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Turners FY25 Annual Report

Annual Report24 June 2025TRAConsumer Discretionary

CELEBRATING
A DECADE

OF GROWTH

ANNUAL REPORT

FOR THE YEAR ENDED 31 MARCH 2025

OUR BUSINESS 4
FY25 AT A GLANCE 6

CHAIR AND CEO’S REPORT 8

OUR AUTO ECO-SYSTEM 12

OUR BUSINESSES 14

FY25 FINANCIAL REVIEW 19

BUILDING A BETTER BUSINESS 22

CELEBRATING OUR PEOPLE 28

OUR LEADERSHIP TEAM 30

OUR BOARD 32

FINANCIAL STATEMENTS 35

2

Welcome to Turners’ Annual Report.
This year marks a full decade of consistent growth and plenty of satisfied shareholders. Since 2014,

we’ve tripled our profits, quadrupled dividends and revved up market share. And we’re not done yet –

the engine is just starting to warm up.

To our shareholders, customers and team, thanks for backing us. We’re proud to be New Zealand’s largest

buyer and seller of used vehicles along with auto finance and insurance – and we’ll keep delivering the

goods whether it’s Paddy Gower’s V-Dub with the flower, or that one with the Macca’s bag still in it!

On behalf of the Board and management of Turners Automotive Group Limited, we are pleased to present

the Annual Report for the financial year ended 31 March 2025.

Beep Beep!

Grant Baker Todd Hunter

Chairman Group Chief Executive Officer

& Managing Director

24 June 2025

3

TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

From Whangarei to Invercargill and
everywhere in between, we make

it easy for customers to buy, sell,

finance and insure their vehicle

through Turners’ trusted brands and

businesses. From FY26, we will be

expanding our customer offer further,

with Turners Servicing & Repairs.

1

Auto Retail voted New Zealand’s Most Trusted Used

Vehicle Dealership in the Readers Digest Trusted

Brand awards.

2

Turners ranks in the top 5% of consumer businesses

globally using Peakon survey tool.

3

96% of Turners Cars customers surveyed would

recommend Turners to others.

Positive customer

satisfaction

96% of customers would

recommend

3

Voted Most Trusted Brand

6 years in a row

1

Growing shareholder

returns

Network spanning from

Whangarei to Invercargill

Own 17 of 32 Auto Retail

sites in the network

More than 700 team

members

Diversified model with

widespread growth

Strong culture and highly

engaged team

Top 5% globally

2

OUR BUSINESS

Turners is a New Zealand success story and, this year, we are

celebrating an outstanding decade of growth.

“Our formula

of a great employee

experience + a great

customer experience

leads to a great

shareholder experience

has well and truly been

proven up.”

4

TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

AUTO RETAIL

New Zealand’s largest buyer and seller of vehicles


Bricks and clicks retail model, combining national network with online digital

experience


Local sourcing strategy provides competitive advantage and higher margins


51% of vehicles sold through retail channels


Awarded New Zealand’s Most Trusted Used Vehicle Dealership in the Readers

Digest Trusted Brand awards for 6th year in a row

FINANCE


Targeting high quality consumer and commercial lending – primarily for

automotive customers


Loans originated through the Turners Auto Retail network, independent dealers

and brokers


Average consumer loan size - $19,500 - based on new consumer lending in FY25


Average 60% of new consumer lending was premium tier in FY25


Over 28,000 current consumer loans as 31 March 2025


$447m in receivables in FY25

INSURANCE


Motor vehicle, loan protection and life insurance solutions


Sold through more than 700 licensed car dealers, finance companies and brokers,

and life insurance advisers as well as online


Issuer Credit Rating upgraded to bbb+ in FY25


5,500 insurance policies sold every month (including car insurance)


$40.8m in new policies sold in FY25


Average 1,124 claims paid out monthly; $21.2m paid out in FY25

CREDIT MANAGEMENT


A recognised leader in debt collection and credit management, for both

corporate and SME customers


Provides income diversification for Turners Group


$187m in Total Debt loaded in FY25


22% average recovery rate


$42m collected from debtors in FY25

TURNERS SERVICING & REPAIRS


Purchased 50% of My Auto Shop in August 2024


Currently helping service and prepare vehicles for sale on Turners sites


Rebranding to Turners Servicing & Repairs with customer offer launching

Q1 FY26

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

OPERATING ENVIRONMENT

Challenging economic conditions

and depressed consumer sentiment,

particularly in first half year


Strong recovery in second half, with

economic cycle moving to a more positive

mode


Demand for used vehicles remained

resilient, although with some margin

squeeze in H1 FY25


Economic challenges and rising

unemployment putting pressure on

borrowers, however, Turners’ arrears have

remained consistent and outperformed the

broader market


Dealer numbers have continued to

decrease over the last six years and are

expected to reduce further


EVs remain a very small part of the total

New Zealand fleet, at around 2%


The last year saw a material impact on

the used import market with continued

changes in government regulation,

resulting in a 21% decrease in used

overseas imports registered in NZ over

FY25

COMMERCIAL HIGHLIGHTS

Turners’ diversified business model is

creating sustainable, profitable growth


Auto Retail: Revenue declined due

to a higher proportion of lower-value

vehicle sales, but this was largely offset

by increased volumes and solid margin

recovery in the second half


Finance: Profitable growth supported by

interest rate tailwinds


Insurance: Solid growth with momentum

building in the digital/direct to consumer

platform


Credit management: Debt load continuing

to build, particularly for SMEs


Invested in growth with 50% acquisition

of My Auto Shop (mobile servicing and

repairs) and $1 million investment in

Quashed insurance platform


Expanded the property footprint - new

commercial site in Tauranga, doubled

size of Invercargill operation, and

commenced work on three new branches

in Christchurch


Improving operational efficiency and

system enhancements driving strong

operating leverage


Turners’ team remain highly motivated,

with high levels of employee engagement

and share ownership


Tina brand refresh and new campaign

launch (in May 2025), reflecting investment

in a proven formula that is delivering

strongly

FY25 AT A GLANCE

Turners delivered a record profit and dividends in FY25,

capping off a decade of sustainable growth.

ADVERTISING

EFFECTIVENESS GOLD

AWARD FOR SUSTAINED

SUCCESS

NZ MARKETING AWARD

EXCELLENCE IN LONG-TERM

MARKETING STRATEGY

TINA FROM TURNERS

WINNER OF THE

GREATEST NZ CAMPAIGN

OF THE 2020’S

FINALIST IN COMPANY

OF THE YEAR FOR 2024

Deloitte

Top 200

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

FINANCIAL HIGHLIGHTS
REVENUE $414.2M 1%

EBIT $62.3M 6%

NET PROFIT BEFORE TAX $54.3M 11%

NET PROFIT AFTER TAX $38.6M 17%

FULL YEAR DIVIDENDS 29 cents 14%

EARNINGS PER SHARE 43.3 cents 15%

FY25

FY24

FY23

414.2

417

390

0100200300400500600

FY25

FY24

FY23

62.3

58.6

52.2

0102030405060

FY25

FY24

FY23

54.3

49.1

45.4

0102030405060

FY25

FY24

FY23

38.6

33

32.5

0102030405060

FY25

FY24

FY23

29

25.5

23

0102030405060

FY25

FY24

FY23

43.3

37.7

37. 5

0102030405060

7

TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

We’re pleased to report on
another year and another

record for Turners – despite

some of the toughest

trading conditions we’ve

seen in almost 20 years in

the business. This year’s

result caps off a decade of

sustainable growth as we

continue to focus on the long

game, delivering value to

our shareholders, our team

and Kiwi customers across

Aotearoa.

Dear shareholder

Over the past ten years, Turners has transformed

into a diversified and resilient business that is

proving a winner for our shareholders. We further

strengthened our track record of growth this year

with another record profit and dividend.

Net profit before tax (NPBT) grew to $54.3 million,

a 10% increase from the previous year, and our net

profit after tax (NPAT) was $38.6 million, up 17%.

Earnings per share have risen to 43.3 cents and

we were pleased to deliver a full-year dividend of

29 cents per share, nearly tripling from 10 cents in

FY15 and reflecting our commitment to delivering

value to our shareholders.

We were honoured to be recognised in a number

of Awards last year – a tribute to our fantastic

team and a clear sign that what we’re doing is

working and being noticed.

STRATEGICALLY INVESTING IN GROWTH

We continued to add to and expand our business

over the last year – strategically investing in

opportunities that expand our reach, fill a gap

in our offering or further strengthen our existing

businesses, while reinforcing our position as a

leader in New Zealand’s Auto ecosystem.

Quashed: In August 2024, we made a strategic

$1 million investment in Quashed, securing a

13% stake in the business and marking another

step in our strategy to partner with innovative

digital platforms that bring added value to our

customers. Quashed simplifies insurance by

allowing users to effortlessly compare policies and

prices across motor, contents, home, pet, and life

insurance—all from one convenient platform. The

service is already proving its worth and is well on

its way to reaching 100,000 users. We see this as

a natural extension of our core business—helping

Kiwis navigate big life decisions like buying a car

or insuring what matters most. Just as we aim to

make car buying easy and fair, Quashed is doing

the same for insurance. We’re excited to support

their growth and to offer even more value to

Turners’ customers through complementary digital

services that put control and transparency in the

hands of everyday New Zealanders.

CHAIR AND CEO’S REPORT

Delivering on our growth plans.

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

My Auto Shop: In FY25, we teamed up with
My Auto Shop, taking a 50% stake in the

fast-growing online platform that makes car

servicing and repairs simple and hassle-free.

With over 300 MTA-approved mechanics and

a fleet of mobile vans that come right to your

door, they’re bringing real convenience to a

$3 billion market that’s been missing from

the Turners offering—until now. It’s a great fit

with what we do: helping Kiwis buy, finance,

and insure their cars, and now, keep them

running smoothly too. We’re currently moving

to rebrand the business as Turners Servicing

& Repairs and will shortly start offering these

services to the Turners database of customers.

We’re excited about the growth ahead and the

opportunity to be a scale player in a highly

fragmented market.

More Big Blue Walls: We have continued to

expand our physical footprint across Aotearoa,

with a number of new property developments

and upgrades completed during the year. Our

iconic “big blue walls” popped up in more

locations, helping to reinforce brand visibility

and create a consistent, trusted customer

experience. These investments are strategically

located to support future growth, improve

operational efficiency, and enhance the buying

and selling journey for our customers. With

each new site, we’re not just adding square

metres—we’re strengthening our position as

New Zealand’s leading vehicle retailer, making

it even easier for Kiwis to find us, trust us, and

do business with us.

Our property portfolio currently comprises

a total of 17 sites at a cost of $129m. We

are very pleased to have almost completed

the branch expansion plan in Christchurch,

with three brand new branches in operation

in the city by the end of Q1 FY26. In the last

12 months, we have also completed a new

commercial site in Tauriko, Tauranga and

doubled the size of our Invercargill operation.

We have a number of live conditional offers we

are working on in the wider Auckland area and

in Whanganui.

BUSINESS PERFORMANCE

Despite a challenging economic environment,

our diversified business model proved its

strength again this year.

The first half was impacted by economic

contraction and depressed consumer

sentiment, which led to reduced vehicle

margins. In contrast, the second half

demonstrated a strong recovery, with all four

core business divisions returning to year-on-

year growth, driven by improved margins

and significant momentum in the Finance,

Insurance, and Credit Management segments.

This turnaround reinforces our ability to

navigate market cycles successfully.

Auto Retail: While revenue and profit

faced headwinds reflecting NZ’s economic

downturn and a tough consumer environment,

the second half saw improved margins

and volumes. This was achieved through

disciplined pricing, a shift to domestic

sourcing, and repositioning inventory to lower-

priced vehicles.

Finance: Our finance division experienced

strong revenue and profit growth, benefiting

from a favourable interest rate environment.

Arrears remained well below market levels,

and the loan book expanded with improved

quality metrics.

Insurance: The insurance segment delivered

solid revenue and profit growth, with

momentum building in our digital and direct-

to-consumer platforms. Effective risk-based

pricing ensured claims performance was well

managed.

Credit Management: As the economy

tightened, we observed an increase in debt

load, particularly among SMEs. Our credit

management services are well-positioned to

support clients during these times.

Read more on our businesses’ performance on

pages 14 to 16.

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

OUR PEOPLE: THE DRIVING FORCE BEHIND
THE WHEEL

At Turners, our team is what keeps the

engine running. Their energy, resilience, and

commitment are behind every happy customer

and every strong result we deliver.

We’re proud to sit in the top 5% of consumer

businesses globally for employee engagement,

with standout scores of 9.4/10 for diversity

and inclusion, and 9.1/10 for health and

wellbeing. Those numbers say it all—our

people feel valued, supported, and part of

something bigger.

One of the clearest signs of that connection?

More than 53% of our team are now

shareholders through our Employee Share

Scheme. It’s an easy, rewarding way for staff to

get skin in the game: invest $1,000 and, after

three years, receive $1,500 in shares. To keep it

accessible, we also offer a three-year interest-

free loan.

The ownership mindset combined with our

high team engagement levels continues to

be a powerful combination and a strong

advantage for the Turners organisation.

MARKETING SUCCESS: THE TINA EFFECT

Our “Tina from Turners” campaign continues

to be a standout star—just like Tina herself. In

FY25, the campaign hit new heights, taking

out Gold for Sustained Success at the 2024

Effie Aotearoa Awards. That’s a big deal in the

world of marketing, and well deserved.

The catchy tune has become part of the

national soundtrack (we see you singing along,

don’t deny it), and it’s done more than just

get stuck in people’s heads—it’s driven real

results in brand recognition and customer

engagement.

This year, we took Tina on a roadie around

Aotearoa, showing up in towns big and small,

and in May we dropped the first new ad in

four years—packed with iconic Kiwi references

from Hilary Barry to King Kapisi, Dr. Ropata to

Paddy Gower. Beep beep!

It’s a reminder that while Tina might be the

face of the campaign, delivering on her

promises is a whole-of-team effort. From the

marketing crew to the teams on the ground

making the magic happen every day, we’re all

part of the story.

OUTLOOK: SHIFTING UP A GEAR

As we move into FY26, we’re feeling optimistic

about the road ahead. While New Zealand’s

economic recovery is expected to be gradual,

the signs are pointing in the right direction—

particularly with interest rates starting to ease,

which should give both consumers and the

broader economy a much-needed tailwind.

That’s good news for the used car market, and

even better news for Turners.

High engagement + team

ownership = good times


ahead.

10

TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

Our Auto Retail business, which weathered
some serious economic headwinds in FY25, is

back in growth mode. Despite facing pressure

tougher than during the GFC, demand

remained resilient.

Our team’s proactive margin management

helped us bounce back strongly in the second

half, and we’re now seeing momentum

building across all parts of the business.

We’re confident in continued profit growth

as we head towards our medium-term

earnings target of $65M. We expect strong

contributions from our newest big blue wall in

Christchurch, with more new branches on the

way. Gains in market share, solid performance

from our annuity businesses (Finance and

Insurance), and increasing operating leverage

across the Group all give us a solid platform to

keep delivering.

Put simply, there’s a lot to feel good about.

We’re tracking well, and we believe we’re

on course to hit our FY28 targets ahead of

schedule.

Thank you for your continued support.

Ngā mihi nui,

Grant Baker Todd Hunter

Chairman Group Chief Executive Officer

& Managing Director

11

TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

OUR AUTO ECO-SYSTEM
Our Auto Retail business continues to go from strength to

strength and creates a halo effect into Finance and Insurance.

It starts with sourcing smarter... the unique combination of consigned and owned stock. We are using

brand awareness, our branch network, data and tools to make better buying decisions and purchase

more highly demanded cars than we ever have before.

The more cars we consign and buy, the more cars we have advertised. This leads to a larger audience

and support for more branches. This scale gives us more reach and more market share and more

retail sales.

More retail sales provide greater opportunity for add-on sales from Oxford Finance and Autosure

Insurance which provide greater transaction margins.

Higher transaction margins make us more competitive at the sourcing end, and enable us to pay “fair”

prices for cars... and so the flywheel starts again.

We have very deliberately been improving our capability in each part of this flywheel over the last

couple of years. The good news is that it is working very effectively and there is still more opportunity

for us to fine tune. Our latest initiative is the introduction of Turners Service & Repairs, which expands

our offer and our customer reach.

12

TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

HIGHER
TRANSACTION

MARGINS

SOURCE

SMARTER

MORE

RETAIL CARS

FOR SALE

DIGITAL AUDIENCE

+ BRANCH

EXPANSION

MORE

RETAIL MARKET

SHARE

MORE F&I

OPPORTUNITY

BRAND AWARENESS +

BRANCH NETWORK + DATA

+ DIAGNOSTIC TOOLS

MORE MARGIN = MORE

COMPETITIVE SOURCING

AND SELLING

HIGHER X-SELL

+ MARGINS

BUILDING ‘RETAIL’

MARKET SHARE

SECURE THE RIGHT

CARS AT THE RIGHT

PRICE

SUPPLY + CUSTOMER DATA

BUILDS REACH























.

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

OUR HIGH PERFORMING
BUSINESSES

The value of having a diversified business with a balance of

activity and annuity revenues continues to be a strength,

particularly during difficult times. Auto Retail is our largest

business and provided 70% of revenue and 45% of Turners’

profit in FY25.

■ Auto Retail

■ Finance

■ Insurance

■ Credit Management

SEGMENT REVENUE

SEGMENT NPBT

AUTO RETAIL

Revenue $287.9M 4%

NPBT $29.1M 8%

Strong brand, smart sourcing and operational

agility delivering in tougher markets.

Auto Retail remains our largest division, and

the pressure it faced in the first half was no

small matter. But even in worse conditions

than the GFC, we proved that demand for

used vehicles is resilient. Though margins

were squeezed for a period, our ability to

proactively manage and recover margins in H2

was pleasing.

While Auto Retail revenue and profit were

down year on year, we grew sales volumes and

market share. Total owned unit sales were up

6%, with retail units rising 4% and wholesale

auction units increasing 1%. The Commercial

division saw uplift from more liquidations in

H2.

Margins were under severe pressure in H1

(down 16% YoY) as we had to aggressively

discount to achieve sales volumes.

However, our disciplined approach to stock

management positioned us well for when the

market stabilised.

Turners’ shift from wholesale to retail

continues, as we continue to open new

dealerships. For each additional vehicle sold

through retail (not auction), Turners makes

another ~$1,000 per vehicle. Key to achieving

a higher percentage of retail sales is the

creation of more capacity through our branch

network. We know the combination of a larger

retail presence brings additional opportunities

to source vehicles which will lead to additional

sales.

14

TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

We were delighted to open a new commercial
site in Tauranga this year, expand our

Invercargill operations and, in the next three

months, will have three brand new branches in

operation in Christchurch.

We are now entering the next phase of our

ongoing growth push. We have a robust plan

in place to continue the growth of our network

(32 branches as at 30 June 2025).

Our Tina brand refresh and new campaign

launch reflect continued investment in a

proven formula that is delivering strongly. We

have just launched our new Tina from Turners

campaign, bringing to life the “sell us your car”

song we have been playing on the radio over

the last 12 months. Initial feedback has been

very positive and we think we are in a unique

position to be increasing our advertising

spend when others will be pulling back.

Outlook: The benefits of our expanded

network in Christchurch will flow through in H1

FY26. We remain focused on accelerating the

transition from wholesale to retail, although

progress is slower than initially anticipated.

Vehicle pricing has stabilised, and margins

are projected to remain in line with H2 FY25.

Overall, sales volumes are expected to

continue tracking ahead of FY25 levels.

FINANCE

Revenue $68.3M 9%

NPBT $16.0M 31%

Net interest margin expanding, arrears stayed

flat and well below industry. Well positioned

for growth.

Finance was a very strong performer in

FY25. We have continued to maintain our

discipline around credit quality and seen

further improvements in overall lending

quality metrics. Despite challenging economic

conditions, the total ledger increased from

$430m in March 2024 to $447m in March

2025. This growth has come largely from an

increase in consumer lending.

Our controlled lending – directly from Oxford

Finance to consumers and through the Turners

Auto Retail network – was up 8% year on year.

These loans provide more margin and the

arrears perform significantly better on a like

for like basis. The overall finance attach rates

through the Auto Retail business held steady

at 32%.

The ledger’s weighted average interest rate is

13.62% (end of FY25) up from 13.07% year on

year.

It is no surprise that with our focus on bringing

better quality borrowers into the loan book,

our arrears level has materially outperformed

the broader market.

Our net interest margin (NIM

1

) increased

further in H2 FY25 as cost of funds stabilised

and the loan book was repriced. At 5.8%, this

was the highest NIM in three years. We expect

our medium term run rate NIM to consolidate

around 6.0%.

We have been very focused on operational

efficiencies and doing more with less. As a

result, our cost to income ratio has reduced

from 65% to 60%. Along with improved loan

conversion rates – now at 50% - we are well

positioned to enable stronger operating

leverage.

Outlook: Maintaining credit discipline remains

a key priority as we continue to grow. For

FY26, we anticipate solid book growth,

supported by prudent lending practices and

a focus on portfolio quality. We also expect

continued improvement in our interest margin,

reflecting ongoing optimisation of our funding

and pricing strategies.

