, liability for negligence in relation to the opinion expressed in this report.


Limited Assurance Conclusion


Based on the procedures we have performed and the evidence we have obtained, nothing has come to our

attention that causes us to believe that the Group’s inventory report for the year ended 30 June 2022 is not

prepared, in all material respects, in accordance with the requirements of ISO 14064-1:2018, the GHG Protocol and

the Corporate Value Chain Standard.





Chartered Accountants

Auckland, New Zealand

24 August 2022


This limited assurance report relates to the Greenhouse Gas Inventory Report (the ‘inventory report’) of Comvita

Limited (‘Comvita’) for the year ended 30 June 2022 included on Comvita’s website. Comvita’s Board of Directors are

responsible for the maintenance and integrity of the Comvita’s website. We have not been engaged to report on the


The procedures performed in a limited assurance engagement vary in nature and timing from, and are less in

extent than for, a reasonable assurance engagement. Consequently, the level of assurance obtained in a limited

assurance engagement is substantially lower than the assurance that would have been obtained had we performed

a reasonable assurance engagement. Accordingly, we do not express a reasonable assurance opinion about

whether Group’s inventory report has been prepared, in all material respects, in accordance with ISO 14064-

1:2018, the GHG Protocol and the Corporate Value Chain Standard.


Inherent Limitations


GHG quantification is subject to inherent uncertainty because of incomplete scientific knowledge used to

determine emissions factors and the values needed to combine emissions of different gases.


Our Independence and Quality Control


We have complied with the independence and other ethical requirements of Professional and Ethical Standard 1

International Code of Ethics for Assurance Practitioners (including International Independence Standards) (New

Zealand) (‘PES-1’) issued by the New Zealand Auditing and Assurance Standards Board, which is founded on

fundamental principles of integrity, objectivity, professional competence and due care, confidentiality and

professional behaviour.


Our firm carries out other assignments for the Group in the areas of integrated reporting advisory, financial

advisory services, and transaction support services. These services have not impaired our independence for the

purposes of this engagement. Other than these engagements, we have no relationship with, or interests in, the

Group.


The firm applies Professional and Ethical Standard 3 (Amended): Quality Control for Firms that Perform Audits and

Reviews of Financial Statements, and Other Assurance Engagements issued by the New Zealand Auditing and

Assurance Standards Board, and accordingly maintains a comprehensive system of quality control including

documented policies and procedures regarding compliance with ethical requirements, professional standards and

applicable legal and regulatory requirements.


Use of Report


This report is provided solely for your exclusive use and solely for the purpose of the terms of our engagement. Our

report is not to be used for any other purpose, recited or referred to in any document, copied or made available (in

whole or in part) to any other person without our prior written express consent. We accept or assume no duty,

responsibility or liability to any other party in connection with the report or this engagement, including without

limitation, liability for negligence in relation to the opinion expressed in this report.


Limited Assurance Conclusion


Based on the procedures we have performed and the evidence we have obtained, nothing has come to our

attention that causes us to believe that the Group’s inventory report for the year ended 30 June 2022 is not

prepared, in all material respects, in accordance with the requirements of ISO 14064-1:2018, the GHG Protocol and

the Corporate Value Chain Standard.





Chartered Accountants

Auckland, New Zealand

24 August 2022


This limited assurance report relates to the Greenhouse Gas Inventory Report (the ‘inventory report’) of Comvita

Limited (‘Comvita’) for the year ended 30 June 2022 included on Comvita’s website. Comvita’s Board of Directors are

responsible for the maintenance and integrity of the Comvita’s website. We have not been engaged to report on the

GHG INVENTORY REPORT

27


INDEPENDENT ASSURANCE REPORTINDEPENDENT ASSURANCE REPORT

---

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 Comvita Limited

Financial product name/description ORDINARY SHARES

NZX ticker code CVT

ISIN (If unknown, check on NZX

website)


NZCVTE0001S7


Type of distribution

(Please mark with an X in the

relevant box/es)

Full Year X Quarterly

Half Year Special

DRP applies

Record date 30/09/2022

Ex-Date (one business day before the

Record Date)

29/09/2022

Payment date (and allotment date for

DRP)

07/10/2022

Total monies associated with the

distribution

1


$ 2,092,000

Source of distribution (for example,

retained earnings)

RETAINED EARNINGS

Currency NZD

Section 2: Distribution amounts per financial product

Gross distribution

2

$0.04166667

Gross taxable amount

3

$0.04166667

Total cash distribution

4

$0.03000000

Excluded amount (applicable to listed

PIEs)

N/A

Supplementary distribution amount $0.00529412


Section 3: Imputation credits and Resident Withholding Tax

5


Is the distribution imputed Fully imputed - YES


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


28%

Imputation tax credits per financial

product

$0.01166667


Resident Withholding Tax per

financial product

$0.00208333


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


Date strike price to be announced (if

not available at this time)


Specify source of financial products to

be issued under DRP programme

(new issue or to be bought on market)


DRP strike price per financial product


Last date to submit a participation

notice for this distribution in

accordance with DRP participation

terms


Section 5: Authority for this announcement

Name of person


authorised to make

this announcement

Nigel Greenwood

Contact person for this

announcement

Nigel Greenwood

Contact phone number 027 238 9522

Contact email address Nigel.greenwood@comvita.com

Date of release through MAP


25/08/2022






6

Calculated as (imputation credits/gross taxable amount) x 100. Fully imputed dividends will be 28% as a % rate applied.

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.