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Updated General Capital subsidiary General Finance update

Operational Update24 October 2024GENFinancials

Issue 36 24 October 24

GENERAL FINANCE LIMITED

Quarterly report as at 30 September 2024



KEY RATIOS




Capital Ratio



30 September 2024



Our capital ratio calculated in accordance

with the 2010 Regulations*


21.71%


Minimum capital ratio required by our

Trust Deed if the issuer has a credit rating


8%



Minimum capital ratio that must be

included in the trust deed under reg 8(2) of

the 2010 Regulations* if the issuer has a

credit rating


8%



The capital ratio is a measure of the extent to which General Finance is able to absorb losses without becoming

insolvent. The lower the capital ratio, the fewer financial assets General Finance has to absorb unexpected losses

arising out of its business activities.





Related Party Exposures



30 September 2024



Our aggregate exposures to related

parties as calculated in accordance with

the 2010 Regulations*


5.85% of capital


Maximum limit on aggregate exposures to

related parties that we must not exceed

that is included in our Trust Deed


10% of capital


Maximum limit on aggregate exposures to

related parties that we must not exceed

that must be included in our Trust Deed

under reg 23(3)(b) of the 2010

Regulations*


15% of capital


Related party exposures are financial exposures that General Finance has to related parties. A related party is an

entity that is related to General Finance through common control or some other connection that may give the party

influence over General Finance (or General Finance over the related party).



* Deposit Takers (Credit Ratings, Capital Ratios, and Related Party Exposures) Regulations 2010


Issue 36 24 October 24





Liquidity


30 September 2024



Our liquidity calculated in accordance with

the quantitative liquidity requirements

included in our Trust Deed


4.58 times


The minimum liquidity requirements

required by our Trust Deed


A liquidity cover ratio of 1.25 times


Liquidity requirements help to ensure that General Finance has sufficient realisable assets on hand to pay its debts

as they become due in the ordinary course of business. Failure to comply with liquidity requirements may mean that

General Finance is unable to repay investors on time and may indicate other financial problems in its business.







SELECTED FINANCIAL INFORMATION


Quarter to

30 September 2024

Total Assets 180,407,825

Total Liabilities 159,888,783

Net Profit / (Loss) After Tax 764,391

Net Cash Inflow (Outflow) from Operating Activities 20,082,423

Cash and Cash Equivalents 24,284,945

Term Deposits

1

13,823,933

Capital (per 2010 Regulations) 20,129,070


1

New Zealand Registered Bank deposits with original term of greater than 3 months.






Issue 36 24 October 24


HOW THE RATIOS HAVE BEEN CALCULATED


CAPITAL RATIO


Position at 30 September 2024




Capital



Gross capital 20,519,043


Less deductions 389,973


Total capital 20,129,070




Risk


Risk Weighted

Exposures Exposure Weight Exposures


NZ Registered Bank Deposits 38,108,878 20% 7,621,776

Residential mortgages:


LVR 70% and under 120,857,395 35% 42,300,088

LVR over 70% and under 80% 2,752,304 50% 1,376,152

Second or subsequent ranking 125,964 150% 188,946

Property development loans:


LVR 60% and under 1,051,984 150% 1,577,976

Other loans with qualifying security over land

and buildings:


LVR 70% and under 16,898,029 100% 16,898,029


Other assets 223,298 350% 781,543

Deductions from capital 389,973


-


Total credit risk weighted exposures (A)


70,744,510


Total assets (B) 180,407,825


Operational and Market Exposures (A+B)/2x0.175


21,975,829



Total Exposures


92,720,339


Capital Ratio


21.71%

(being Total Capital/Total Exposures)



1

Refer to Deposit Takers (Credit Ratings, Capital Ratios, and Related Party Exposures) Regulations 2010.


Issue 36 24 October 24


AGGREGATE EXPOSURE TO RELATED PARTIES


Loans and other on balance sheet exposures to related

parties (A) 1,176,982

Other related party exposures (B) Nil

Capital (C) 20,129,070

(A + B) / C 5.85%


*Related party exposures are calculated by dividing total related party exposures by Capital

(per 2010 Regulations).



LIQUIDITY


Liquidity (A)

38,108,878

3 month expected loan receivables (B)

14,271,931

3 month expected gross deposit redemptions (C)

11,428,150

(A + B) / C

4.58 times




*The Liquidity Cover Ratio is calculated by dividing Liquidity plus the 3 month expected loan

receivables, by the 3-month expected gross deposit redemptions.

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

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