1

NIM - the difference between what we pay to borrow funds vs what we receive in interest on loans net of origination costs.

15

TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

INSURANCE
Revenue $47.6M 3%

NPBT $16.2M 13%

Stable and consistent business, distribution

networks remain strategically important,

digital sales platform gaining momentum.

The Insurance segment is a well-tuned

business with robust policy sales, well

managed claims and improved investment

returns. The business delivered strong profit

growth across all insurance portfolios, with key

distribution partnerships continuing to deliver

significant value.

In particular, our Comprehensive Motor

Insurance portfolio (underwritten by Suncorp

NZ) grew 25% year-on-year, supported by

strong customer acquisition and retention.

We launched our new CONNECT digital

platform, enhancing direct-to-consumer

reach and enabling growth via partners like

MyAutoShop, Quashed, and NZ AA. CONNECT

also supports the intermediated channel

(brokers), with volumes expected to grow as

adoption scales. Our direct-to-consumer offer

targets the 50% of used cars bought and sold

between private individuals. Our focus is now

shifting to optimising product design and

customer experience for this channel.

Claims ratios have come down in the last year

reflecting our effective claims management

and pricing alignment. Scale is also helping

reduce repair costs under our Mechanical

Breakdown Insurance.

Outlook: Our earned premium is holding

up very well and claims ratios are expected

to remain stable. Additional contributions

are expected from recently established

distribution arrangements and the continued

growth of direct sales channels. The motor

vehicle insurance portfolio is projected to

maintain its strong growth trajectory.

CREDIT MANAGEMENT

Revenue $10.3M 5%

NPBT $3.5M 11%

Strong growth in both debt referred and

collected. Economic conditions are a tailwind.

Well positioned for further growth.

The Credit Management business continues

to rebuild from the low point in 2023. As

economic conditions have declined, demand

for credit management services has increased.

While this is particularly in the SME market, we

are also seeing it in corporate load as well.

Higher yielding SME debt load was up 8% in

FY25, while first-referral corporate debt load

was up 52%. Total debts under arrangement

rose 17%, and debt collected increased 12% to

$42m.

We have recently onboarded a major new

corporate customer and are seeing a material

increase in the “first referrer” debt we get from

some of our corporate customers.

We remain conscious of the ongoing pressure

on household budgets and are supporting

debtors with lower repayment amounts and

extended payment arrangements.

Outlook: We expect EC Credit to continue

benefiting from the tailwinds of a challenging

economic environment for at least the next

two to three years. As debt levels rise due to

tightening conditions and increasing consumer

arrears, our payment bank is rebuilding to

support growing demand. In April 2025, we

onboarded a significant new corporate client,

further strengthening our market position.

We remain well positioned to navigate and

capitalise on the next phase of the New

Zealand credit cycle.

16

TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

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17

TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

70
65

60

55

50

45

40

35

30

25

20

FY19

Target #1 set in FY21 for FY24, and Target #2 set in FY22 for FY25

FY20FY21FY22FY23FY24FY25FY26FY27FY28

Target

29.029.0

37.0

43.0

45.5

49.1

54.2

65.0

TARGETING $65M PROFIT BY END-FY28

NET PROFIT BEFORE TAX ($M)

DRIVING GROWTH

With Auto Retail now firmly back in growth mode, we have

entered FY26 with strong momentum across all segments.

We are making excellent progress and believe we are well on

track to reach our FY28 target of $65m net profit before tax

earlier than expected.

AUTO RETAIL


Focus on domestic sourcing


Branch expansion


Continued investment in the

brand


Retail optimisation (transition

from wholesale auctions to

retail)

FINANCE


High quality loan book

growth via premium lending


Maintain credit quality/policy

discipline

INSURANCE


Grow direct to consumer

offer


Expand digital distribution

through partnership strategy


Continue to enhance risk

pricing and product features

CREDIT MANAGEMENT


Grow by rebuilding the

payment bank as debt load

increases

SERVICING AND REPAIRS


Rebrand to Turners


Launch to Turners’ customers


Build network of mobile vans

FY26 GROWTH MODEL

We are well on the path to

achieving our target of $65 million

profit before tax. Our growth

model is underpinned by five key

areas:

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

This financial commentary should be read in conjunction with the full financial statements and Notes
to the Financial Statements in the FY25 Annual Report.

Turners further strengthened its track record of resilience through the cycle by delivering another

record profit and dividend for the financial year to 31 March 2025 (FY25).

FY25 FINANCIAL REVIEW

Management comment

REVENUE

Total revenue decreased by 1% to $414.2

million, with lower Auto Retail sales offset by

revenue growth across all other businesses.

In Auto Retail, the economic downturn and

a tough consumer environment saw a shift

towards lower value vehicles, particularly in

H1 FY25. While sales volumes were higher,

Auto Retail revenue was lower, down 4% to

$287.9m.

Insurance, Finance and Credit Management all

saw revenue increases year on year. Finance

was up 9% to $68.3m, the Insurance segment

was up 3% to $47.6m and Credit Management

increased 5% to $10.3m.

PROFIT

Net profit before tax of $54.3m (up 10%) was

another record for Turners, with three of the

four segments delivering profit growth.

Finance was up 31%, Insurance was up 13%

and Credit Management increased 13%.

Auto Retail profit was down 8%, however,

improved momentum was seen in the second

half as vehicle pricing stabilised and margins

improved, with H2 FY25 profits ahead of the

same period in the previous year.

Net profit after tax was $38.6m, up 17% on

prior year.

DIVIDEND

A final dividend of 9 cents per share (cps)

took annual dividends to a record 29 cps

fully imputed, up 14% on the prior year. This

represents a gross yield of approximately 6.9%

per annum based on a $5.82 share price (as at

31 March 2025).

This year’s dividend represents an 14%

compound average growth rate over the last

11 years, a significant increase from 10 cps in

2015. This demonstrates the resilience of our

business model and the scope for growth that

exists in the sector.

Turner’s Dividend Reinvestment Plan was

active for the final FY25 dividend, giving

shareholders the option of converting their

dividend to shares at a modest discount of 2%.

BALANCE SHEET

Turners’ balance sheet has the capacity to

support the company’s future growth plans.

Inventory levels were down due to faster stock

turn and the acquisition of lower priced cars

to reflect current market demand.

Finance receivables reflect the loan book

growth, however, we continue to prioritise

margin and credit quality.

Property, plant and equipment increased due

to acquisition and development of new sites in

Napier, Tauranga and Christchurch.

Borrowings increased $21m, reflecting

receivables growth and properties which have

been acquired and are being developed.

FUNDING

Turners has a mix of bank loans and

securitisation to fund its business. Around 78%

of funding relates to finance receivables in

Oxford Finance. The banks are very supportive

and we have funding capacity in place to

support current committed branch expansion

plans and to support Oxford lending over the

next 12 months.

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

TINA’S ROADTRIP
WATCH IT HERE!

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

ON THE ROAD WITH TINA
It’s bold, fun and unmistakably Kiwi. In 2025, Tina from

Turners hit the road—and the screen—again, in the

much-anticipated follow-up to one of New Zealand’s

most successful ad campaigns.

It had been four years since Tina last starred in a new campaign, and we knew it was time to bring

her back with something special. This time, Tina packed her bags (and a few cars) and set off on a

roadtrip across Aotearoa, belting out her iconic tune “Sell Us Your Car” at every stop. The result?

A joyous, toe-tapping music video that celebrates not just cars, but Kiwis, culture, and connection.

From Whangārei to Bluff, the response was incredible. Wherever we stopped, people waved,

smiled, shouted “Cars! Cars! Cars!” or “Beep beep!” from across the road. Kids and adults alike

flocked to Tina for selfies, high-fives, and stories. In small towns and big cities, it was clear—

Tina’s become a household name, and Kiwis feel like she’s one of their own.

The new Tina ad dropped in early May. But for many, the magic began long before the

cameras rolled.

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

BUILDING A BETTER
BUSINESS

At Turners, we’re committed to building a better business—

one that creates long-term value for our shareholders

while also caring for our people, our communities, and the

environment we all share.

Our approach to sustainability

focuses on two core pillars, where

we believe we can make the biggest

difference.

We have identified key pathways

and initiatives and are making good

progress on achieving our goals.

As a climate-reporting entity under the

Financial Markets Conduct Act 2013,

Turners Automotive Group during the

past year has focused in particular on

our transition planning. This involved

deepening our understanding of the

risks and opportunities presented by

climate change, identifying potential

early indicators, and developing short

and long-term response strategies.

This proactive approach ensures we

are better prepared for climate-related

changes that may impact our business

in the future.

Additionally, we have further developed

our understanding and the reporting

tools to extend the boundary of our

greenhouse gas emissions inventory

to include emissions from our value

chain (suppliers and customers),

known as Scope 3 emissions. Turners

intends to publish its second Climate

Related Disclosures (including

Scope 3 emissions) at https://www.

turnersautogroup.co.nz/climate-related-

disclosure/ by 31 July 2025.

Supporting the transition of

the New Zealand light vehicle

fleet to a cleaner, lower

emission future.

Enhancing the wellbeing of our

staff, customers, stakeholders

and the communities in which

we operate.

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

At Turners, we recognise the critical
role the transport sector plays in New

Zealand’s greenhouse gas emissions.

As the leader in used and end-of-life

vehicle sales, we are able to support the

transition to a cleaner, lower emissions

light vehicle fleet for New Zealand.

We understand that becoming a more

sustainable society will take time. Turners

can play a role in helping people shift

from older, high polluting vehicles to

newer, cleaner options. Over 90% of the

vehicles we sell come from within New

Zealand’s existing fleet. Through our

damaged and end-of-life services, we

significantly contribute to retiring older

high-emitting vehicles.

The growing demand for sustainable

vehicles presents a key opportunity

for Turners. We saw a 46% increase in

our sales of lower emission electric and

hybrid vehicles over the course of the

2025 financial year. This has driven the

segment to 12% of our total light vehicle

sales mix, a significant step up from 8% in

the previous financial year.

We are also monitoring the development

of alternative fuels such as hydrogen,

anticipating they will become more

mainstream in the future.

Our focus is also on targeting the areas

of our operations where we have greatest

control. For example, we are transitioning

our company car fleet to Low Emission

Vehicles (LEVs). At the end of FY25, 74%

of our fleet consisted of LEVs, and we

will continue with this transition through

FY26. We believe that by taking this

measured approach, we will not only

deliver value to our shareholders but also

support our employees, communities, and

the environment.

SUPPORTING THE TRANSITION OF THE NEW

ZEALAND LIGHT VEHICLE FLEET TO

A CLEANER, LOWER EMISSION FUTURE

OUR GOALS

Reduce the estimated annual aggregate

emissions of Turners’ total ‘first time

import’ (FTI) vehicles sold to below

7,000 tonnes of CO2 by FY25

1

In FY25, our FTI emissions were 3,499 tonnes of

CO

2

. Whilst this was a 16% increase over FY24 due to

changes in demand and availability, it represents an

82% reduction from the FY19 base year level.

Increase the proportion of Low Emitting Vehicles in

the Turners Subscription fleet to 50%

2

Turners Subscription ceased operations in December

2024. However, during the nine months it was

operating in FY25, the fleet comprised an average of

61% Low-Emitting Vehicles (LEVs).

Reduce the average emissions from vehicles

financed

1

by 25% by FY25 (from FY19 levels)

By assisting customers in purchasing newer, lower-

emitting cars, we support a reduction in vehicle-

related emissions. Since our FY19 base year, this

measure has shown a year-on-year reduction. In

FY25, the estimated average annual emissions per

vehicle financed showed a 17% reduction from FY19,

with a 0.5% improvement from the previous year.

Reduce absolute operational Scope 1 and 2

emissions by 20% by FY25 (from an FY23 base

year).

We aimed to achieve this by transitioning our

company vehicle fleet to lower-emitting vehicles

over time and identifying opportunities to increase

renewable electricity generation at our premises.

Turners achieved a 5.3% reduction from FY23,

representing a 4% reduction from the previous year.

By March 2025, the proportion of Low-Emitting

Vehicles (LEVs) in the company fleet reached

74%. The bulk of the transition occurred late in the

financial year, therefore the full emission reduction

effects will be reflected in our FY26 metrics.

1

These targets are based solely on CO

2

tailpipe emissions, using carbon emissions data provided by the Energy Efficiency and Conservation Authority

(EECA). As this data set only covers CO

2

emissions, not all Scope 2 or 3 CO

2

e emissions as defined by the Greenhouse Gas Protocol are included. The

data does not incorporate emissions from other greenhouse gases such as methane (CH

4

) or nitrous oxide (N

2

O) and does not account for emissions from

electricity consumption by plug-in hybrid electric vehicles (PHEVs) and battery electric vehicles (BEVs). Turners has used this data set for a number of

years, as it facilitates a direct match to unique vehicle identification numbers (matching accuracy: First time Imports 99%, Vehicles financed 95%).

2

Low emitting vehicles means Hybrid Electric Vehicle (HEV), Plug-in Hybrid Electric Vehicle (PHEV) and Battery Electric Vehicle (BEV).

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

OUR GOALS
Maintain employee engagement in the top 5% category

Promote a diverse and inclusive culture across the organisation

Having a strong culture and an engaged team is very important to us and

a key advantage for our business. Our people deliver day in day out for

our customers and for our shareholders. They are totally committed and

prepared to go above and beyond.

Turners’ employee engagement level ranks in the top 5% of consumer

businesses who use the Workday Employee Voice tool and our goal is to

maintain this ranking. An indication of this engagement is demonstrated

by a further reduction in our employee turnover rate.

It is important to us that we support our people, both at work through

career development and training opportunities, as well as their mental

and physical wellbeing. We provide our team members with access to

EAP services, which helps them to navigate issues at work or home and

to support their general health and wellbeing. We have promoted this

service heavily again this year and are pleased to see our team take

advantage of this valuable support.

Training and development remains a key focus for us, with a year on year

25% increase in training hours in FY24 and a further 10% increase in FY25.

We were very pleased to fill 83% of our leadership positions internally, up

from 58% the previous year, as our talent management and succession

program ramped up. This doesn’t happen by chance - leadership

capability is a key area of focus for us. In August 2024, 36 of our people

graduated from our Aspiring Leaders Program, taking our total number of

graduates to more than 100 over the past three years.

It was great to see our efforts recognised with the Award of Human

Resources Director 5-star employer of choice for 2025.

ENHANCING THE WELLBEING OF OUR

PEOPLE, CUSTOMERS, STAKEHOLDERS AND

THE COMMUNITIES IN WHICH WE OPERATE

PEOPLE METRICSFY24FY25

Development hours 20,000-plus22,000-plus

Turnover23%21%

Number of sessions accessed through EAP services174171

Notifiable injury/incidentsNilNil

Health and safety reportable injury incidents94108

Employee

Engagement

9.1/10

Diversity &

Inclusion

9.4/10

Health &

Wellbeing

9.1/10

Workforce

Growth

8.9%

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

Health, safety and wellbeing means different things
to different folks. So we decided to embrace it all.

It kicked off in 2020, when our engagement survey

gave us a decent 7.9/10 for Health & Wellbeing. But

“decent” wasn’t enough—not with pandemics, wild

weather, and life throwing curveballs. We wanted

our people to feel truly supported and connected.

Enter our Health & Safety Champions. Some

volunteered, some were gently “volun-told,” but

all brought big energy. From company-wide safety

campaigns and SafeTea chats, to online wellness

modules and 10 days of paid new parent leave,

we’ve thrown ourselves into looking after our

people.

And that’s not all. We wanted our people to feel

truly connected, so in 2022 we took things up a

notch with a company-wide D&I program.

Think Diversity Calendar, team-led events, and

celebrations that actually matter to our people.

From Anzac Day to Neurodiversity Week to

emotional Pink Shirt Day storytelling, this wasn’t just

ticking boxes—it was a full-on movement. One with

heart, purpose, and maybe a few happy tears.

We even made diversity and inclusion learning

compulsory for our team, because understanding

each other is at the core of wellbeing.

And the results? Lower turnover. Engagement in the

top 5% globally. Even a finalist nod in the Diversity

Works NZ Awards.

Customers noticed too—joining in on branch events

and soaking up the good vibes. Turns out, a happy

and safe workplace isn’t just good for people. It’s

good for business.

No big budgets. No buzzwords. Just good humans,

hot tea, and the odd pair of pink gumboots.

THE TURNERS WAY:

BIG HEART, NO FUSS, ALL IN

At Turners, we’ve got a bit of a magic mix going on—

customer obsession, high engagement, and a team that

genuinely cares. With 53% of our crew owning shares,

there’s real skin in the game. And it shows.

But we don’t just care about customers—we care about

our people, too.

“You can work for a

company that truly looks

after you, or one that’s

purely focused on numbers

and profit — and Turners is

a company that genuinely

looks after its people.”

Scott Stewart, Sourcing Manager,

Turners Christchurch

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

SUPPORTING OUR COMMUNITIES
BACKING BRIGHT FUTURES

At Turners, we’re passionate about backing people with

potential — and we’re thrilled to support Jordan Etei-Michael

as our inaugural First Foundation scholarship recipient.

Jordan, a Year 13 student at De La Salle College, is not

only academically gifted but also deeply engaged in his

community. He plans to be the first in his family to attend

university, aiming for a double degree in Law and Business

(Finance) at the University of Auckland.

His impressive achievements — including receiving the St

Vincent De Paul scholarship in 2023 — are a testament to his

dedication and resilience. Jordan leads his school’s debating

team, tutors younger students in maths and is a proud

member of the Young Vinnies group. Above all, he’s driven by

a desire to be a positive role model for his younger brother

and community.

Through our partnership with First Foundation, we’re proud

to support Jordan’s academic journey and future career.

He’ll begin his work experience with Turners alongside his

university studies — and we couldn’t be more excited to

welcome him to the Turners whānau.

MAKING WISHES COME TRUE – THE TURNERS WAY

What started as a feel-good team-building moment in 2021 -

building bikes for local school kids - has grown into something

far more meaningful. The initiative sparked a powerful

realisation: our people wanted to give back—not just with

donations, but with their time, energy, and heart.

This insight led us to partner nationally

with Make-A-Wish New Zealand, a charity

that helps grant life-changing wishes for

children with critical illnesses. The choice

was a natural fit. It gave every Turners

branch the chance to support a child in

their own community—and to use their

unique skills and resources to make each

wish truly special.

Our first wish came to life in December 2023,

when the Turners team came together to create a backyard

playground for a young boy named Lucas. Since then, we’ve

helped grant 18 wishes and counting, from magical bedroom

makeovers to dream adventures. Every wish is a chance for

our people to work together, give back, and create joy.

The pride our teams feel is immense, and the impact—on the

children, their families, and our own people—is something

you can’t put a price on. Our journey with Make-A-Wish is just

getting started, and we’re all in.

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

GIVING IT UP FOR GUT CANCER
Turners is proud to continue its partnership with the Gut

Cancer Foundation, which began in 2021. For the second

year running, our team raised over $50,000 for the

Foundation’s Give It Up campaign, with Turners matching

donations dollar-for-dollar up to $20,000. In total, we’ve

raised over $200,000 since the partnership began — an

effort we’re incredibly proud of.

Give It Up is about more than fundraising. It’s about raising

awareness and supporting the wellbeing of our team

and communities. Our people got behind the cause with

everything from silent auctions, raffles, quiz nights, team

lunches, firewood sales to supporting teammates in races.

We also hosted virtual wellbeing workshops, featuring

nutritional experts Sean Robertson and Chrystie Aston,

who shared insights on how gut health influences digestion,

mood, immunity, metabolism, sleep, and cancer risk.

Together, we’re making a real impact — supporting vital

research, raising awareness, and improving our collective

health.

Give It Up is about more than

fundraising. It’s about raising

awareness and supporting the

wellbeing of our team and

communities.

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

CELEBRATING OUR PEOPLE
MAIOA VAELOTO

CARS REGIONAL MANAGER, UPPER NORTH ISLAND

Maioa joined Turners in 2014 and has worked his way up from

Operations Assistant to Regional Manager. Now overseeing

Whangarei, North Shore, and Westgate branches (which he

also manages), Maioa’s journey reflects his drive, versatility,

and strong leadership within the Turners whānau.

Known for his hands-on approach, Maioa is always on the

front line, doing everything from selling and buying cars to

grooming and photography.

Outside of work he is a proud husband, dad of two daughters,

an active church member, and a passionate fisherman – known

by his team as the “fish whisperer.” He even met his wife

Tamara at Turners!

DILLON LAMB

CUSTOMER SERVICES MANAGER

Dillon began his journey with Oxford Finance in an entry-level

role and quickly stood out by embracing every development

opportunity, including completing our Aspiring Leaders

programme.

Today, he leads our vital Customer Service team — the

frontline for supporting Oxford customers. He’s also helped

shape the team into a talent pipeline for other areas of the

business like collections, payouts and lending.

His leadership is driven by genuine care for people and a

passion for growth — both his own and his team’s. Many

of those he’s hired have gone on to thrive in new roles

across Oxford, and the team consistently hits high marks in

engagement and performance.

Outside of work, Dillon brings the same drive to his creative

life as a hip hop artist. With a number of albums released,

nationwide tours and an annual community festival he

founded in Foxton, he proves leadership comes in many forms.

“I love the culture, the variety, and the opportunity to grow

–Turners allows me to be myself and do what I love to do...

and it’s a super fun place to work!”

“The term ‘work family’ has a very genuine and sincere

meaning here at Oxford/Turners. ‘We Are One Team’ is a

value that everybody within our office stands beside.”

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

TANIA CURTIN
BRANCH MANAGER CHRISTCHURCH DAMAGED VEHICLES

Tania began her Turners journey in 2008 as a receptionist with

no office experience—just a great attitude and a desire to be

part of something bigger. Sixteen years later, she’s Branch

Manager of Christchurch DVA, leading her team and the office

with care, purpose, and pride.

Career highlights include helping lead the 2019 Timaru hail

event response and rebuilding her team during a staffing

shortage—both moments she calls career-defining.

A proud graduate of Turners’ Aspiring Leaders programme

and a finalist in the FY25 Emerging Leader Award, Tania says

she’s proof of what’s possible with the right support.

Outside work, she’s a devoted mum, grandmother, and former

street stock racer—once even beating a TV presenter on What

Now. Now, she enjoys South Island campervan adventures and

time with family.

“I love being part of the Blue family. It’s always been about

the people – our team, our suppliers, customers and also

the many people who have mentored and supported me

through my journey.”

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

OUR LEADERSHIP TEAM
TODD HUNTER

Group CEO and Managing

Director

GREG HEDGEPETH

CEO Turners Auto Retail

MATTHEW GANNAWAY

CEO EC Credit Control

AARON SAUNDERS

Group Chief Financial Officer

JAMES SEARLE

Group General Manager

Insurance

MARYANNE BURNS

Group General Manager

People & Culture

JEREMY ROOKE

Group Chief Digital Officer

GUY BRYDEN

CEO Oxford Finance

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

TODD HUNTER
Group CEO and Managing Director

Todd is a strong and experienced senior

executive, with a background in marketing,

sales and accounting in both large global and

domestic businesses. Before joining Turners

Auctions in 2006 Todd worked for Microsoft

NZ and Ernst and Young. He was appointed

CEO of NZX listed Turners Auctions in 2013,

and took on the CEO role for the wider Turners

Automotive Group in 2016. In 2023 Todd was

appointed to the Chair role for the Financial

Services Federation, which represents the non-

bank lending industry in NZ. Todd is a chartered

accountant and holds a Bachelor and Diploma of

Commerce from Auckland University.

AARON SAUNDERS

Group Chief Financial Officer

Aaron joined Turners Group NZ in 2006. He

has a strong background in financial and

management accounting, at both a strategic

and operating level in local and international

markets. Over the last 30 years, Aaron has

worked across a broad range of company sizes

and industries including vehicle importation and

distribution, broadcasting and the finance sector.

Aaron is a full member of the New Zealand

Institute of Chartered Accountants

and holds a Bachelor of Commerce from

Auckland University.

GREG HEDGEPETH

CEO Turners Auto Retail

Greg joined Turners in 2017 as CEO of the Auto

Retail division, with responsibility for Turners

Cars, Trucks & Machinery and the Damaged

& End of Life business. He is an experienced

automotive executive that has previously held

a number of senior roles in both OEM and retail

organisations. With a Bachelor of Commerce

majoring in marketing from Auckland University

he has successfully completed numerous

marketing roles, followed by a number of years

working for Saatchi & Saatchi in NZ and other

advertising agencies overseas. Greg brings a

customer focused, strategic sales and marketing

focus to his current role.

JAMES SEARLE

Group General Manager Insurance

James is responsible for the sustainable and

profitable growth of DPL Insurance, leading

the company’s focus on delivering outstanding

outcomes for customers.

With over 35 years of experience in the New

Zealand insurance industry, James has held

various roles encompassing all aspects of

insurance, including sales and underwriting,

intermediated distribution management,

as well as managing several portfolio

acquisitions. He joined Turners Automotive

Group in 2011 and holds a Diploma of Business

(Marketing) from Auckland University.

JEREMY ROOKE

Group Chief Digital Officer

Jeremy joined Turners Automotive Group in

2009. His current role involves leading the

operation of our group technology services

and product functions, as well as leading

the adoption of new technologies, business

models, and channels to transform Turners’

digital capabilities. Jeremy brings almost 25

years of experience, including several large

transformational technology programmes

across NZ and Australia prior to Turners. Jeremy

holds degrees in Law and Arts from Auckland

University.

MATTHEW GANNAWAY

CEO EC Credit Control

Since joining EC Credit Control in 2003, Matt

Gannaway has built a rich and varied career

across multiple facets of the business. His

journey through diverse roles has equipped him

with a deep understanding of the company’s

operations, culminating in his appointment as

Chief Executive Officer in 2021. Matt holds a

business degree from Massey University and

is known for his forward-thinking approach,

particularly in leveraging technology to drive

innovation and deliver better outcomes for

clients and teams alike. With over two decades

of experience in the credit management industry,

he brings a wealth of expertise, strategic insight,

and a commitment to excellence that continues

to shape the future of EC Credit Control.

GUY BRYDEN

CEO Oxford Finance

Guy joined Oxford Finance in 2018 as Finance

Manager, later becoming COO in 2020, and

ultimately CEO in 2024. Guy is a strong finance

professional, with over a decade of banking

and finance experience across the NZ and

UK markets prior to joining Turners. Guy is a

chartered accountant and holds a Bachelor of

Commerce from Otago University.

MARYANNE BURNS

Group General Manager People & Culture

Maryanne joined Turners in 2019. She has 20

years of experience as a Human Resources

Professional in a broad range of industries

in New Zealand. These include automotive,

financial services, insurance, environmental

solutions, importation and distribution.

Maryanne has led multiple transformational

people projects across a number of businesses.

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

OUR BOARD
Turners is governed by a Board of directors who are

passionate about the business and the industry.

Turners currently has Directors with hands on experience

in the finance, insurance and debt management sectors

as well as Directors with expertise in governance and

very diverse experience and entrepreneurial skills in sales,

digital marketing and communications and business

growth. As at 31 March 2025, the Board comprised of

six directors including a non-executive chairman, three

independent directors and two non-executive directors.

In May 2025, we were pleased to welcome Group CEO

Todd Hunter to the Board as an executive director. Todd

has been with the company for nearly 20 years and has

led the business as CEO since 2016. His appointment to

the Board reflects our commitment to strong, future-

focused governance. His deep operational insight and

leadership experience bring valuable perspective to

board discussions, ensuring strong alignment between

management and the Board, and reinforcing our long-

term succession and continuity plans.

With a Board that balances independence, expertise,

and industry experience, we remain committed to sound

governance practices that support Turners’ strategy and

performance for the long haul.

Profiles on each Director are available at

https://www.turnersautogroup.co.nz/about/.

GRANT BAKER

Non-executive Chairman

Appointed September 2009

MATTHEW HARRISON

Non-executive Director

Appointed December 2012

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

ALISTAIR PETRIE
Non-executive Director

Appointed February 2016

ANTONY VRIENS

Independent Director

Appointed January 2015

JOHN ROBERTS

Independent Director

Appointed July 2015

LAUREN QUAINTANCE

Independent Director

Appointed April 2023

33

TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

34
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

36 Independent Auditor’s Report

41 Consolidated Statement of Comprehensive Income

42 Consolidated Statement of Changes in Equity

43 Consolidated Statement of Financial Position

44 Consolidated Statement of Cash Flors

45 Notes to the Financial Statements

35

TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

36
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

INDEPENDENT AUDITOR’S REPORT

for the year ended 31 March 2025

Level 9, 45 Queen Street, Auckland 1010 T: +64 9 309 0463

PO Box 3899, Auckland 1140 E: auckland@bakertillysr.nz

New Zealand W: www.bakertillysr.nz





36

INDEPENDENT AUDITOR’S REPORT

To the Shareholders of Turners Automotive Group Limited

Report on the Audit of the Consolidated Financial Statements


Opinion

We have audited the consolidated financial statements of Turners Automotive Group Limited and its subsidiaries

('the Group') on pages 41 to 76, which comprise the consolidated statement of financial position as at 31 March 2025,

and the consolidated statement of comprehensive income, consolidated statement of changes in equity and

consolidated statement of cash flows for the year then ended, and notes to the consolidated financial statements,

including material accounting policy information.


In our opinion, the accompanying consolidated financial statements present fairly, in all material respects, the

consolidated financial position of the Group as at 31 March 2025, and its consolidated financial performance and its

consolidated cash flows for the year then ended in accordance with New Zealand Equivalents to International

Financial Reporting Standards ('NZ IFRS') and International Financial Reporting Standards ('IFRS').


Our report is made solely to the Shareholders of the Group. Our audit work has been undertaken so that we might

state to the Shareholders of the Group those matters we are required to state to them in an 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 of the Group as a body, for our audit work, for our report or for the opinions we have formed.


Basis for Opinion

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

responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the

Consolidated Financial Statements section of our report. 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. We believe that the audit evidence we have obtained is

sufficient and appropriate to provide a basis for our opinion.


Other than in our capacity as auditor and provider of other assurance services, we have no relationship with, or

interests in, Turners Automotive Group Limited or any of its subsidiaries. During the year ended 31 March 2025, our

network firm in Melbourne, Australia, Pitcher Partners also carried out a one-off tax compliance service relating to the

Group’s Australian subsidiary’s employer tax compliance. The provision of other services has not impaired our

independence.


In addition to this, principals, and employees of our firm deal with the Group on normal terms within the ordinary

course of trading activities of the business of the Group. This has not impaired our independence.

Level 9, 45 Queen Street, Auckland 1010 T: +64 9 309 0463

PO Box 3899, Auckland 1140 E: auckland@bakertillysr.nz

New Zealand W: www.bakertillysr.nz





36

INDEPENDENT AUDITOR’S REPORT

To the Shareholders of Turners Automotive Group Limited

Report on the Audit of the Consolidated Financial Statements


Opinion

We have audited the consolidated financial statements of Turners Automotive Group Limited and its subsidiaries

('the Group') on pages 41 to 76, which comprise the consolidated statement of financial position as at 31 March 2025,

and the consolidated statement of comprehensive income, consolidated statement of changes in equity and

consolidated statement of cash flows for the year then ended, and notes to the consolidated financial statements,

including material accounting policy information.


In our opinion, the accompanying consolidated financial statements present fairly, in all material respects, the

consolidated financial position of the Group as at 31 March 2025, and its consolidated financial performance and its

consolidated cash flows for the year then ended in accordance with New Zealand Equivalents to International

Financial Reporting Standards ('NZ IFRS') and International Financial Reporting Standards ('IFRS').


Our report is made solely to the Shareholders of the Group. Our audit work has been undertaken so that we might

state to the Shareholders of the Group those matters we are required to state to them in an 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 of the Group as a body, for our audit work, for our report or for the opinions we have formed.


Basis for Opinion

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

responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the

Consolidated Financial Statements section of our report. 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. We believe that the audit evidence we have obtained is

sufficient and appropriate to provide a basis for our opinion.


Other than in our capacity as auditor and provider of other assurance services, we have no relationship with, or

interests in, Turners Automotive Group Limited or any of its subsidiaries. During the year ended 31 March 2025, our

network firm in Melbourne, Australia, Pitcher Partners also carried out a one-off tax compliance service relating to the

Group’s Australian subsidiary’s employer tax compliance. The provision of other services has not impaired our

independence.


In addition to this, principals, and employees of our firm deal with the Group on normal terms within the ordinary

course of trading activities of the business of the Group. This has not impaired our independence.

37
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

INDEPENDENT AUDITOR’S REPORT cont.

for the year ended 31 March 2025




37

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 of the current year. These matters were addressed in the context of our audit of

the consolidated financial statements as a whole, and in forming our opinion thereon, and we do not provide a

separate opinion on these matters.

Key Audit Matter How our audit addressed the key audit matter

Impairment of Goodwill and Other

Indefinite Life Intangible Assets

As disclosed in Note 7 of the

Group’s consolidated financial

statements the Group has goodwill

of $92.5m allocated across four of

the Group’s cash-generating units

(‘CGUs’) and brand assets of

$67.1m allocated across two of

those CGUs.


Goodwill and brand assets were

significant to our audit due to the

size of the assets and the

subjectivity, complexity and

uncertainty inherent in the

measurement of the recoverable

amount of these CGUs for the

purpose of the required annual

impairment test. The measurement

of a CGUs recoverable amount

includes the assessment and

calculation of its ‘value in-use’.

Management has completed the

annual impairment test for each of

these four CGUs as at 31 March

2025.


This annual impairment test

involves complex and subjective

estimation and judgement by

Management on the future

performance of the CGUs, discount

rates applied to the future cash

flow forecasts, the terminal growth

rates, and future market and

economic conditions.

Management has also engaged an

external valuation expert to assist

in the annual impairment testing of

the four CGUs.

Our audit procedures among others included:

• Understanding and evaluating the Group’s internal controls relevant to the

accounting estimates used to determine the recoverable value of the Group’s

CGUs.

• Evaluating Management’s determination of the Group’s four CGUs based on our

understanding of the nature of the Group’s business and the economic

environment in which the CGUs operate. We also analysed the internal reporting of

the Group to assess how the CGUs are monitored and reported.

• Evaluating the competence, capabilities, objectivity and expertise of Management's

external valuation expert and the appropriateness of the expert's work as audit

evidence for the relevant assertions.

• Challenging Management’s assumptions and estimates used to determine the

recoverable value of its indefinite life intangible assets, including those relating to

forecasted revenue, cost, capital expenditure and discount rates, by adjusting for

future events and corroborating the key market related assumptions to external

data in accordance with NZ IAS 36 Impairment of Assets.

Procedures included:

o Evaluating the logic of the value-in-use calculations supporting Management’s

annual impairment test and testing the mathematical accuracy of these

calculations;

o Evaluating Management’s process regarding the preparation and review of

forecasts;

o Comparing forecasts to Board approved forecasts;

o Evaluating the historical accuracy of the Group’s forecasting to actual

historical performance;

o Challenging and evaluating the forecast growth assumptions;

o Evaluating the inputs to the calculation of the discount rates applied;

o Engaging our own internal valuation experts to evaluate the logic of the value-

in-use calculation and the inputs to the calculation of the discount rates

applied;

o Evaluating the forecasts, inputs and any underlying assumptions with a view

to identifying Management bias;

o Evaluating Management’s sensitivity analysis for reasonably possible

changes in key assumptions; and

o Performing our own sensitivity analysis for reasonably possible changes in

key assumptions, the two main assumptions being: the discount rate and

forecast growth assumptions.

• Evaluating the related disclosures (including the material accounting policy

information and accounting estimates) about indefinite life intangible assets which

are included in Note 7 in the Group’s consolidated financial statements.

38
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

INDEPENDENT AUDITOR’S REPORT cont.

for the year ended 31 March 2025

38

Key Audit Matter How our audit addressed the key audit matter

Valuation of Finance Receivables

As disclosed in Note 4 of the

Group’s consolidated financial

statements, the Group has finance

receivable assets of $447.2m.

Finance receivable assets were

significant to our audit due to the

size of the assets and the

subjectivity, complexity and

uncertainty inherent in the

recognition of expected credit

losses and the amount of those

expected credit losses.

Management has prepared

expected credit loss models to

complete its assessment of

expected credit losses for the

Group’s finance receivables as at

31 March 2025 (including an

economic overlay of $1.9m).

This assessment involves complex

and subjective estimation and

judgement by Management on

credit risk and the future cash

flows of the finance receivables.


Our audit procedures among others included:

•Understanding and evaluating the Group’s internal controls relevant to the

accounting estimates used to determine the recoverable value of the Group’s

finance receivables.

•Evaluating the design and operating effectiveness of the key controls over finance

receivable origination, ongoing administration and expected credit losses

impairment model data and calculations.

•Evaluating and challenging the logic, key assumptions, and calculation of

Management’s expected credit losses provision for impairment for each finance

receivable, examining those finance receivables and forming our own judgements

as to whether the expected credit losses provision for impairment recognised by

Management is appropriate.

Procedures included:

oAgreeing a representative sample of finance receivables to the signed loan

agreement and client acceptance documents;

oInspecting security documentation to ensure that the Group holds a valid

charge on security;

oEvaluating the logic of the discounted cash flow calculations supporting

Management’s expected credit losses provision for impairment and testing

the mathematical accuracy of these calculations;

oEvaluating the key assumptions and inputs into these discounted cash flow

calculations;

oEvaluating and challenging Management’s sensitivity analysis’ for reasonably

possible changes in key assumptions and inputs into the discounted cash

flow calculations; and

oInspecting the borrowers' payment history for indicators of difficulties in the

borrowers' ability to meet the loan obligations.

•Evaluating the selection of estimation methods, inputs and any underlying

assumptions with a view to identifying Management bias.

•For individually assessed finance receivables, examining those finance receivables

and forming our own judgements as to whether the expected credit losses

provision recognised by Management was appropriate.

•For the collectively-assessed finance receivables, challenging and evaluating the

logic of Management’s expected credit losses models and the key assumptions

used with our own experience. Also, testing key inputs used in the expected credit

losses models and the mathematical accuracy of the calculations within the

models.

•Evaluating the changes made to the provisioning model to capture the effect of the

changing economic environment at 31 March 2025 compared to the economic

environment at the date when the historical data used to determine the expected

credit losses was collected (described in Note 4 to the Group’s consolidated

financial statements).

•Evaluating the related disclosures (including the material accounting policy

information and accounting estimates) about finance receivable assets, and the

risks attached to them, which are included in Note 4 and 12 in the Group’s

consolidated financial statements.

39
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

INDEPENDENT AUDITOR’S REPORT cont.

for the year ended 31 March 2025




39

Key Audit Matter How our audit addressed the key audit matter

Valuation and completeness of

Insurance Contract Liabilities

As disclosed in Note 9 of the

Group’s consolidated financial

statements the Group has

insurance contract liabilities of

$61.9m.


The Group’s insurance contract

liabilities were significant to our

audit due to the size of the

liabilities and the subjectivity,

complexity and uncertainty

inherent in estimating the impact

of claims events that have

occurred but for which the eventual

outcome remains uncertain.


Management has engaged an

external actuarial expert to

estimate the Group’s insurance

contract liabilities as at 31 March

2025.

Our audit procedures among others included:

• Understanding and evaluating the Group’s internal controls relevant to the

accounting estimates used to determine the valuation of the Group’s insurance

policyholder liabilities.

• Evaluating the design and operating effectiveness of the key controls over

insurance contract origination, ongoing administration, claims management and

reporting and the integrity of the related data.

• Evaluating the competence, capabilities, objectivity and expertise of Management's

external actuarial expert and the appropriateness of the expert's work as audit

evidence for the relevant assertions.

• Agreeing the data provided to Management's external actuarial expert to the

Group’s records.

• Engaging our own actuarial expert to assist in understanding and evaluating:

o the work and findings of the Group’s external actuarial expert engaged by

Management; and

o the Group’s actuarial methods and assumptions to assist us in challenging

the appropriateness of actuarial methods and assumptions used by

Management.

• Evaluating the selection of methods and assumptions with a view to identifying

Management bias.

• Evaluating the related disclosures (including the material accounting policy

information and accounting estimates) about insurance contract liabilities, and the

risks attached to them, which are included in Note 9 in the Group’s consolidated

financial statements.


Other Information

The Directors are responsible for the other information. The other information comprises the information included in

the Group’s annual report for the year ended 31 March 2025 (but does not include the consolidated financial

statements and our auditor’s report thereon).


Our opinion on the consolidated financial statements does not cover the other information and we do not express

any form of audit opinion or 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 to be 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.


Responsibilities of the Directors for the Consolidated Financial Statements

The Directors are responsible on behalf of the Group for the preparation and fair presentation of the consolidated

financial statements in accordance with NZ IFRS and IFRS, and for such internal control as the Directors determine

is necessary to enable the preparation of the consolidated financial statements that are free from material

misstatement, whether due to fraud or error.

40
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

INDEPENDENT AUDITOR’S REPORT cont.

for the year ended 31 March 2025

40

Responsibilities of the Directors for the Consolidated Financial Statements

The Directors are responsible on behalf of the Group for the preparation and fair presentation of the consolidated

financial statements in accordance with NZ IFRS and IFRS, and for such internal control as the Directors determine

is necessary to enable the preparation of the consolidated financial statements that are free from material

misstatement, whether due to fraud or error.

In preparing the consolidated financial statements, the Directors are responsible on behalf of the Group for assessing

the Group’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and

using the going concern basis of accounting unless the Directors either intend to liquidate the Group 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 objectives are 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 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 and 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 the auditor’s responsibilities for the audit of the consolidated financial statements is located

at the External Reporting Board’s website at:

https://www.xrb.govt.nz/standards/assurance-standards/auditors-responsibilities/audit-report-1-1/

The engagement partner on the audit resulting in this independent auditor’s report is S N Patel.

BAKER TILLY STAPLES RODWAY AUCKLAND

Auckland, New Zealand


24 June 2025

41
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

for the year ended 31 March 2025

Turners Automotive Group Limited

Consolidated statement of comprehensive income for the year ended 31 March 2025


41



2025

2024



Notes

$’000

$’000


Revenue


3.1

412,904

416,145

Other income


3.1

1,263

823


Cost of goods sold


(167,501)

(177,175)

Interest expense


3.2

(27,451)

(27,842)

Impairment provision expense


3.2

(4,649)

(4,616)

Subcontracted services expense


(15,757)

(15,466)

Employee benefits


(68,065)

(66,365)

Commission


(10,817)

(11,070)

Advertising expense


(6,408)

(5,650)

Depreciation and amortisation expense


3.2

(11,651)

(11,968)

Systems maintenance


(5,517)

(5,384)

Claims


(21,231)

(21,901)

Other expenses


(20,654)

(20,392)

Profit before share of equity accounted loss




54,466

49,139

Share of loss of equity-accounted investee, net of tax


11.8

(192)

-

Profit before taxation




54,274

49,139

Taxation expense


11.1

(15,687)

(16,173)

Profit for the year


38,587

32,966


Other comprehensive loss for the year (which may subsequently be reclassified

to profit/loss), net of tax


Cash flow hedges


(5,444)

(4,118)

Revaluation of financial assets at fair value through OCI


(157)

(73)

Foreign currency translation differences


(7)

21

Total other comprehensive loss


(5,608)

(4,170)


Total comprehensive income for the year


32,979

28,796



Earnings per share (cents per share)


Basic earnings per share


10.5

43.37

37.71


Diluted earnings per share


10.5

43.32

37.61














The accompanying notes from part of these financial statements

42
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

The accompanying notes form part of these financial statements

Turners Automotive Group Limited

Consolidated statement of changes in equity for the year ended 31 March 2025


42




Revaluation



of financial



assets at



fair value Cash



Share Share Translation through flow Retained



capital options reserve OCI hedge earnings Total

Notes $’000 $’000 $’000 $’000 $’000 $’000 $’000

Balance at 31 March 2023


207,076 284 (39) (1,176) 5,892 58,376 270,413


Transactions with shareholders in their capacity as owners


Dividend reinvestment plan


5,134 - - - - - 5,134

Employee share-based payments 10.3 1,012 (41) - - - - 971

Dividend paid 10.4 - - - - - (27,090) (27,090)

Total transactions with shareholders in their capacity as owners 6,146 (41) - - - (27,090) (20,985)


Comprehensive income


Profit


- - - - - 32,966 32,966

Other comprehensive income/(loss)


- - 21 (73) (4,118) - (4,170)

Total comprehensive income for the year, net of tax - - 21 (73) (4,118) 32,966 28,796


Balance at 31 March 2024 213,222 243 (18) (1,249) 1,774 64,252 278,224


Transactions with shareholders in their capacity as

owners


Dividend reinvestment plan


4,518 - - - - - 4,518

Employee share-based payments 10.3 1,174 (181) - - - - 993

Dividend paid/payable 10.4 - - - - - (18,221) (18,221)

Total transactions with shareholders in their capacity as owners 5,692 (181) - - - (18,221) (12,710)


Comprehensive income


Profit


- - - - - 38,587 38,587

Other comprehensive income/(loss)


- - (7) (157) (5,444) - (5,608)

Total comprehensive income for the year, net of tax - - (7) (157) (5,444) 38,587 32,979


Balance at 31 March 2025 218,914 62 (25) (1,406) (3,670) 84,618 298,493














The accompanying notes from part of these financial statements

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

for the year ended 31 March 2025

43
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

TURNERS LIMITED

Consolidated statement of financial position for the year ended 31 March 2016

2016

2015

Notes

$’000

$’000

Assets

Cash and cash equivalents10

13,810

12,339

Financial assets at fair value through profit or loss11

18,455

17,350

Trade receivables12

9,575

7,394

Inventory13

14,156

8,984

Finance receivables14

167,598

142,827

Other receivables and deferred expenses15

8,505

5,946

Reverse annuity mortgages16

9,734

13,253

Property, plant and equipment19

11,108

8,319

Tax receivables

-

433

Deferred tax asset20

4,024

8,532

Intangible assets21

105,338

103,595

Total assets362,303

328,972

Liabilities

Other payables22

22,270

17,790

Deferred revenue23

6,049

7,476

Tax payables

990

71

Derivative financial instruments

49

-

Borrowings24

174,816

156,995

Life investment contract liabilities32

15,629

16,378

Insurance contract liabilities32

12,688

9,260

Total liabilities232,491

207,970

Shareholders’ equity

Share capital25

136,127

135,294

Other reserves

(52)

(23)

Retained earnings

(6,263)

(14,269)

Total shareholders’ equity129,812

121,002

Total shareholders’ equity and liabilities362,303

328,972

For and on behalf of the Board


G.K. BakerP.A. Byrnes

Chairman DirectorExecutive Director

Authorised for issue on 22 June 2016

The accompanying notes from part of these financial statements

The accompanying notes form part of these financial statements

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

for the year ended 31 March 2025

Turners Automotive Group Limited

Consolidated statement of financial position as at 31 March 2025

43



2025

2024


Notes

$’000

$’000

Assets


Cash and cash equivalents


11.2


22,039

17,523

Financial assets at fair value through profit or loss


11.3


79,463

69,558

Trade receivables


11.4


7,533

7,277

Inventories


11.5


22,189

25,051

Finance receivables


4


447,218

430,299

Other receivables, deferred expenses and contract assets


11.6


13,983

13,782

Derivative financial instruments


-

1,774

Financial assets at fair value through OCI


1,000

157

Reverse annuity mortgages


11.7


1,429

2,489

Property, plant and equipment


5


137,715

113,948

Right-of-use assets


6


18,720

20,716

Investment in associate


11.8


3,158

-

Intangible assets


7


163,325

163,084

Total assets


917,772

865,658


Liabilities


Other payables


11.9


56,001

48,352

Contract liabilities


11.10


967

1,297

Tax payables


7,004

5,183

Deferred tax


11.1


14,493

15,037

Derivative financial instruments


3,673

-

Borrowings


8


446,059

425,318

Lease liabilities


6


22,120

24,924

Life investment contract liabilities


12.3.1


7,062

7,188

Insurance contract liabilities


9


61,900

60,135

Total liabilities


619,279

587,434


Shareholders’ equity


Share capital


10


218,914

213,222

Other reserves


(5,039)

750

Retained earnings


84,618

64,252

Total shareholders’ equity


298,493

278,224

Total shareholders’ equity and liabilities


917,772

865,658



For and on behalf of the Board



G.K. Baker

Director

J.A. Roberts

Director


Authorised for issue on 24 June 2025







The accompanying notes from part of these financial statements

44
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

The accompanying notes form part of these financial statements

Turners Automotive Group Limited

Consolidated statement of cash flows for the year ended 31 March 2025


44



2025

2024



Notes

$’000

$’000


Cash flows from operating activities


Interest received


62,809

56,183

Receipts from customers


351,345

359,265

Receipt of government subsidies


-

13

Interest paid - borrowings


(25,058)

(25,954)

Interest paid - lease liabilities


(1,451)

(1,483)

Payment to suppliers and employees


(310,506)

(330,265)

Income tax paid


(14,596)

(15,259)

Net cash outflow from operating activities before changes in operating assets

and liabilities 62,543

42,500



Net increase in finance receivables


(20,062)

(11,117)

Net decrease in reverse annuity mortgages


1,237

673

Net increase of financial assets at fair value through profit or loss


(9,737)

(2,293)

Net withdrawals from life investment contracts


(21)

(92)

Changes in operating assets and liabilities arising from cash flow movements (28,583)

(12,829)


Net cash (outflow)/inflow from operating activities


11.13

33,960

29,671


Cash flows from investing activities


Proceeds from sale of property, plant, equipment and intangibles


6,456

3,180

Purchase of property, plant, equipment and intangibles


(32,897)

(18,641)

Purchase of investments


(4,350)

-

Sale of investments


-

5,526

Net cash outflow from investing activities


(30,791)

(9,935)


Cash flows from financing activities


Net bank loan advances


20,741

13,283

Principal elements of lease payments


(6,676)

(6,303)

Proceeds from the issue of shares


985

918

Dividend paid


(13,703)

(21,956)

Net cash inflow/(outflow) from financing activities


1,347

(14,058)


Net movement in cash and cash equivalents


4,516

5,678

Add opening cash and cash equivalents


17,523

11,845

Closing cash and cash equivalents


22,039

17,523


Represented By:


Cash at bank


11.2

22,039

17,523


Closing cash and cash equivalents


22,039

17,523










The accompanying notes from part of these financial statements

CONSOLIDATED STATEMENT OF CASH FLOWS

for the year ended 31 March 2025

45
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



45


1. GENERAL INFORMATION


1.1 Basis of Preparation


Reporting Entity

The consolidated financial statements are for Turners Automotive Group Limited and its subsidiaries (together ‘the Group’).


The Group's principal activities are:

 Auto retail (secondhand vehicle retailer)

 Finance and insurance (loans and insurance products); and

 Credit management (collection services).


Statutory Basis and Statement of Compliance

Turners Automotive Group Limited, ('the Company') is incorporated and domiciled in New Zealand. The Company is registered under the

Companies Act 1993 and is an FMC reporting entity for the purposes of the Financial Markets Conduct Act 2013. The Company is listed on

the NZX Main Board (‘NZX’). The consolidated financial statements have been prepared in accordance with the requirements of the NZX

and Part 7 of the Financial Conducts Act 2013.


These financial statements have been prepared in accordance with Generally Accepted Accounting Practice in New Zealand ('NZ GAAP').

They comply with New Zealand Equivalents to International Financial Reporting Standards ('NZ IFRS') and other applicable Financial

Reporting Standards, as appropriate for for-profit entities. These financial statements also comply with International Financial Reporting

Standards ('IFRS'). The Group is a Tier 1 for-profit entity in accordance with XRB A1 Application of the Accounting Standards Framework.


The consolidated statement of financial position for the Group is presented on a liquidity basis where the assets and liabilities are presented

in the order of their liquidity. Due to the diverse nature of the Group’s activities presentation on the liquidity basis gives a clearer

representation of the financial position of the Group.


Functional and Presentation Currency

These financial statements are presented in New Zealand Dollars ($) which is the Company's functional currency. All values are rounded to

the nearest thousand ($000), except when otherwise indicated.


Basis of measurement

The financial report has been prepared under the historical cost convention, as modified by revaluations for certain classes of assets and

liabilities to fair value and life insurance contract liabilities and related assets to net present value as described in the accounting policies.


Key Accounting Estimates and Judgements

The Board and management are required to make judgements, estimates and assumptions about the carrying values of assets and

liabilities that are not readily apparent from other sources. Actual results could differ from those estimates.


Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in

which the estimate is revised and in any future periods affected. The areas involving a higher degree of judgement or complexity, or areas

where assumptions and estimates are significant to the consolidated financial statements are described in the following notes:

 Fair value measurement (note 1.2.1);

 Provision for impairment of finance receivables (note 4);

 Right-of-use assets and lease liabilities – determining lease term (note 6);

 Impairment of goodwill and corporate brands (note 7); and

 Liabilities arising under insurance contracts (note 9).


Climate related risks

As part of its risk management framework the Group continues to monitor its exposure to risk, including climate related risk and related

regulatory reporting requirements. In July 2024 the Group released is its first Climate-Related Disclosure Report which included the risk

management processes for managing climate-related risks. The identified climate-related risk and opportunities including both physical and

transitional have been considered as part of the above critical accounting judgements and estimates.


New and Amended Accounting Standards and Interpretations

All mandatory new and amended standards and interpretations have been adopted in the current year. The new and amended standards

and interpretations that have had an impact on the Group have been described below. The Group has not adopted any new standards,

amendments or interpretations to existing standards that are not yet effective.


Classification of Liabilities as Current or Non-Current and Non-Current Liabilities with Covenants


The Group has adopted Classification of Liabilities as Current or Non-Current (Amendments to NZ IAS 1) and Non-Current liabilities with

Covenants amendments (Amendments to NZ IAS 1) from 1 April 2024. The amendments apply retrospectively and clarify certain

requirements for determining whether a liability should be classified as current or non-current and require new disclosures for non-current

loan liabilities that are subject to covenants within 12 months after reporting date.


The Group has adopted this new amendment for the financial reporting period beginning 1 April 2024. The adoption of this new s

tandard did

not have a financial impact on the Group’s financial statements or the accounting estimates disclosed in the Group’s financial statements

except for minor disclosure amendments. The Group’s balance sheet is presented based on liquidity; however, the classification of

borrowings between current and non-current has been disclosed in Note 8.2 to the financial statements.


Accounting Standards issued but not yet effective

A number of new accounting standards are effective for annual reporting periods beginning after 1 January 2024 and earlier application is

permitted. The Group has not early adopted the following new or amended accounting standards in preparing these consolidated financial

The accompanying notes form part of these financial statements

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

46
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



46


statements.


NZ IFRS 18 Presentation and Disclosure in Financial Statements (NZ IFRS 18)


NZ IFRS 18 Presentation and Disclosure in Financial Statements (NZ IFRS 18) will replace IAS 1 Presentation of Financial Statements and

applies for annual reporting periods beginning on or after 1 January 2027. The new standard introduces the following key new requirements.


 Entities are required to classify all income and expenses into five categories in the statement of profit or loss, namely the operating,

investing, financing, discontinued operations and income tax categories. Entities are also required to present a newly-defined operating

profit subtotal. Entities’ net profit will not change.

 Management-defined performance measures (MPMs) are disclosed in a single note in the financial statements.

 Enhanced guidance is provided on how to group information in the financial statements.


In addition, all entities are required to use the operating profit subtotal as the starting point for the statement of cash flows when presenting

operating cash flows under the indirect method. The Group is still in the process of assessing the impact of the new standard, particularly

with respect to the structure of the Group’s statement of profit or loss, the statement of cash flows and the additional disclosures required for

MPMs.


The Group is also assessing the impact on how information is grouped in the financial statements, including items currently labelled as

‘other.’


Other accounting standards.


There are a number of other new and amended accounting standards issued but not yet effective. These are not expected to have a

significant impact on the Group’s consolidated financial statements.


None of the other new and amendments to standards and interpretations are expected to have a material impact on the Group.


1.2 Material Accounting Policy Information

Material accounting policies which are relevant to understanding the consolidated financial statements are disclosed in each of the

applicable notes. They have been applied on a consistent basis across all periods presented in these consolidated financial statements.


Two other relevant policies are provided as follows:


1.2.1 Fair Value Measurement


Accounting policy information

For financial reporting purposes, 'fair value' is the price that would be received to sell an asset, or paid to transfer a liability, in an orderly

transaction between market participants (under current market conditions) at the measurement date, regardless of whether that price is

directly observable or estimated using another valuation technique.


When estimating the fair value of an asset or liability, the Group uses valuation techniques that are appropriate in the circumstances and for

which sufficient data is available to measure fair value, maximizing the use of relevant observable inputs and minimizing the use of

unobservable inputs. Input to valuation techniques used to measure fair value are categorised into three levels according to the extent to

which the inputs are observable:


Level 1 the fair value is calculated using quoted prices in active markets.

Level 2 the fair value is estimated using inputs other than quoted prices in level 1 that are observable for the assets or liabilities, either

directly (as prices) or indirectly (derived from prices).

Level 3 the fair value is estimated using inputs for the asset or liability that are not based on observable market data.


Further information about assumptions made in measuring fair values is included in note 12.5.


1.2.2 Derivative financial instruments

The Group enters derivative financial instruments (interest rate swaps and foreign exchange contracts) to manage its exposure to interest

rate and foreign exchange rate risks.


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

value at each reporting date. The resulting gain or loss is recognised in profit or loss immediately unless the derivative is designated and

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

relationship.


A derivative with a positive fair value is recognised as a financial asset whereas a derivative with a negative fair value is recognised as a

financial liability. Derivatives are not offset in the financial statements unless the Group has both legal right and intention to offset.


A derivative is presented as a non‑current asset or a non‑current liability if the remaining maturity of the instrument is more than 12 months

and it is not expected to be realised or settled within 12 months. Other derivatives are presented as current assets or current liabilities.


Hedge accounting

The Group designates certain derivatives as hedging instruments in respect of foreign currency and interest rate risk in cash flow hedges.


Further information about assumptions made in measuring the fair value of financial derivatives is included in note 12.5.


47
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



47


2. SEGMENT INFORMATION


Management has determined the operating segments based on the components of Turners Automotive Group Limited and its subsidiaries

(‘the Group’) that engage in business activities, which have discrete financial information available and whose operating results are reg

ularly

reviewed by the Group's chief operating decision maker. The chief operating decision maker has been identified as the Board of Directors.

The Board of Directors makes decisions about how resources are allocated to the segments and assesses their performance.

Geographically the Group's business activities are in New Zealand and Australia.


Five reportable segments have been identified as follows:

 Auto retail - remarketing (motor vehicles, trucks, heavy machinery and commercial goods) and purchasing goods for sale.

 Finance - provides asset-based finance to consumers and SME's.

 Insurance - marketing and administration of a range of life and consumer insurance products.

 Credit management - collection services, credit management and debt recovery services to the corporate and SME sectors.

Geographically the collections services segment business activities are in New Zealand and Australia.

 Corporate & other - corporate centre.


Revenue


Total Inter-segment Customer

Total Inter-segment Customer


2025 2025 2025

2024 2024 2024


$’000 $’000 $’000

$’000 $’000 $’000

Auto retail


290,166 (2,299) 287,867 300,366 (1,750) 298,616

Finance


68,312 - 68,312 62,416 - 62,416

Insurance


49,260 (1,714) 47,546 47,838 (1,765) 46,073

Credit management

10,291 - 10,291 9,794 (10) 9,784

Corporate & other

151 - 151 79 - 79


418,180 (4,013) 414,167 420,493 (3,525) 416,968


Revenue from external customers reported to the Board of Directors is measured on the same basis as revenue reported in the profit of

loss. Inter-segment transactions are done on an arm’s length basis. The Group has no customers representing 10% or more of the Group's

revenues.


Operating profit


2025

2024

$’000

$’000

Auto retail


29,124

31,807

Finance


16,009

12,228

Insurance


16,167

14,287

Credit management


3,454

3,121

Corporate & other

(10,288)

(12,304)

Profit before share of equity accounted

loss


54,466

49,139

Share of loss of equity-accounted investee, net to tax

(192)

-

Profit before taxation


54,274

49,139

Income tax



(15,687)

(16,173)

Net profit attributable to shareholders


38,587

32,966



Depreciation and


Interest revenue Interest expense amortisation expense


2025

2024

2025

2024

2025

2024


$’000

$’000

$’000

$’000

$’000

$’000

Auto retail


668

687

(3,482)

(3,583)

(9,510)

(9,700)

Finance


59,704

54,551

(19,659)

(18,399)

(824)

(775)

Insurance


4,033

3,505

(37)

(50)

(950)

(1,173)

Credit management

59

5

(37)

(9)

(202)

(162)

Corporate & other

87

31

(4,469)

(6,174)

(165)

(158)


64,551

58,779

(27,684)

(28,215)

(11,651)

(11,968)

Eliminations


(233) (373) 233

373

-

-


64,318

58,406

(27,451)

(27,842)

(11,651)

(11,968)


Other material non-cash items


2025

2024




$'000

$'000

Finance - impairment provisions



(4,649)

(4,562)



48
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



48


Segment assets and liabilities


Assets Liabilities


2025

2024

2025

2024


$’000

$’000

$’000

$’000

Auto retail


190,668

163,917 169,220 143,360

Finance


475,283

457,041

365,351 341,668

Insurance


159,184

151,002

82,343 80,008

Credit management


27,362

35,432 2,536 3,083

Corporate & other

275,056

255,178 100,506 100,562


1,127,553

1,062,570

719,956

668,681

Eliminations


(209,781)

(196,912)

(100,677)

(81,247)


917,772

865,658

619,279

587,434


Acquisition of property, plant & equipment, intangible assets and other non-current assets


2025

2024




$’000

$’000

Auto retail


32,389

17,884

Finance


372

579

Insurance


104

84

Credit management


26

50

Corporate &

other


27

2




32,918

18,599

Eliminations


-

-




32,918

18,599


3. OPERATING PERFORMANCE


3.1 Revenue


Accounting policy information


(i) Revenue from material contracts with customers

Sales of goods

Sales of goods comprise sales of motor vehicles and commercial goods owned by the Group. Sales of goods are recognised when the

customer gains control of the goods and the sole performance obligation is met. This normally occurs on full payment or approval of

financing.


Sales‑related warranties associated with goods cannot be purchased separately and they serve as an assurance that the products sold

comply with agreed‑upon specifications and cover the standard period established by legislation. There is no material amount of variable

consideration under these contracts nor is there the existence of a significant financing component.


Sales of service

Auction commission is recognised at a point in time in the accounting period in which the service is rendered. Payment for services is

normally deducted from the proceeds from the sale. Other than those provided by legislation, no warranties are provided by the Group.

There is no material amount of variable consideration under these contracts nor is there the existence of a significant financing component.


Other sales revenue comprises services rendered preparing the assets for sale and commission earned on the sale of third-party products.

Services rendered while preparing the assets for sale are recognised over time in which the service is rendered, and a contract asset is

recognised for amounts relating to services rendered not yet invoiced. Payment for services rendered is either deducted from the proceeds

from the sale or raised as a trade receivable. Other than those provided by legislation, no warranties are provided by the Group. There are

no rebates or volume discounts. Commissions earned on the sale of third-party products are recognised at a point in time when the sale is

made. Payment is usually received when the sale is made.


(ii) Finance Receivables

Interest income and expense

Interest income and expense is recognised in the profit or loss using the effective interest method.


(iii) Insurance Contracts

Premium income and acquisition costs

Revenue on funeral plan and annuity insurance l

ife contracts for each year includes the changes in the liabilities for remaining coverage that

relate to services for which the Group expects to receive consideration and an allocation of premiums that relate to recovering insurance

acquisition cash flows.


Other insurance contracts revenue is recognised based on an allocation of expected premium receipts to each period of coverage, which is

based on the passage of time.



49
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



49



2025

2024

$’000

$’000

Revenue from continuing operations includes:



Interest income


Bank accounts, short term deposits and investments


4,778

3,891

Finance receivables


59,363

54,224

Reverse annuity mortgages


177

291

Total interest income 64,318

58,406


Operating revenue


Sales of goods


202,268

215,054

Commission and other sales revenue


90,333

87,549

Loan fee income


2,772

2,669

Insurance and life investment contract income


39,725

39,181

Collection income


10,233

9,810

Bad debts recovered


1,636

1,879

Other revenue


1,619

1,597

Total operating revenue 348,586

357,739

Revenue from continuing operations 412,904

416,145


Other income comprises:


Gain on sale of property, plant and equipment


570 233

Rental income


201 386

Other


492

204


1,263

823


Revenue from contracts with customers


Over time


Auto retail


Commission and other sales revenue


21,169

21,874

Finance


Other sales revenue

3,771

3,306


At a point in time


Auto retail


Sales of goods


202,268

215,054

Auction commissions


63,225

60,640

Credit management


Collection income


9,863

9,510

Voucher income


370

300

Insurance


Motor vehicle insurance commissions

2,168

1,729


3.2 Expenses



2025

2024


Note

$’000

$’000

Interest expense


Bank borrowings and other

27,451

27,842


Movement in impairment provisions


Provisions for:


Specific impaired finance receivables


4

601

1,333

Collective impairment provision for finance receivables


4

4,160

2,699

Movement in economic overlay provision


4

(396)

345

Collective impairment on reverse annuity mortgages


11.7

-

57

Finance receivables bad debts written off


284

182

Movement


4,649

4,616


50
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



50




2025 2024

$’000 $’000

Net operating profit includes the following specific expenses


Depreciation


- Buildings


466 380

- Plant, equipment & motor vehicles


1,239 1,456

- Leasehold improvements, furniture, fittings & office equipment


996 1,027

- Computer equipment


878 1,427

- Signs & flags


165 145


Amortisation of right-of-use asset


6,563 6,179


Intangible amortisation


- Amortisation of software


824 834

- Amortisation of customer relationships


520 520

11,651 11,968


Tax advisory fees


252 415

Donations


48 93

Directors’ fees


825 825

Post-employment benefits


1,832 1,765

Loss on sale of property, plant and equipment 54 29


Fees paid to auditor


Baker Tilly Staples Rodway Auckland (auditor of the Group)


Assurance engagements


Audit of annual financial statements


527 551

Assurance Engagements (ISAE) 3000 (Revised), Assurance Engagements Other Than Audits or

Reviews of Historical Financial Information (‘ISAE (NZ) 3000 (Revised)’) on Autosure Insurance

Limited's Annual Solvency Return 12 12

Assurance Engagements (SAE) 3100 (Revised), Compliance Engagements (SAE 3100 (Revised)) in

relation to the EC Credit Control Limited trust account 7 7

Total assurance engagements


546 570

Other non-assurance engagements


Australian Payroll Tax Compliances Services to EC Credit Australia (one-off, non-recurring) 3 -

Total fees 549 570


4. FINANCE RECEIVABLES


4.1 Accounting policy information

Finance receivables are initially recognised at fair value and subsequently measured at amortized cost using the effective interest rate

method. The company assesses impairment at each reporting date. Finance receivables are derecognised when the contractual rights to

cash flows expire, or the receivables are transferred along with substantially all the risks and rewards of ownership. Finance receivables are

generally secured over the assets they finance.


Impairment of finance receivables

The Group assesses finance receivables for impairment using a forward-looking expected credit loss (ECL) model. Finance receivables are

classified into three categories to determine the allowance for credit losses:


• Performing finance receivables with 12-month ECL.

• Finance Receivables with a significant increase in credit risk, recognising lifetime ECL.

• Credit-impaired receivables with lifetime ECL


Lifetime ECL represents the expected credit losses that will result from all possible default events over the expected life of a finance

receivable. 12‑month ECL represents the portion of lifetime ECL that is expected to result from default events on a finance receivable that

are possible within 12 months after the reporting date. Homogeneous finance receivables are assessed on a collective basis (collective

impairment provision) and non-homogeneous finance receivables are assessed individually (specific impairment provision).


(i) Significant increase in credit risk

The Group assesses whether a significant increase in credit risk has occurred for finance receivables at each reporting date. This

assessment is based on quantitative and qualitative indicators:

• Quantitative Criteria: for non-homogenous loans significant changes in the value of collateral supporting the loan and for all finance

receivables when contractual payments are more than 30 days past due, unless the Group has reasonable and supportable

information that demonstrates otherwise, such as outstanding insurance payments for damaged collateral.

• Qualitative Criteria: factors such as significant adverse changes in the borrower’s operating results and industry-specific economic

conditions.

51
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



51



The Group regularly monitors the effectiveness of the criteria used to identify whether there has been a significant increase in credit risk and

revises them as appropriate to ensure that the criteria can identify significant increase in credit risk before the amount becomes past due.


(ii) Definition of default

The Group considers that default has occurred when a finance receivable is more than 90 days past due unless the Group has reasonable

and supportable information to demonstrate that another default criteria is more appropriate, such as borrower bankruptcy.


(iii) Credit‑impaired finance receivables

Credit-impaired finance receivables are identified based on a combination of quantitative and qualitative criteria, including significant

financial difficulty of the borrower, default or delinquency in payments, loss of security and observable market indicators of credit risk

deterioration.


(iv) Write‑off policy

The Group writes off a finance receivable when they are 180+ days in arrears or have not made a payment for 180 days and earlier if there

is information indicating that the borrower is in severe financial difficulty and there is no realistic prospect of recovery, e.g. when the

borrower has been placed under liquidation or has entered bankruptcy proceedings. Finance receivables written off may still be subject to

enforcement activities under the Group’s recovery procedures, considering legal advice where appropriate. Any recoveries made are

recognised in profit or loss.


v) Measurement and recognition of ECL

The measurement of expected credit losses is a function of the probability of default, loss given default (i.e. the magnitude of the loss if

there is a default) and the exposure at default. The assessment of the probability of default and loss given default is based on historical data

adjusted by forward‑looking information as described above.


The exposure at default is the finance receivable’s gross carrying amount at the reporting date. No further advances are allowed against

finance receivables in default.


The expected credit loss for a finance receivable is estimated as the difference between all contractual cash flows that are due to the Group

in accordance with the contract and all the cash flows, after collection/realisation costs, that the Group expects to receive, discounted at the

original effective interest rate.


If the Group has measured the loss allowance for a finance receivable at an amount equal to lifetime ECL in the previous reporting period

but determines at the current reporting date that the conditions for lifetime ECL are no longer met, the Group measures the loss allowance

at an amount equal to 12‑month ECL at the current reporting date.


The Group recognises an impairment gains or losses in profit or loss for all finance receivables with a corresponding adjustment to their

carrying amount through an impairment provision account.


4.2 Key Accounting Estimates and Judgements

When measuring ECL the Group uses reasonable and supportable forward-looking information, which is based on forecasts of economic

conditions employment and their expected impacts on the ability of borrowers to service their debt. The probability of default calculations, a

key input in measuring ECL, includes historical data, assumptions and expectations of future conditions. The estimate of the expected loss

arising on default, is based on the difference between the contractual cash flows due and those that the Group expects to receive,

considering cash flows from collateral and integral credit enhancements.


Economic overlay provision

Due to the uncertain economic environment, management have retained the economic overlay provision relating to the impairment for

finance receivables. The provision has decreased from $2.3m to $1.9m.


4.3 Finance Receivables


2025

2024

$’000

$’000

Commercial loans


46,085

66,746

Consumer loans


395,970

359,978

Property development & investment loans

2,452

2,676

Gross finance receivables


444,507

429,400

Deferred fee revenue and commission expenses


11,325

10,111

Specific impairment provision


(1,488)

(1,639)

Collective impairment provision


(5,212)

(5,263)

Economic overlay provision


(1,914)

(2,310)

447,218

430,299


Current


188,004

144,489

Non-current


259,214

285,810


447,218

430,299




52
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



52



2025

2024

$’000

$’000

Gross financial receivables are summarised as follows:


Performing


437,680

423,130

Doubtful


3,188

2,748

In default


3,639

3,522

444,507

429,400


Movement in receivables subject to specific impairment assessment:


Opening balance


2,849

1,829

Additions


1,623

2,151

Amounts recovered


(1,001)

(677)

Amounts written off


(752)

(454)

2,719

2,849




The aging of loans specifically assessed are as follows:


2025

2024

$’000

$’000

Past due up to 30 days


1,138

1,332

Past due 30 – 60 days


348

288

Past due 60 – 90 days


89

106

In default


1,144

1,123


2,719

2,849


The following table shows the Group's provision matrix for finance receivables collectively assessed for impairment. The provision for loss

allowance based on past due status is not presented by customer segments as the Group's historical credit loss experience does not show

significantly different loss patterns for different customer segments.


31 March 2025


Gross Collective


Expected finance impairment


loss rate receivables provision


% $’000 $’000

Current


0.50 428,395 2,151

Past due up to 30 days


6.82 8,148 556

Past due 30 – 60 days


18.33 2,100 385

Past due 60 – 90 days


24.88 651 162

In default


78.51 2,494 1,958


441,788 5,212


31 March 2024


Gross Collective


Expected finance impairment


loss rate receivables provision

% $’000 $’000

Current


0.53 414,102 2,182

Past due up to 30 days


7.55 7,697 581

Past due 30 – 60 days


15.59 1,796 280

Past due 60 – 90 days


25.09 558 140

In default


86.74 2,398 2,080



426,551 5,263


If the ECL rates on performing financial receivables increased/(decreased) by 1%, the loss allowance on receivables would be $4.4m

higher/($2.3m lower) (2024: $4.1m higher/($2.2m lower)).



2025

2024

$’000

$’000

Movement in the impairment provisions:


Specific impairment provision


Opening balance


1,639

774

Impairment charge/(release) through profit or loss


601

1,333

Amounts written off


(752)

(468)


1,488

1,639

53
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



53








2025

2024

$’000

$’000

Collective impairment provision


Opening balance


5,263

5,930

Impairment charge/(release) through profit or loss


4,160

2,699

Amounts written off


(4,211)

(3,366)


5,212

5,263


Economic overlay provision


Opening balance


2,310

1,965

Impairment charge/(release) through profit or loss


(396)

345


1,914

2,310


Total impairment provision

8,614

9,212


Interest rate and foreign exchange risk

A summarised analysis of the sensitivity of finance receivables to interest rate risk can be found in note 12.3.2.


The Group's finance receivables are all denominated in NZD.


Fair value and credit risk


Carrying Fair Carrying Fair


amount value amount value


2025 2025

2024 2024


$’000 $’000

$’000 $’000


Finance receivables

447,218 450,967

430,299 432,065


The fair values are based on cash flows discounted using a weighted average interest rate of 13.61% (2024: 13.07%).


The maximum exposure to credit risk is represented by the carrying amount of finance receivable which is net of any provision for

impairment. The reported credit risk exposure does not consider the fair value of any collateral, in the event of the counterparties failing to

meet their contractual obligation.


Refer to note 12 for more information on the risk management policies of the Group.


Securitisation

The Group has two Trusts under which it securitises finance receivables. The Trusts are special purpose entities set up solely for the

purpose of purchasing finance receivables originated by the finance sector. The New Zealand Guardian Trust Company Limited has been

appointed Trustee and NZGT Security Trustee Limited as the security trustee for both Trusts. The Company is the sole beneficiary of both

Trusts.


The Group has power over the Trusts, exposure, or rights, to variable returns from its involvement with the Trusts and the ability to use its

power over the Trusts to affect the amount of the Group's returns from the Trusts. Consequently, the Group controls the Trusts and has

consolidated the Trusts into the Group's financial statements.


The Group retains substantially all the risks and rewards relating to the finance rece

ivables sold and therefore the finance receivables do not

qualify for derecognition and remain on the Group's consolidated statement of financial position.


Turners Marque Warehouse Trust 1 (the Trust)

The Trust has a wholesale funding facility with the Bank of New Zealand (BNZ) which is secured by finance receivables sold to the Trust.

The facility is $355m and with a 1-year term that will be renewed annually. BNZ fund up to 90% (31 March 2024: 90%) of the purchase price

of the finance receivables with the balance funded by sub-ordinated notes from the Group.


During the reporting period $218.4m finance receivables were sold to the Trust (31 March 2024: $202.4m) and Trust sold $100m finance

receivables to the Turners Marque ABS 2023-1 Trust in the year ended 31 March 2024. As at 31 March 2025 the carrying value of finance

receivables in the Trust was $332.8m (31 March 2024: $281.2m).


Turners Marque ABS 2023-1 Trust (the 2023-1 Trust)

During the year ended 31 March 2024, the Group created the 2023-1 Trust, a closed pool trust that purchased $100m finance receivables

from the Trust and issued $100m notes comprising $70m Class A1 notes and $20.7m Class A2 notes both rated AAAsf (Fitch) and $9.3m

unrated Class B notes. The Class A2 notes, and B notes are held by the Group. As at 31 March 2025 the carrying value of finance

receivables in the 2023-1 Trust was $34.8m (31 March 2024: $72.9m).

54
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



54




5. PROPERTY, PLANT AND EQUIPMENT


5.1 Accounting policy information

Property, plant and equipment are recognised in the statement of financial position at cost less accumulated depreciation and impairment

losses. Land is not depreciated. Depreciation is calculated on all other property, plant and equipment on a diminishing value or straight-line

basis to allocate the costs, net of any residual amounts, over their useful lives.


The rates for the following asset classes are:

Diminishing value Straight line

Buildings - 50 & 33.3 years

Leasehold improvements, furniture and

fittings, office equipment


7.5 - 60.0%


3 - 15 years

Computer equipment 31.2 - 48.0% 3 - 5 years

Motor vehicles and equipment 26.0 - 31.2% 3 - 7 years

Signs and flags - 3 - 12 years


5.2 Property, plant and equipment


Land &

buildings


Plant,

equipment &

motor

vehicles

Leasehold

improvements,

furniture,

fittings & office

equipment

Computer

equipment

Signs &

flags Total

$’000 $’000 $’000 $’000 $’000 $’000

2025


Opening cost


100,954 11,152 9,720 6,181 1,307 129,314

Accumulated depreciation


(1,217) (3,502) (5,165) (4,800) (682) (15,366)

Opening carrying amount

99,737 7,650 4,555 1,381 625 113,948


Additions


29,377 3,188 306 462 383 33,716

Disposals

- (6,151) (41) (10) (3) (6,205)

Depreciation


(466) (1,272) (963) (878) (165) (3,744)

Closing carrying amount

128,648 3,415 3,857 955 840 137,715


Closing cost


130,330 5,792 9,964 6,203 1,677 153,966

Accumulated depreciation


(1,682) (2,377) (6,107) (5,248) (837) (16,251)

Closing carrying amount

128,648 3,415 3,857 955 840 137,715

WIP included above


14,695 - 94 160 296 15,245


2024


Opening cost


92,948 9,454 8,670 5,808 995 117,875

Accumulated depreciation


(837) (2,902) (4,158) (3,448) (537) (11,882)

Opening carrying amount 92,111 6,552 4,512 2,360 458 105,993


Additions


8,014 5,527 1,079 451 312 15,383

Disposals (8) (2,973) (9) (3) - (2,993)

Depreciation


(380) (1,456) (1,027) (1,427) (145) (4,435)

Closing carrying amount 99,737 7,650 4,555 1,381 625 113,948


Closing cost


100,954 11,152 9,720 6,181 1,307 129,314

Accumulated depreciation


(1,217) (3,502) (5,165) (4,800) (682) (15,366)

Closing carrying amount 99,737 7,650 4,555 1,381 625 113,948

WIP included above


6,678 8 180 190 36 7,092


6. LEASES


6.1 Accounting policy information


Right-of-use Assets

Right-of-use assets are measured at cost (adjusted for any remeasurement of the associated lease liability), less accumulated depreciation

and any accumulated impairment loss.


Right-of-use assets are depreciated over the shorter of the lease term and the estimated useful life of the underlying asset, consistent with

the estimated consumption of the economic benefits embodied in the underlying asset.

55
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



55



Lease Liabilities

Lease liabilities are initially recognised at the present value of the future lease payments (i.e., the lease payments that are unpaid at the

commencement date of the lease). These lease payments are discounted using the interest rate implicit in the lease, if that rate can be

readily determined, or otherwise using the Group's incremental borrowing rate.


Subsequent to initial recognition, the lease liability is measured at amortised cost using the effective interest rate method. Interest expense

on lease liabilities is recognised in profit or loss (as a component of finance costs). Lease liabilities are remeasured to reflect changes to

lease terms, changes to lease payments and any lease modifications not accounted for as separate leases.


Variable lease payments not included in the measurement of lease liabilities are recognised as an expense when incurred.


Leases of 12 Months or less and leases of low value assets

Lease payments made in relation to leases of 12-months or less and leases of low value assets (for which a lease asset and a lease liability

has not been recognised) are recognised as an expense on a straight-line basis over the lease term.


6.2 Key accounting estimates and judgements

Extension and termination options are included in several leases across the Group. These terms are used to maximise the operational

flexibility of contracts. Most of the extension and termination options are exercisable only by the Group and not by the respective lessor. The

Group has 26 lease extension options covering 16 sites which have

been assessed as more likely than not, but not reasonably certain, to be

renewed.


The Group applied incremental borrowing rates of 3.06% to 8.28% (2024: 3.91% to 8.26%), with maturities up to 9 years (2024: up to 10

years). 1 new lease was entered into during the year (2024:1) and 5 leases were modified or cancelled during the year (2024: 7).


6.3 Right-of-use assets



2025

2024


$’000

$’000

Properties


18,717

20,679

Equipment


3

37


18,720

20,716


Opening balance


20,716

22,226

Additions


671

78

Modifications and reassessments


3,896

4,591

Depreciation


(6563)

(6179)

Closing carrying amount

18,720

20,716


6.4 Lease Liabilities


2025

2024

$’000

$’000


Lease liabilities

22,120

24,924


Current


5,534

6,823

Non-current


16,586

18,101


22,120

24,924


The carrying amounts of the lease liabilities are denominated in the following currencies:


18720

20716

$’000

$’000

Australian dollars


33 60

New Zealand dollars


22,087 24,864


22,120

24,924


Interest expense in profit or loss

1,451

1,484








56
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



56



7. INTANGIBLE ASSETS


7.1 Accounting policy information

Intangible assets comprise goodwill, acquired separable corporate brands, acquired customer relationships and computer software.

Goodwill and corporate brands are indefinite life intangibles subject to annual impairment testing.


Corporate brands and customer relationships acquired as part of a business combination are capitalised separately from goodwill as

intangible assets if their value can be measured reliably on initial recognition and it is probable that the expected future economic benefits

that are attributable to the asset will flow to the Group.


Goodwill and corporate brands are allocated to cash-generating units for the purpose of impairment testing. The allocation is made to those

cash-generating units or groups of cash-generating units that are expected to benefit from the business combination in which the goodwill

and corporate brands arose, identified according to operating segment.


Corporate relationship assets are amortised on the straight-line basis over the expected life (10 years) of the relationship and are

recognised in the statement of financial position at cost less accumulated amortisation and impairment losses.


Computer software is recognised in the statement of financial position at cost less accumulated amortisation and impairment losses.


Direct costs associated with the purchase and installation of software licences and the development of software for internal use are

capitalised where project success is probable, and the capitalisation criteria is met. Cost associated with planning and evaluating computer

software and maintaining a system after implementation are expe

nsed. Computer software costs are amortised on a diminishing value basis

(rate of 50%) or on a straight-line basis (one to five years).


7.2 Key accounting estimates and judgements


Goodwill and brand are allocated to four cash-generating units (CGU’) as follows:


2025

2024



$’000

$’000

Goodwill


Allocated to the insurance CGU/segment


12,777

12,777

Allocated to collection services CGU/segment


23,973

23,983

Allocated to the finance CGU/segment


9,272

9,272

Allocated to the auto retail CGU/segment


46,487

46,487



92,509

92,519


Brand


Allocated to the insurance CGU/segment


21,500

21,500

Allocated to the auto retail CGU/segment



45,600

45,600



67,100

67,100


The recoverable amount of all CGUs has been determined based on value-in-use calculations. These calculations use five-year pre-tax

cash flow projections based on budgets approved by the Board for year one and forecast for subsequent years. Cash flows beyond the

projected period are extrapolated using the estimated long-term growth rates stated below. The cash flows for the Auto retail and Collection

services CGUs are free cash flows to the firm, while the Insurance and Finance CGU is free cash flows to equ

ity. For each of the CGUs with

goodwill and brand the key assumptions, long term growth rate and discount rate used in the value-in-use calculations are as follows:


Key assumptions:

Sales, price and operating cost assumptions were based on the Board’s best estimate of the range of economic conditions the CGUs are

likely to experience during the forecast period. The forecasts for each CGU cover a period of a minimum of 5 years. Annual capital

expenditure, the expected cash costs in CGUs, was based on historical experience and planned expenditure.





2025 Forecast cash flow growth rates (%)


Year 2 Year 3 Year 4 Year 5

Auto retail CGU (weighted average cost of capital)


26.5 6.5 7.6 7.5

Insurance CGU (cost of equity)


16.8 13.3 7.0 6.3

Finance CGU (cost of equity)


6.3 5.6 6.7 7.0

Collection services CGU (weighted average cost of capital)


36.2 14.7 17.4 13.4


2024 Forecast cash flow growth rates (%)


Year 2 Year 3 Year 4 Year 5

Auto retail CGU (weighted average cost of capital)


22.3 4.7 4.1 2.4

Insurance CGU (cost of equity)


3.9 10.1 11.1 10.5

Finance CGU (cost of equity)


31.5 26.5 14.9 4.4

Collection services CGU (weighted average cost of capital) 39.8 27.9 23.0 21.1





57
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



57




2025 2024

Long-term growth rate


2.05% 2.05%

Pre-tax discount rate


Auto retail CGU (weighted average cost of capital)


12.00% 12.20%

Insurance CGU (cost of equity)


11.40% 12.30%

Finance CGU (cost of equity)


19.70% 15.50%

Collection services CGU (weighted average cost of capital) 18.70% 17.50%


The long-term growth rate is the weighted average growth rate used to extrapolate cash flows beyond the forecast period and is based on

the current implied inflation rates and does not exceed the long-term average growth rate for the products, industries, or country or

countries

in which the CGUs operate. The discount rates were established by considering the specific attributes and size of the CGUs.


In assessing the impairment of the goodwill and brand value in the CGUs, a sensitivity analysis for reasonably possible changes in key

assumptions was performed. This included increasing and reducing the terminal growth rate by 0.25% (2024: 0.25%) and increasing and

decreasing the discount rate by 1% (2024: 1%).


These reasonably possible changes in rates did not cause any impairment in the CGUs.


7.3 Intangible assets


2025 2024

$’000 $’000

Brand


Carrying amount 67,100 67,100


Goodwill


Opening carrying amount at cost


92,509 92,519

Foreign exchange adjustment


(5) (10)

Closing carrying amount 92,504 92,509


Software


At cost


7,457 6,992

Accumulated amortisation


(5,928) (5,521)

Opening carrying amount 1,529 1,471


Additions


1,601 893

Disposals


(11) (1)

Amortisation


(824) (834)

Closing carrying amount 2,295 1,529


At cost


8,360 7,457

Accumulated amortisation


(6,065) (5,928)

Closing carrying amount 2,295 1,529


Corporate relationships


At cost


6,510 6,510

Accumulated amortisation


(4,564) (4,044)

Opening carrying amount 1,946 2,466


Amortisation


(520) (520)

Closing carrying amount 1,426 1,946


At cost


6,510 6,510

Accumulated amortisation and impairment provision


(5,084) (4,564)

Closing carrying amount 1,426 1,946


Total intangible assets carrying amount 163,325 163,084

WIP included in software


676 -


The amortisation and impairment charges are recognised in other operating expenses in profit or loss.



58
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



58


8. BORROWINGS


8.1 Accounting policy information

Borrowings are initially measured at fair value and subsequently at amortised cost. Any difference between the proceeds (net of transaction

costs) and the redemption amount is recognised in profit or loss over the period of the borrowing, using the effective interest method.


8.2 Borrowings



2025

2024

$’000

$’000

Secured bank borrowings


424,470

373,710

Non-bank borrowings - Turners Marque ABS 2023-1 Trust - Class A notes

21,589

51,608

Total borrowings

446,059

425,318


Current


16,343

39,627

Non-current


429,716

385,691


446,059

425,318


Secured bank borrowings

At March 2025, the Group has a syndicated funding facility, including a working capital facility, with the Bank of New Zealand, ASB Bank

and Westpac New Zealand and a securitisation facility with the Bank of New Zealand.


The bank borrowings are secured by a first-ranking general security agreement over the assets of the Company and its subsidiaries,

excluding Autosure Insurance Limited, Turners Finance Limited and EC Credit (Aust.) Limited. The bank funded securitisation financing

arrangement is described under finance receivables.


Syndicated funding facility covenants

As at 31 March 2025, the $124.5m (31 March 2024: $100.0m) drawn on the facility is classified as a non-current liability. The facility is

subject to financial covenants, tested and reported quarterly. These include interest cover and leverage ratios, calculated both including and

excluding the impact of NZ IFRS 16. Additional covenants specific to the Oxford Finance facility include limits on receivables-based

borrowings, arrears levels, and loan concentration. Based on management’s financial forecasts, the Group expects to remain in compliance

with all covenants for at least the next 12 months.


Bank of New Zealand securitisation facility

As at 31 March 2025, the $300.0 million (31 March 2024: $253.7 million) drawn on the facility is classified as a non-current liability. The

notes issued by the Trust are not subject to early repayment at the discretion of noteholders and are repaid in line with the amortisation of

the underlying loan receivables. A significant deterioration in arrears metrics could trigger a stop-funding event which would suspend further

advances to the Trust, management has assessed that there is no material risk of such an event occurring within 12 months of the reporting

date.


Non-bank securitisation

The non-bank securitisation is a closed pool trust. The notes issued by the Trust are not subject to early repayment at the discretion of

noteholders and are repaid in line with the amortisation of the underlying loan receivables.


Non-bank borrowings

The Group's non-bank securitisation arrangement with the Accident Compensation Corporation is described under finance receivables.


Foreign currency risk

All the Group's borrowings are in NZD.


Fair value


Carrying Fair Carrying Fair


amount value amount value


2025 2025

2024 2024


$’000 $’000

$’000 $’000

Borrowings

446,059 449,721

425,318 423,539


The fair values are based on cash flows discounted using a weighted average borrowing rate of 5.43% (2024: 5.58%). The fair value of

borrowings considers the impact of interest rate swaps as referred to in note 12.3.2.


Contractual repricing dates


2025

2024

$’000

$’000

1 year or less


-

20,000

Over 1 to 2 years


424,470

258,710

Over 2 to 5 years


-

95,000

Over 5 years


21,589

51,608


446,059

425,318

59
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



59



9. INSURANCE CONTRACT LIABILITIES


Audited financial statements for Autosure Insurance Limited are available on the Companies Office website. The financial statements for the

year ended 31 March 2025 will be lodged by 31 July 2025.


9.1 Accounting policy information

Insurance contracts are those contracts that transfer significant insurance risk and are accounted for in accordance with the requirements of

NZ IFRS 17 Insurance Contracts. The Group issues the following insurance contracts:

 Long-term insurance contracts with fixed and guaranteed terms, these contracts insure events associated with human life (for examp

le,

death) over a long duration;

 Temporary life insurance contracts covering death disablement, disability and redundancy risks; and

 Short-term motor vehicle contracts covering mechanical breakdown risks.


The Group classifies insurance contracts into the following categories:

 Life - not measured under PAA (funeral plans, annuity products and participation fund)

 Life - measured under PAA (all other life products)

 Consumer – measured under PAA (mechanical breakdown and GAP products)


Insurance contracts are initially recognised at the earliest of the beginning of the coverage period of the contract, the date when the first

payment from the policyholder becomes due, or on the date the contract is onerous. At initial recognition, the Group identifies and

recognises homogeneous groups of insurance policies and determines the contractual service margin (CSM’), which represents the

unearned profit the Group will recognise as it provides services. Contracts are onerous if the total fulfillment cash flows exceed the carrying

amount on the liability for remaining coverage.


Measurement – Contracts not measured under the Premium Allocation Approach (PAA)

After initial recognition, the Group will adjust the CSM for changes in estimates of future cash flows related to future service, time value of

money and risk adjustments. Insurance revenue is recognised for the insurance services provided during the period and a loss recognised

immediately in profit or loss if a group of contracts are considered onerous. This approach is applied to funeral plans and annuity insurance

products.


Measurement – Contracts measured under the PAA

PAA is a simplified model that recognises insurance revenue of the coverage period in a way that reflects the insurance services provided.

The Group uses PAA for the measurement of groups of contracts when the Group reasonably expects the measurement of the liability for

remaining coverage for the group of contracts does not differ materially from the result of applying the accounting policies described under

Measurement – Contracts not measured under PAA.


Derecognition

The Group derecognises a contract when the specified obligations in the contract expire, are discharged or cancelled.


Presentation

Portfolios of insurance contracts that are assets and those that are liabilities, and portfolios of reinsurance contracts that are assets and

those that are liabilities, are presented separately in the statement of financial position. All rights and obligations arising from a portfolio of

contracts are presented on a net basis; therefore, balances such as insurance receivables and payables are no longer presented

separately. Any assets or liabilities recognised for cash flows arising before the recognition of the related group of contracts (including any

assets for insurance acquisition cash flows) are also presented in the same line item as the related portfolios of contracts.


9.2 Key accounting estimates and judgements

The Group makes several key estimates and judgments due to the inherent uncertainty and complexity of insurance contracts. These

estimates and judgments significantly impact the measurement, recognition, and disclosure of insurance contract liabilities and revenue.

The Group engages an independent actuary to calculate the insurance contract liabilities.


Contracts not measured under PAA

Key estimates and judgements, include but are not limited to, estimation of future cash flows, selection of appropriate discount rates,

selection of appropriate models and techniques to quantifying risk adjustment for non-financial risk, determining CSM, determining onerous

contracts, determining the quantity of benefits provided under a contract which affect the allocation of CSM over the coverage period,

estimating the impact of reinsurance contracts and changes in assumptions, including but not limited to, mortality rates, morbidity rates

lapse rates, expense levels, inflation rates and policyholder behaviour.


Contracts measured under PAA

Key estimates and judgements include assessing eligibility for the PAA, estimating future cash flows and incurred claims, selecting discount

rates, identifying onerous contracts, and determining the pattern of revenue recognition.











60
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



60




9.3 Analysis of insurance revenue and expenses by segment.


Life Life Consumer



Not

measured Measured Measured


In $'000 under PAA under PAA under PAA Total

2025


Insurance revenue


1,287 5,762 33,034 40,083

Claims expense


(528) (2,723) (17,979) (21,230)

Other insurance expenses

(526) (1,301) (9,314) (11,141)

Insurance result

233 1,738 5,741 7,712


Insurance finance result


(199) - - (199)


Reinsurance expense


(288) (451) - (739)

Reinsurance recovery


100 1,275 - 1,375


(188) 824 - 636


Net underwriting result


(154) 2,562 5,741 8,149

Other income

7,282

Profit before taxation

15,431


2024


Insurance revenue 1,380 5,363 32,994 39,737

Claims expense


(531) (3,068) (18,297) (21,896)

Other insurance expenses (528) (1,186) (9,537) (11,251)

Insurance result 321 1,109 5,160 6,590


Insurance finance result


(175) -

-

(175)


Reinsurance expense


(260) (354)

-

(614)

Reinsurance recovery


142 1,215

-

1,357

(118) 861 - 743


Net underwriting result


28 1,970 5,160 7,158

Other income


6,856

Profit before taxation


14,014



Reconciliation of profit before tax to Operating profit (note 2)


2025

2024


$’000

$’000

Profit before tax


15,431

14,014

Revaluation adjustment of investment property disclosed as property,


plant and equipment in the Group financial statements at cost


877

413

Depreciation on investment property disclosed as property, plant and


equipment


(141)

(140)


16,167

14,287


9.4 Insurance contract liabilities and assets


Insurance contract assets Insurance contract liabilities


2025

2024

2025

2024

$’000

$’000

$’000

$’000

Asset/(liability) for remaining coverage


Life risk - not measured under PAA


837

903

5,255 5,526

Life risk - measured under PAA


-

-

6,732 5,668

Consumer - measured under PAA


-

-

42,452 41,263

Asset/liability for incurred claims


Life risk - not measured under PAA


34

217

135 448

Life risk - measured under PAA


1,874

1,733

3,562 3,429

Consumer - measured under PAA


-

-

3,764 3,801

2,745

2,853

61,900

60,135

61
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



61



Analysis by measurement component - asset/liability for remaining coverage not measured under the PAA


Insurance contract assets Insurance contract liabilities


2025 2024 2025 2024

$’000 $’000 $’000 $’000

Value of fulfilment cash-flows


35 124 2,047 1,738

Risk adjustment


38 189 2,246 2,635

CSM


764 590 962 1,153

837 903 5,255 5,526


Movement in asset/liability for remaining coverage not measured under the PAA

Opening balance


903 964 5,526 5,973

Expected revenue in year


200 197 710 747

Expected expense in year


(96) (99) (1,003) (997)

Release of CSM


(59) (46) (143) (149)

Insurance finance result 45 41 249 216

Expected closing balance


993 1,057 5,339 5,790

Experience movement


(87) (87) (15) 48

Change in assumptions


(49) (60) (78) (309)

New business contracts recognised


(20) (7) 9 (3)

Closing balance 837 903 5,255 5,526


Expected recognition of CSM (number of years expected until recognised)

1


50 35 85 104

2


33 35 76 92

3


32 35 69 92

4


30 30 63 81

5


29 30 57 69

6 - 9


104 112 184 231

10+


486 313 428 484

764 590 962 1,153


9.5 Financial strength rating

The Insurance (Prudential Supervision) Act 2010 requires all licensed insurers to have a current Financial Strength Rating, given by an

approved rating entity. Autosure Insurance Limited has been issued a Financial Strength Rating of B++ (Good) and an Issuer Credit Rating

of bbb+ (Good), with the outlook assigned to both ratings as 'Stable' by A.M. Best. The rating was issued by A.M. Best on 11 September

2024.


Financial Strength Rating scale:

A++, A+ Superior B, B- Fair D Poor

A, A- Excellent C++, C+ Marginal E Under Regular Supervision

B++,B+ Good C, C- Weak F In liquidation

S Suspended


Issuer Credit rating scale:

Investment Grade Non-Investment Grade

aaa (Exceptional) bb (Fair)

aa (Superior) b (Marginal)

a (Excellent) ccc, cc (Weak)

bbb (Good) c (Poor)

rs (Regulatory Supervision/Liquidation)

















62
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



62




10. SHAREHOLDER EQUITY


10.1 Share capital

2025

2024

Number of ordinary shares


Opening balance


88,353,689

86,700,247

Shares issued for staff options


490,230

300,000

Shares issued for employee share scheme


70,352

95,305

Shares issued under DRP


979,512

1,258,137

Total issued and authorised capital 89,893,783

88,353,689


Dollar value of ordinary shares ($'000)


Opening balance


213,222

207,076

Shares issued for staff options


939

696

Shares issued for employee share scheme


310

340

Shares issued under DRP


4,518

5,134

Share issue costs


(75)

(24)

Total issued capital 218,914

213,222


Ordinary shares are fully paid with no par value. All ordinary shares have equal voting rights and share equally in dividends and surplus on

winding up.


Capital management

The Group’s capital consists of share capital, share option reserve, translation reserve, cash flow reserve and retained earnings. The Board

seeks to maintain a balance between the higher returns that might be possible with higher levels of borrowing and the advantages and

security afforded by a sound capital position. The allocation of capital between its specific business operations and activities is primarily

driven by optimisation of the return on the capital allocated. The process of allocating capital to specific operations and activities is

undertaken independently of those responsible for the operation. The Group’s strategies in respect of capital management and allocation

are reviewed regularly by the Board of Directors.


10.2 Autosure Insurance Limited

In terms of the Insurance (Prudential Supervision) Act 2010, effective from 1 April 2023, Autosure Insurance Limited is required to maintain

a solvency margin, in accordance with the “Interim Solvency Standard 2023” issued 1 October 2022 (amended on 6 December 2024,

effective 1 March 2025) of at least $0 and is required to maintain a solvency margin in respect of every Statutory Fund, of at least $0.



2025

2024

$’000

$’000

Solvency capital


87,594

80,234

Adjusted prescribed capital requirement


51,822

51,395

Adjusted solvency margin


35,772

28,839

Adjusted solvency ratio


1.69

1.56


Non-life insurance


Solvency capital


74,984

70,311

Adjusted prescribed capital requirement


46,759

45,577

Adjusted solvency margin


28,225

24,734

Adjusted solvency ratio


1.60

1.54


Life insurance


Solvency capital


12,610

9,923

Adjusted prescribed capital requirement


6,697

5,818

Adjusted solvency margin


5,913

4,105

Adjusted solvency ratio

1.88

1.71


Restriction on access to capital

The Group’s access to the capital and retained profits in the statutory fund, held for the benefit of policyholders, is restricted by the

Insurance (Prudential Supervision) Act 2010.








63
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



63


10.3 Share options

In July 2020, the Board approved the grant of 2,300,000 options to Senior Executives of the Group at an exercise price of $2.00 under the

Group's Share Option Plan. The grant is split into four tranches of 575,000 options with the following vesting dates: 1 June 2021, 1 June

2022, 1 June 2023 and 1 June 2024. Each tranche expires two years after the vesting date. During the year ending 31 March 2025 550,000


options (2024: 300,000 options) were exercised.


The weighted average fair value of the options granted, using the Binomial Tree option pricing model, is $0.31 per option. The significant

inputs in the model were, the share price at grant date of $2.19, the exercise price of $2.00, volatility of 27.5%, an expected exercise date

for all tranches of, 80% at vesting date and 20% at expiration date and an annual risk-free rate between 0.24% - 0.63%. Volatility is

measured as the standard deviation of changes in the Company's share price over a 12-month period.


If a participant in the Group Share Option Plan leaves (by any means and for any reason) the employment of the Company or any

applicable subsidiary, the participant’s options which have reached their vesting date, together with any other options as may be nominated

at the discretion of the Board of Directors of the Company in extraordinary circumstances (such as the redundancy, permanent

disablement

or death of a participant), may be exercised within a period of 60 days (following which they will lapse) and the participant's other Options

will lapse immediately.


The share-based payment for the current financial year is $8,000 (2024: $55,000).


Movement in the number of share options outstanding and their related weighted average exercise prices are as follows:


The weighted-average share price at the date of exercise for share options exercised in the year ending 31 March 2025 was $4.02 for

130,000 options $4.30 for 45,000 options and $5.86 for 375,000 options (2024: $3.66 for 245,000 options and $3.65 for 55,000 options).



Weighted

average


Weighted

average



exercise


exercise



price Options price Options


2025 2025 2024 2024

$ 000's $ 000's

Opening balance


2.00 750 2.00 1,050

Granted


-


-

Exercised


2.00 (550) 2.00 (300)

Closing balance 2.00 200 2.00 750


Share options outstanding at balance sheet have the following expiry dates and exercise prices:



Exercise Options Options


price 2025 2024

Expiry date $ 000's 000's

31 May 2025


2.00 50 225

31 May 2026 2.00 150 525


10.4 Dividends


2025 2024

$’000 $’000

Quarterly dividend for the year ended 31 March 2023 of $0.06 per fully paid ordinary share, imputed,

paid on 27 April 2023. - 5,202


Final dividend for the year ended 31 March 2024 of $0.075 (31 March 2023: $0.07) per fully paid

ordinary share, imputed paid on 26 July 2024 (2023: 28 July 2023). 6,635 6,085


Quarterly dividend for the year ended 31 March 2025 of $0.06 (31 March 2024: $0.06) per fully paid

ordinary share, imputed, paid on 30 October 2024 (2024: 27 October 2023). 5,338 5,251


Quarterly dividend for the year ended 31 March 2025 of $0.07 (31 March 2024: $0.06) per fully paid

ordinary share, imputed, paid on 29 January 2025 (2024: 26 January 2024). 6,248 5,267


Quarterly dividend for the year ended 31 March 2024: $0.06 per fully paid ordinary share, imputed, paid

on 27 March 2024. - 5,285

18,221 27,090






64
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



64



Dividend not recognised at year end

In addition to the above dividends, after year end the directors’ recommended payment of the following dividend:

Quarterly dividend for the year ended 31 March 2025 of $0.07 per fully paid ordinary share, imputed,

paid on 29 April 2025 . 6,292 -


Final dividend of $0.09 (31 March 2024: $0.075) per fully paid ordinary share, imputed, payable on 29

July 2025 (2024: 26 July 2024). 8,108 6,627


10.5 Earnings per share


Basic earnings per share

The calculation of basic earnings per share at 31 March was based on the profit attributable to ordinary shareholders and wei

ghted average

number of ordinary shares outstanding, as follows:


2025 2024

Profit for the year ($'000)


38,587 32,966

Weighted average number of ordinary shares at 31 March


88,978,618 87,423,305

Basic earnings per share (cents per share)


43.37 37.71


Weighted number of shares


Opening balance


88,353,689 86,700,247

Shares issued for staff options


152,346 211,858

Shares issued for employee share scheme


41,826 56,246

Shares issued under DRP


430,757 454,954

88,978,618 87,423,305


Diluted earnings per share

The calculation of diluted earnings per share at 31 March was based on the diluted profit attributable to shareholders and a

diluted weighted

average number of ordinary shares outstanding as follows:


2025 2024

$’000 $’000

Continuing operations


38,587 32,966

Add: Long term incentive expense related to options


8 55

Profit for the year 38,595 33,021


Weighted number of ordinary shares (diluted)


Weighted average number of shares (basic)


88,978,618 87,423,305

Effect of the exercise of options


115,573 376,944

Weighted average number of shares (diluted) 89,094,191 87,800,249


Diluted earnings per share (cents per share)


43.32 37.61


11. OTHER DISCLOSURES


11.1 Income tax


2025 2024

$’000 $’000

Net operating profit before taxation


54,274 49,139


Income tax expense at prevailing rates (NZ: 28%; Aust: 30%)


(15,253) (13,761)

Tax impact of income not subject to tax


523 193

Tax impact of expenses not deductible for tax purposes


(165) (2,610)

Under/(Over) provision in prior years


(792) 5

Taxation (expense)/benefit (15,687) (16,173)


Comprising:


Current


(15,961) (13,909)

Deferred


544 (2,626)

Under provision in prior years


(270) 362

(15,687) (16,173)





65
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



65



Deferred taxation

Deferred income tax assets and liabilities are offset when there is a legally enforceable right to offset assets against liabilities and when the

deferred income taxes relate to the same fiscal authority. The movement on the deferred tax account is as follows:



2025

2024

$’000

$’000

Opening balance


15,037

12,412

Translation difference


-

(1)

Charge to profit or loss


(544)

2,626

Closing balance

14,493

15,037


The charge to profit or loss is attributable to the following items:


Corporate relationships


(146)

(146)

Loan impairment provision


95

(237)

Insurance deductible reserves


30

122

Property, plant and equipment


(189)

3,171

Lease liability


785

614

Right of use asset


(559)

(424)

Provisions and accruals


(560)

(474)


(544)

2,626


Deferred tax (assets)/liabilities to be recovered after more than 12 months


18,223

18,067

Deferred tax (assets)/liabilities to be recovered within 12 months


(3,730)

(3,030)

Closing balance

14,493

15,037

The deferred tax asset/liabilities have been recognised at 28%, the tax rate at which it is expected to reverse.



Deferred tax relates to the following:


Deferred tax assets:


Loan impairment provision


3,153

3,245

Lease liability


6,194

6,979

Provisions and accruals


3,882

3,294

Insurance reserves


211

241

Total deferred tax asset

13,440

13,759


Deferred tax liabilities:


Brand


18,788

18,788

Corporate relationships


399

545

Right of use asset


5,242

5,800

Deferred expenses and accruals


3,504

3,663


27,933

28,796


Net deferred tax liabilities

14,493

15,037


Deferred tax assets are recognised for deductible temporary differences as Management considers that it is probable that

future taxable profits

will be available to utilise those temporary differences.


Imputation credit memorandum account



2025

2024


$’000

$’000

Opening balance


33,866

32,978

Income tax payments/(refunds received)


13,889

8,209

Imputation credits utilised


(10,057)

(7,321)

Closing balance

37,698

33,866









66
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



66



11.2 CASH AND CASH EQUIVALENTS


2025 2024

$’000 $’000

Autosure Insurance Limited


1,382 2,060

Turners Marque Warehouse Trust 1


4,968 3,020

Turners Marque ABS 2023-1 Trust


2,940 3,704

Other 12,625 8,581

Total New Zealand dollars


21,915 17,365

Australian dollars


124 158

22,039 17,523


Autosure Insurance, the Trust and the 2023-1 Trust’s cash and cash equivalents may not all be available to the Group.


11.3 FINANCIAL ASSETS THROUGH PROFIT AND LOSS


2025 2024


$’000 $’000

Insurance:




Investments in unitised funds


7,281 7,508

Term deposits


71,875 61,975

Other:


Deposits


307 75

Total 79,463 69,558


Investments in unitised funds comprise:


New Zealand and overseas equities


2,653 3,067

Fixed Interest securities


2,640 1,679

Cash - deposits


305 1,083

New Zealand and overseas property securities


1,683 1,679

Total 7,281 7,508


Investments with external investment managers


ANZ New Zealand Investments Limited - Unitised Funds 7,281 7,508


The carrying amounts of the financial assets fair value through profit or loss are denominated in NZD.


All term deposits held in the insurance business may not be available for use by the wider Group. Investments in unitised fun

ds, disclosed in

financial assets through profit or loss, underwrite the Life investment policies and are not available for use by the wider Group.


Interest rate and currency risk

A summarised analysis of the sensitivity of financial assets

at fair value through profit or loss, excluding investments in unitised funds (as

market risk on unitised funds is transferred to the policy holder), to interest rate risk and currency risk can be found in note 12.3.


Credit risk

The maximum exposure to credit risk from financial assets

at fair value through profit or loss at reporting date, excluding investments in

unitised funds, is the carrying value. The financial assets in this category, excluding equity investments, are invested in term deposits with

banks. For Life investment linked contracts (investment in unitised funds) the investments credit risk is borne by the policy holder, there is no

significant credit risk assumed by the Group.


Refer to note 12 for more information on the risk management policies of the Group.


11.4 TRADE RECEIVABLES


2025 2024

$’000 $’000

Performing


7,042 6,567

Doubtful


893 1,156

In default - 16


7,935 7,739

Impairment provision


(402) (462)

Net trade receivables 7,533 7,277


Trade receivables are a current asset, with terms of trade usually 30 days or less.




67
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



67


Impaired receivables

If a trade receivable falls overdue and the Group is unable to enter into an arrangement to recover the amount owed, then the receivable is

classified as impaired.


2025

2024



$’000

$’000

The age of doubtful trade receivables is as follows:


Past due up to 30 days


680

895

Past due 30 – 60 days


121

174

Past due 60 – 90 days


84

29

Past due 90+ days


8

58


893

1,156


Movement in the impairment provision:


Opening balance


462

409

Impairment charge/(release) included in other operating expenses


(14)

56

Amounts written off


(46)

(3)


402

462


The Group recognises lifetime expected credit loss for trade receivables. The expected credit loss rate is 5.0% (2024: 6.0%). Amounts charged

to the impairment provision are generally written off when there is no expectation of recovering additional cash.


The carrying amounts of the Group's trade receivables are denominated in the following currencies:

Australian dollars


519

453

New Zealand dollars


7,014

6,824


7,533

7,277


Currency risk

A summarised analysis of the sensitivity of financial assets included in trade receivables to currency risk can be found in note 12.3.


Fair value and credit risk

Due to the short-term nature of trade receivables, their carrying value is assumed to approximate their fair value. The maximum exposure to

credit risk from trade receivables at the reporting date is the carrying amount of trade receivables. Credit risk is concentrated predominantly

in New Zealand within the motor trade sector and private household sector; there is no concentration of credit risk on any individual customer.


Refer to note 12 for more information on the risk management policies of the Group.


11.5 INVENTORY


2025

2024

$’000

$’000

Motor vehicles


24,158

27,161

Less provision for inventory obsolescence


(1,969)

(2,110)


22,189

25,051


Inventory is a current asset.


Movement in provision for inventory obsolescence

Opening balance


2,110

1,669

Movement (included in Cost of goods sold)


(141)

441

Closing balance

1,969

2,110


11.6 OTHER RECEIVABLES, DEFERRED EXPENSES AND CONTRACT ASSETS


2025

2024



$’000

$’000


Other receivables and prepayments


3,581

4,305

Insurance contract assets


2,745

2,853

Accrued interest


3,993

2,882

Contract assets


- Amount relating to services rendered not yet invoiced


3,549

3,535

- Contract fulfilment costs


115

207


13,983

13,782





68
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



68



2025

2024



$’000

$’000

Current


10,739

10,318

Non-current


3,244

3,464


13,983

13,782


Carrying amount of financial assets included in other receivables

11,266

10,350


Expected credit losses on contract assets and other receivables is 0%.


Fair value and credit risk

The carrying value of these receivables is assumed to approximate their fair value. The maximum exposure to credit risk at the reporting date

is the fair value of the financial assets included in other receivables. There is no concentration of credit risk to any individual customer or

sector.


Refer to note 12 for more information on the risk management policies of the Group.


11.7 REVERSE ANNUITY MORTGAGES


2025

2024

$’000

$’000


Reverse annuity mortgages


1,668

2,728

Provision for impairment


(239)

(239)


1,429

2,489


Current


-

-

Non-current


1,429

2,489


1,429

2,489


Movement in provisions for impairment


Opening balance


239

182

Impairment charge/(release) through profit or loss


-

57

Closing balance

239

239


Interest rate

A summarised analysis of the sensitivity of reverse annuity mortgages to interest rate risk is in note 12.3.2.


The Group's reverse mortgage annuities are all denominated in NZD.


Fair value and credit risk


Carrying Fair Carrying Fair


amount value amount value


2025 2025

2024 2024

$’000 $’000

$’000 $’000


Reverse annuity mortgages

1,429 1,699

2,489 2,835


The fair value of reverse annuity mortgages is estimated using a discounted cash flow model based on a current market interest rate for similar

products after making allowances for impairment.


The maximum exposure to credit risk is represented by the carrying amount of reverse annuity mortgages which is net of any provision for

impairment. The reported credit risk exposure does not consider the fair value of any collateral, in event of the counterparties failing to meet

their contractual obligation. All reverse annuity mortgages are secured by residential property in New Zealand.














69
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



69


11.8 INVESTMENT IN ASSOCIATE


On 6 September 2024, the Group acquired a 50% interest in My Auto Shop, a vehicle repair booking platform with an in-house mobile repair

offering, incorporated and operating in New Zealand.

Carrying amount of investment in associate:


2025

2024


$’000

$’000

Goodwill


3,350 -

Loss from continuing operations


(192) -

3,158 -


Revenue


891 -

Profit for the period


(384) -

Group's share of comprehensive loss (50%)


(192) -



11.9 OTHER PAYABLES


2025

2024



$’000

$’000

Accounts payable


25,246

20,963

Employee entitlements (short term)


5,944

4,674

Employee entitlements (long term)


469

1,459

Other payables and accruals


24,342

21,256

56,001

48,352


Carrying value of financial liabilities in other payables

31,367

31,443


The carrying amounts of the Group's financial liabilities in other payables are denominated in the following currencies:


Japanese Yen


18

116

Australian dollars


47

81

New Zealand dollars


31,302

39,660


31,367

31,443


Currency risk

A summarised analysis of the sensitivity of financial liabilities included in other payables to currency risk are in note 12.3.3.


Fair value

Due to the short-term nature of the financial liabilities in other payables, their carrying value is assumed to approximate their fair value.


11.10 CONTRACT LIABILITIES


2025

2024

$’000

$’000

Unredeemed debt and PPSR voucher liability


517

1,036

Motor vehicle insurance rebate liability


450

261



967

1,297


Movement in contract liabilities


Unredeemed debt and PPSR voucher liability


Opening balance


1,036

1,339

Charge/(release) to profit or loss


(519)

(303)



517

1,036


$’000

$’000

Motor vehicle insurance rebate liability


Opening balance


261

223

Additions


189

38



450

261






70
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



70


11.11 INVESTMENT IN SUBSIDIARIES


Ownership


Interest Held


2025 2024

Subsidiary



Carly NZ Limited Vehicle subscription services 100% 100%

Autosure Insurance Limited (formerly DPL Insurance

Limited) Insurance


100% 100%

EC Credit Control (Aust) Pty Limited Collection services


100% 100%

EC Credit Control (NZ) Limited Collection services


100% 100%

Estate Management Services Limited Collection services


100% 100%

Oxford Finance Limited Finance


100% 100%

Payment Management Services Limited Collection services


100% 100%

Turners Finance Limited Finance


100% 100%

Turners Fleet Limited Vehicle and commercial goods trade 100% 100%

Turners Group NZ Limited Auctions


100% 100%

Turners Property Holdings Limited Property


100% 100%

Turners Staff Share Plan Trustees Limited Trustee 100% 100%



All subsidiaries have a balance date of 31 March and, all subsidiaries are incorporated in New Zealand, except for EC Credit Control (Aust)

Pty Limited which is incorporated in Australia.


The Group securitises finance receivables through The Turners Marque Warehouse Trust 1 and the Turners Marque ABS 2023-1 Trust (the

Trusts). The Group has power over the Trust, exposure or rights to variable returns from its involvement with the Trusts and the ability to affect

the amount of the Group's returns from the Trusts. Consequently, the Group controls the Trusts and has consolidated the Trusts into the

Group financial statements.


11.12 TRANSACTIONS WITH RELATED PARTIES

Major shareholders, directors and closely related persons to them are considered related parties of the Group.


Key management personnel compensation

The key management personnel are all the Directors of the Company and the Leadership team. Compensation paid to the Leadership team

in the years ended 31 March 2025 and 31 March 2024 was as follows:



Short term Long term Share based



benefits benefits payments Total

$'000 $'000 $'000 $'000

Year ended 31 March 2025


4,306 129 1,813 6,248

Year ended 31 March 2024 3,780 113 498 4,391


Key management personnel that resigned during the year received no termination benefits and were paid only contractual employment

obligations. Key management do not have any post-employment entitlements.


Directors that resigned during the year did not receive any termination benefits and directors do not have any post-employment entitlements.


The Group has no transactions or loans with key management personnel, other than what is reported above and detailed in the general

disclosure section on pages 77 to 78. Directors’ fees are detailed in note 3 and in the shareholder and statutory information section. The

details of the director’s share purchases are in the statutory and shareholder information section.






















71
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



71



11.13 CASH FLOW RECONCILIATIONS


Reconciliation of net surplus with cash flows from operating activities


2025

2024

$’000

$’000

Profit for the year


38,587

32,966


Adjustment for non-cash and other items


Impairment charge on finance receivables, reverse annuity mortgages and other receivables 4,649

4,627

Net loss/(profit) on sale fixed assets


(539)

(204)

Depreciation and amortisation


11,651

11,968

Capitalised reverse annuity mortgage interest


(177)

(291)

Deferred revenues


2,522

713

Fair value adjustments on assets/liabilities at fair value through profit and loss


(200)

(573)

Net annuity and premium change to policyholders' accounts


28

394

Non-cash adjustments to finance receivables effective interest rates


(46)

-

Deferred expenses


(2,288)

765


Adjustment for movements in working capital


Net (increase)/decrease receivables and pre-payments


(767)

(1,870)

Net decrease in inventories


2,863

389

Net decrease in investment in associate


192


Net (decrease)/increase in payables


5,842

(7,033)

Net decrease in contract liabilities


(1,008)

(265)

Net increase in finance receivables


(20,062)

(11,117)

Net decrease in reverse annuity mortgages


1,237

673

Net (increase)/decrease of insurance assets at fair value through profit or loss


(9,737)

(2,293)

Net withdrawals from life investment contracts


(21)

(92)

Net increase/(decrease) in deferred tax liability


(669)

2,327

Net (decrease)/ increase in tax payable


1,903

(1,413)

Cash flows from operating activities 33,960

29,671


Reconciliation of cash flows arising from financing activities

The table below details changes in the Group's cash flows arising from financing activities, including both cash and non-

cash changes.

Liabilities arising from financing activities are those for which cash flows were, or future cash flows will be classified in the Group's consolidated

statement of cash flows as cash flows from financing activities.


Borrowings

Lease

liabilities

$'000 $'000

Balance as at 31 March 2023


412,035 27,120


Changes from financing cash flows


13,283 -


Other changes


Netted off finance receivables


Interest paid


(25,954) (1,483)

Interest expense (excl. accrued interest)


25,954 1,483

Non-cash lease movements


(2,196)

- (2,196)

Balance at 31 March 2024 425,318 24,924


Changes from financing cash flows


20,741



Other changes


Interest paid


(25,058)

(1,451)

Interest expense (excl. accrued interest)


25,058 1,451

Non-cash lease movements


- (2,804)


- (2,804)


Balance at 31 March 2025

446,059 22,120



72
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



72


12. RISK MANAGEMENT


The Group, through its operations, is exposed to financial risks, specifically credit risk, liquidity risk and market risk and non-financial risk,

insurance risk. The Group’s exposure to these risks arises from the use of financial instruments. This note describes the Group’s objectives,

policies and processes for managing the risks.


The carrying value of financial instruments by category and insurance assets and liabilities are as follows:


2025 2024

$’000 $’000

Financial assets


Financial assets at fair value through profit or loss


Cash and cash equivalents


22,039 17,523

Financial assets at fair value through profit or loss


79,463 69,558

Amortised cost


Trade receivables


7,533 7,277

Finance receivables


447,218 430,299

Other receivables and deferred

expenses


11,266 10,350

Reverse annuity mortgages


1,429 2,489

Financial assets at fair value through OCI


Derivative financial instruments


- 1,774

Financial assets at fair value through

OCI


1,000 157

569,948 539,427

Insurance assets


Insurance contract assets 837 903


Financial liabilities


Financial liabilities at fair value through profit or loss


Life investment contract liabilities


7,062 7,188

Amortised cost


Other payables


31,367 31,443

Borrowings


446,059 425,318

Lease liabilities


22,120 24,924

Derivative financial instruments


Financial liabilities at fair value through

OCI


3,673 -

510,281 488,873

Insurance liabilities


Insurance contract liabilities 5,255 5,526


12.1 Credit risk

Credit risk is the risk that a borrower or counterparty will fail to meet its obligations according to the agreed terms. The following Group assets

are subject to credit risk: cash and cash equivalents, financial assets at fair value through profit or loss (excluding equities held in unitised

funds), trade receivables, derivative financial instruments, finance receivables, reverse annuity mortgages, and other receivables.


Cash and cash equivalents, financial assets at fair value through profit or loss and derivative financial instruments

To limit exposure to credit risk these assets are placed with registered banks.


Trade receivables

To manage credit risk on trade receivables management assigns risk limits to customers. These limits are based on an assessment of the

creditworthiness of the customers, by conducting credit checks, analysing their financial position, past payment history and other factors. The

risk limits and outstanding trade receivables are regularly monitored by management. Sales to public customers are settled in cash, bank

transfer or using major credit cards, mitigating credit risk.


Financial receivables

All loan applications are assessed and approved in accordance with the Group’s lending policies that are approved by the Board. The Board

has a Lending and Credit Committee to assist the Board in fulfil ling its responsibility by providing oversight of the credit risk management of

finance receivables, including reviewing credit policies and recommending portfolio limits to the Board.


The lending policies cover the credit evaluation processes and approval limits to be followed when considering a loan. The evaluation process

assesses the creditworthiness of borrowers by considering several factors including an approved credit reporting agency’s credit check, past

performance, ability to repay, amount of money to be borrowed against the security, acceptability of the security, and the creditworthiness of

any guarantor/co-borrower.


73
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



73


The Group has a risk grade framework for the ongoing assessment of the credit risk of finance receivables. The framework helps to categorise

receivables based on the likelihood of default and the effectiveness of risk mitigants such as collateral, guarantees, or other forms of credit

enhancement. The current risk grading framework consists of four grades:

 performing – the counterparty has a low risk of default and does not have any past due amounts greater than 30 days;

 doubtful – amount is > 30 days past due or there has been a significant increase in credit risk since initial recognition;

 in default - amount is > 90 days past due or evidence indicating the asset is credit impaired; and

 write-off – there is evidence indicating the debtor is in severe financial difficulty and the Group has no realistic prospect of recovery.


For finance receivables secured by collateral, estimates of the value of collateral are assessed at the time of borrowing, and are not updated

unless the receivable is being assessed for specific impairment. The allowance for impairment includes the Group's estimate of the value of

collateral held.


Life investment linked contacts

The credit risk is borne by the policy holder and there is no significant risk assumed by the Group.


12.2 Liquidity risk

Liquidity risk is the risk that the Group will not be able to meet its obligations associated with financial liabilities as they fall due.


The Group endeavors to maintain sufficient funds to meet its commitments based on forecasted cash flow requirements. Due to the

dynamic nature of the underlying businesses, flexibility is maintained by having diverse funding sources and adequate committed credit

facilities. Management has internal control processes and contingency plans to actively manage the lending and borrowing portfolios to

ensure the net exposure to liquidity risk is minimised. As part of the Group’s liquidity management processes, the exposure is reviewed on

an on-going basis from daily procedures to monthly reporting.


The liquidity risk for cash flows payable on the life investment contracts liabilities that are unit linked contracts are managed by holding a

pool of readily tradeable investment assets (included in financial assets at fair value through profit or loss). The liability and supporting

assets have been excluded from the maturity analysis below because there is no contractual or expected maturity date for the life

investment contracts and the readily tradable investment assets offset any liquidity risk. The liquidity risk on other insurance cash flows is

managed by holding designated percentages of insurance reserves in liquid assets such as cash and cash equivalents.


The table below analyses the Group’s financial liabilities and net settled derivative financial instruments into relevant maturity groupings

based on the remaining period at reporting date to contractual maturity date. The amounts disclosed in the tables are the contractual and

the expected undiscounted cash flows. Contractual and expected amounts agree, except for borrowing where expected maturity is the

facility maturity date.



0-6 months

7-12

months

13-24

months

25-60

months 60+ months Total


$’000 $’000 $’000 $’000 $’000 $’000

2025


Contractual undiscounted cash flows:


Other payables


31,367 - - - - 31,367

Borrowings


21,068 18,850 434,451 - - 474,369

Lease liabilities


3,851 3,106 5,762 9,960 3,150 25,829


56,286 21,956 440,213 9,960 3,150 531,565


Expected undiscounted cash flows:


Other payables


31,367 - - - - 31,367

Borrowings


31,891 11,152 22,305 66,915 535,995 668,258

Lease liabilities


3,851 3,106 5,762 9,960 3,150 25,829


67,109 14,258 28,067 76,875 539,145 725,454


2024


Contractual undiscounted cash flows:


Other payables


31,443 - - - - 31,443

Borrowings


48,180 25,671 290,169 101,608 - 465,628

Lease liabilities


3,923 3,827 5,847 9,920 5,126 28,643

83,546 29,498 296,016 111,528 5,126 525,714


Expected undiscounted cash flows:


Other payables


31,443 - - - - 31,443

Borrowings


49,685 27,356 48,324 74,453 477,799 677,617

Lease liabilities


3,923 3,827 5,847 9,920 5,126 28,643

85,051 31,183 54,171 84,373 482,925 737,703


12.3 Market Risk

Market risk is the risk that changes in market prices, such as interest rates, foreign exchange rates and equity prices, will affect the Group's

income or the value of its holdings of financial instruments.

74
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



74


12.3.1 Life investment liabilities

The market risk on life investment liabilities is transferred to the policy holder. The Group earns fees on investment linked policies that are

based on the amount of assets invested and it may receive lower fees should markets fall. The asset allocation for investment linked

policies is decided by the Policy Holder. Refer to note 11.3 for information on the investments in unitised funds that back the life investment

liabilities.


12.3.2 Interest rate risk

Interest rate risk refers to the risk that changes in interest rates will adversely affect the Group’s financial position. The Group’s exposure to

both interest-earning assets and interest-bearing liabilities, can result in fluctuations in interest rates impacting both the income generated

from these assets and the cost of servicing theses liabilities. Discount rates are used to determine the Group’s life insurance contract assets

and liabilities not measured under PAA and changes to these rates can impact the value of the insurance contract assets and liabilities.


Interest rates are managed by assessing the demand for funds, new lending, expected debt repayments and maintaining a portfolio of

finance receivables and liabilities, including derivative financial instruments, with a sufficient spread between the Group's lending and

borrowing activities. Exposure to interest rates is monitored by the Board of Directors monthly.


The interest rates earned on finance receivables are fixed over the term of the contract. When approving interest rates for individual loan

advances, interest rate risk is measured in accordance with the approved lending policy. The Group uses interest rate swap contracts to

convert a portion of its variable rate debt to fixed rate debt. No exchange of principal takes place. The notional principal amount of interest

rate swaps at 31 March 2025 was $325.6m (2024: $256.9m) and weighted average interest was 4.16% (2024: 3.87%). There was no hedge

ineffectiveness recognised in profit or loss during the period (2024: $nil).


The table below summarises the sensitivity of the Group’s financial assets and liabilities to interest rate risk.



Carrying

amount -1% Profit -1% Equity +1% Profit +1% Equity

$’000 $’000 $’000 $’000 $’000

2025


Financial Assets


Cash and cash equivalents


22,039 (220) (158) 220 158

Financial assets at fair value through profit or loss 79,463 (795) (572) 795 572

Finance receivables


447,218 (4,472) (3,220) 4,472 3,220

Derivative financial instruments


-


Reverse annuity mortgages


1,429 (14) (10) 14 10

Insurance assets


Insurance contract assets


837 (31) (22) 30 22


Financial Liabilities


Borrowings


446,059 4,461 3,212 (4,461) (3,212)

Derivative financial instruments


3,673


Insurance liabilities


Insurance contract liabilities


5,255 455 328 (431) (310)

Total increase/(decrease) (616) (443) 639 459


2024


Cash and cash equivalents


17,523 (175) (126) 175 126

Financial assets at fair value through profit or loss 69,558 (696) (501) 696 501

Finance receivables


430,299 (4,303) (3,098) 4,303 3,098

Derivative financial instruments


1,774 19 (2,568) (19) 2,511

Reverse annuity mortgages


2,489 (25) (18) 25 18

Insurance assets


Insurance contract assets


903 (143) (103) 135 97


Financial Liabilities


Borrowings


425,318 4,253 3,062 (4,253) (3,062)

Insurance liabilities


Insurance contract liabilities


5,526 445 320 (420) (303)

Total increase/(decrease) (625) (3,032) 642 2,986


12.3.3 Currency risk

Currency risk refers to the potential for financial loss due to fluctuations in exchange rates between different currencies. The Group has

exposure to the Australian Dollar (‘AUD’) through EC Credit Control (Aust) Pty Limited and Japanese Yen (‘JPY’) from the purchase of

motor vehicle inventory.


To ensure the net exposure to EC Credit Control (Aust) Pty Ltd, which has AUD as its functional currency, is kept to an acceptable level, the

Group has a comprehensive transfer pricing policy and converts the AUD unredeemed voucher liability into a NZD liability by selling the

AUD liability to the New Zealand entity that will be providing the relevant services to settle the liability when the voucher is redeemed.

75
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



75



The Group limits its exposure to JPY by hedging the anticipated cash flows (mainly purchased inventory) when the commitment is made. All

projected purchases qualify as ‘highly probable’ forecast transactions for hedge accounting purposes.


The table below summarises the Group’s financial exposure to currency risk.


in NZD'000 2025 2024

Net exposure to AUD


595 671

Net exposure to JPY 18 116


In NZD'000 -10% Profit -10% Equity +10% Profit +10% Equity

2025


AUD


- 66 - (54)

JPY


185 133 (151) (109)


2024


AUD


- 75 - (61)

JPY (171) (123) 204 147


12.4 Insurance risk

Insurance risk is the risk of financial loss in the insurance business due to the uncertainty of future events and claims. The Group manages

this risk through various strategies to ensure the Group can meet its obligations to policyholders while maintaining financial stability and

profitability.


Life insurance

Life risk management activities involve managing risks concerned with the pricing, acceptance and management of the mortality, and

longevity risks accepted from policyholders. These risks are controlled using underwriting procedures and adequate premium rates and

policy charges, all of which are approved by the Actuary. Tight controls are also maintained over claims management practices to ensure

the correct and timely payment of insurance claims.


Non-life insurance

Non-life risk management activities include prudent underwriting, pricing, and management of risk, together with claims management,

reserving and investment management. The objective of these disciplines is to enhance the financial performance of the insurance

operations and to ensure sound business practices are in place for underwriting risks and claims management.


Claims

Variations in claim levels will affect reported profit and equity. The impact may be magnified if the variation leads to a change in actuarial

assumptions which cannot be absorbed within the present value of planned margins for a group of related products. Insurance risk may

arise through the reassessment of the incidence of claims, the trend of future claims and the effect of unforeseen events, such as

epidemics. Insurance risk is controlled by ensuring underwriting standards adequately identify potential risk, retaining the right to amend

premiums on risk policies where appropriate and purchasing reinsurance. The experience of the Group's life insurance business is reviewed

regularly.


The table below illustrates how changes in key assumptions would impact the reported profit and liabilities of the Group:



Effect on Effect on Effect on


life risk contract assets life risk contract liabilities future profit


2025 2024 2025 2024 2025 2024

Change in key assumptions ($'000) $’000 $’000 $’000 $’000 $’000 $’000


Increase in expenses of 10%


- - 43 13 43 (13)

Decrease in expenses of 10%


- - (43) (13) (43) 13

Increase in mortality by 10%


6 (5) 16 (27) 10 22

Decrease in mortality by 10%


(6) 5 (16) 27 (10) (22)

Increase in cancellation rates by 10%


7 (12) 4 (25) 3 13

Decrease in cancellation rates by 10% (7) 12 (4) 25 (3) (13)














NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

76
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Turners Automotive Group Limited

Notes to the financial statements for the year ended 31 March 2025



76





12.5 Assets and liabilities carried at fair value

The fair value of assets and liabilities carried at fair value as well as the methods used to calculate fair value are summarised in the table

below.

Level 1 the fair value is calculated using quoted prices in active markets.

Level 2 the fair value is estimated using inputs other than quoted prices in level 1 that are observable for the assets or liabilities, either

directly (as prices) or indirectly (derived from prices).

Level 3 the fair value is estimated using inputs for the asset or liability that are not based on observable market data.



Level 1 Level 2 Level 3 Total

$’000 $’000 $’000 $’000

2025


Fair value assets:


Financial assets at fair value through profit or loss - insurance - 7,281 - 7,281

Financial assets at fair value through profit or loss - term deposits 72,182 - - 72,182

72,182 7,281 - 79,463

Fair value liabilities:


Derivative financial instruments - 3,673 - 3,673



Level 1 Level 2 Level 3 Total

$’000 $’000 $’000 $’000

2024


Fair value assets:


Financial assets at fair value through profit or loss - insurance - 7,508 - 7,508

Financial assets at fair value through profit or loss - term deposits 61,975 - - 61,975

Investment property


- - - -

Derivative financial instruments


- 1,774 - 1,774

61,975 9,282 - 71,257



Fair value - insurance

The financial assets in this category back life investment contract liabilities and are investments in managed funds. The fair value of the

investments in the managed funds are determined by reference to published exit prices, being the redemption price based on the market price

quoted by the fund manager, ANZ New Zealand Investments Limited (refer note 12.3.1).


Fair value - term deposits and fixed interest securities

Term deposits are recognised at fair value based on the interest rate set at inception of the term deposit (refer note 12.3.2).


These financial assets are exposed to interest rate risk as disclosed above.


Derivative financial instruments

The fair value of forward exchange contracts is determined using forward exchange rates at balance date, with the resulting value discounted

to present value. The fair value of interest rate swaps is calculated as the present value of estimated future cash flows based on observable

yield curves.


During the year there were no movements of fair value assets or liabilities between levels of the fair value hierarchy.


13. COMMITMENTS AND CONTINGENT LIABILITIES


Capital Expenditure:

At the reporting date the Group had commitments for $10,819.000 for the purchase of one site and development of four sites (2024:

$15,547,000 for the purchase of two sites).


Future Lease Commitments:

The Group has 1 lease commitments commencing after the balance date (2024: 2 lease commitments).


The Group has no other material commitments or contingent liabilities at the reporting date.


14. EVENTS SUBSEQUENT TO REPORTING DATE


The Group had no reportable events subsequent to reporting date (2024: no reportable events) other than those disclosed elsewhere in the

Group financial statements such as dividends.

77
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

GENERAL DISCLOSURES

Turners Automotive Group Limited

General Disclosures


77


BOARD OF DIRECTORS


Grant Baker

Turners’ directorships – Turners Group NZ Limited, EC Credit Control (NZ) Limited, Turners Property Holding Limited, Turners Staff Share

Plan Trustees Limited. Trustee – Turners Employees Share Scheme Trust, Turners Exempt Employee Share Scheme Trust.

Other directorships - Baker Consultants Limited, King Honey Limited, Liam Lawson Management Limited, Liam Lawson Supporters GP

Limited, Liam Lawson Supporters GP Number 2 Limited, Me Today Limited, Montezemolo Holdings Limited, MTL Securities Limited,

Stoneleigh Forestry Limited, The Good Brand Company Limited, The Home Bakery Limited, Velocity Capital GP Limited.


Matthew Harrison

Turners’ directorships – Turners Group NZ Limited, Oxford Finance Limited, EC Credit Control (NZ) Limited, EC Credit (Aust) Pty Limited,

Estate Management Services Limited, Payment Management Services Limited, Turners Property Holding Limited, Turners Staff Share Plan

Trustees Limited. Trustee – Turners Employees Share Scheme Trust, Turners Exempt Employee Share Scheme Trust.

Other directorships - Farne Investments Limited, Harrigens Investments Limited, Harrigens Trustees Limited, HD Property Company Limited,

HDK Property Company Limited, JHFT Trustees Limited, MJH Consultants Limited, Northco Housing Group Limited, Tom Bewley Motorsport

Partners Limited.


Alistair Petrie

Turners’ directorships – Oxford Finance Limited.

Other directorships - Bartel Holdings Limited, Darling Group Holdings Limited, Jellicoe Enterprises Limited, Puketapu Properties Limited,

Smiling Cabbage Limited. Officer - Horticulture New Zealand Incoporated. Advisor - PSG Holdings Limited.


John Roberts

Turners’ directorships – Oxford Finance Limited, Autosure Insurance Limited.

Other directorships - Apollo Foods Limited, Centrix Group Limited, Global Strategic Services Limited


Lauren Quaintance

Turners’ directorships – Autosure Insurance Limited.

Other directorships - Crusaders (GP) Limited, ChristchurchNZ Holdings Limited, ChristchurchNZ Limited.


Antony Vriens

Turners’ directorships – Autosure Insurance Limited.

Other directorships - Gut Cancer Foundation Limited, Me Today Limited, P.I.C Insurance Brokers Limited, Stockade Premium Funding Limited.


Specific disclosure of interest

Mr Baker has disclosed a potential conflict of interest in relationship to sponsorship arrangements between Turners and Liam Lawson

Management Limited, due to his directorship of that company.


Directors’ shareholdings as at 31 March 2025



Shares

Grant Baker 6,000,000

Matthew Harrison 4,972,294

Alistair Petrie 11,842,735

John Roberts 108,790

Antony Vriens 7,300


 Mr Petrie controls 11,802,724 shares held by Bartel Holdings Limited in a trustee capacity (so does not have beneficial ownership of

those shares) and 40,011 shares as beneficial owner.


Directors’ share dealings



Date of

transaction


Shares

(disposed)/acquired

Consideration

(received)/ paid $


Nature of relevant interest

Alistair Petrie 24/07/2024 100,000 439,670 Note 1

John Roberts 26/07/2024 1,748 7,377 Registered holder and beneficial owner

Alistair Petrie 26/07/2024


185,691 783,616 Note 1

Antony Vriens 6/08/2024


(7,500) (32,400) Registered holder and beneficial owner

John Roberts 30/10/2024 1,351 5,998 Registered holder and beneficial owner

Alistair Petrie


30/10/2024 144,784 642,841 Note 1

Alistair Petrie 29/01/2025 144,375 759,407 Note 1


Notes:

1. Controller of shares held by Bartel Holdings Limited. Alistair Petrie is the legal owner of 100% of the shares in Bartel Holdings Limited.


78
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

GENERAL DISCLOSURES

Turners Automotive Group Limited

General Disclosures


78


SHAREHOLDER INFORMATIOM


Top 20 ordinary shareholders as at 31 May 2025



Rank


Holder’s Name


Shares

% of issued

capital

1 Bartel Holdings Limited 11,866,022 13.16

2 Custodial Services Limited <A/C 4> 7,127,146 7.91

3 Montezemolo Holdings Limited 6,000,000 6.66

4 Harrigens Trustees Limited 4,972,294 5.52

5 New Zealand Depository Nominee Limited <A/C 1 Cash Account> 3,176,990 3.52

6 BNP Paribas Nominees (NZ) Limited - NZCSD <BPSS40> 2,488,112 2.76

7 Stephen John Sinclair & Jacqueline Margaret Sinclair & Roger Frederick Wallis <The Sinclair

Investment A/C>


2,021,461


2.24

8 HSBC Nominees (New Zealand) Limited - NZCSD <HKBN90> 1,963,107 2.18

9 Forsyth Barr Custodians Limited <1-CUSTODY> 1,893,768 2.10

10 FNZ Custodians Limited 1,797,354 1.99

11 Citibank Nominees (New Zealand) Limited - NZCSD <CNOM90> 1,555,357 1.73

12 Glenn Arthur Duncraft 1,269,565 1.41

13 Todd William Hunter & Elizabeth Hunter & Graham Rodney Leaming <Stanmore A/C> 1,232,049 1.37

14 John Jeffers Harrison & Hawke's Bay Legal Trustees (Harrison Trusts) Limited <John Harrison

Family A/C>


1,203,782


1.34

15 Accident Compensation Corporation - NZCSD <ACCI40> 1,046,964 1.16

16 TEA Custodians Limited Client Property Trust Account - NZCSD <TEAC40> 967,132 1.07

17 JBWere (NZ) Nominees Limited <NZ Resident A/C> 943,825 1.05

18 MMC - Queen Street Nominees Ltd ACF Salt Funds Management <Salt Funds Management> 824,995 0.92

19 Citicorp Nominees Pty Limited 716,879 0.80

20 PT (Booster Investments) Nominees Limited 708,237 0.79



Spread of ordinary shareholders as at 31 May 2025



Range


Total

holders


Shares

% of issued

capital

0 – 999 1,594 697,375 0.77

1,000 – 1,999 753 1,013,238 1.13

2,000 – 4,999 893 2,720,941 3.02

5,000 – 9,999 488 3,220,714 3.57

10,000 – 49,999 637 12,539,384 13.91

50,000 – 99,999 75 4,863,907 5.40

100,000 – 499,999 46 8,939,050 9.92

500,000 – 999,999 9 6,528,231 7.24

1,000,000 plus 15 49,613,973 55.04

Total 4,510 90,136,813 100.00


Domicile of ordinary shareholders as at 31 May 2025


Number of

shareholders

% of

shareholders

Number of

shares

% of issued

capital

New Zealand 4,312 95.61 84,652,545 93.91

Australia 110 2.44 5,072,264 5.63

Other 88 1.95 412,004 0.46

Total 4,510 100.00 90,136,813 100.00


Substantial product holders

The following information is given under section 293 of the Financial Markets Conduct Act 2013. As at 31 March 2025, details of the Substantial

Product Holders in the company and their relevant interests in the company’s shares are as follows:



Substantial product holder

Holding as at 31

March 2025

% of issued

capital

Bartel Holdings Limited 11,802,724 13.13

Montezemolo Holdings Limited 6,000,000 6.67

Harrigens Trustees Limited 4,972,294 5.53


The total number of quoted voting products of the company on issue at 31 March 2025 was 89,893,783 paid ordinary shares.


79
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

CORPORATE GOVERNANCE REPORT

CORPORATE GOVERNANCE REPORT


79


FY25 CORPORATE GOVERNANCE REPORT

Turners’ Board of Directors has adopted a corporate governance framework which encourages the highest standards of ethical conduct and

provides accountability and control systems commensurate with the risks involved.

The framework has been guided by the principles and recommendations set out in the NZX Corporate Governance Code (31 January 2025)

(NZX Code) and the requirements set out in the NZX Listing Rules. The Board considers that this framework and governance practices for

the year ended 31 March 2025 are generally in line with the NZX Code, except as stated below:

• Recommendation 2.5: An issuer should have a written diversity policy which includes requirements for the Board or relevant committee

of the Board to set measurable objectives for achieving diversity. Turners has a diversity policy which encourages a culture of diversity

and inclusiveness at Turners. While no measurable objectives are in place, the Board requires management to provide regular

reporting and monitoring on diversity within the Turners workforce. The Board also uses tools such as the quarterly staff engagement

survey to measure diversity and how the business is recognising, valuing and respecting differences to establish benchmark measures

and progress.

• Recommendation 2.8: A majority of the Board should be independent Directors. For the FY25 year, the Board consisted of three

independent and three non-independent, non-executive Directors. The non-executive Directors are not involved in the day-to-day

operations of Turners and do not have significant influence over operational decisions. At the current time, there are an equal number

of independent and non-independent directors. Turners remains in compliance with the NZX Listing Rules regarding Board

composition, in that there are at least two independent directors.

• Recommendation 2.9: An issuer should have an independent chair of the Board. The chair of the Board is Grant Baker, who has been

deemed to be a non-independent Director due to his 6.66% shareholding in Turners. This is the only reason the Board considers

Grant to be non-independent, having considered a range of other factors including tenure and related party relationships. As such, his

interests are directly aligned with all shareholder interests. The Chair is not the Chief Executive Officer (CEO) of Turners, is not

involved in the day to day running of the business and does not have significant influence over operational decisions.

• Recommendation 3.3 and 3.4: An issuer should have a remuneration committee and a nomination committee. Due to the size of the

Turners’ Board, these matters are dealt with by the full Board.

Turners will continue to monitor best practice in the governance area and update its policies to ensure it maintains the most appropriate

standards.

The information in this report is current as at 24 June 2025 and has been approved by the Board of Turners.

The Turners Corporate Governance Code and other key policies are available on the Turners Automotive Group Limited website:

https://www.turnersautogroup.co.nz/corporate-governance/


PRINCIPLE 1 – ETHICAL STANDARDS

Directors should set high standards of ethical behaviour, model this behaviour and hold management accountable for these

standards being followed throughout the organisation.

Code of Ethics

The Board recognises that high ethical standards and behaviours are central to good corporate governance, and it is committed to the

observance of Turners’ Code of Ethics. The Code of Ethics is the framework of standards by which Directors, employees, contractors for

personal services and advisers to Turners and its related companies are expected to conduct their professional lives. It was last reviewed

by the Board in June 2025

The Code of Ethics is intended to facilitate decisions that are consistent with Turners values, business goals and legal and policy

obligations, thereby enhancing performance outcomes, brand value and investor confidence. It covers conflicts of interest, gifts,

confidentiality, corporate opportunities, behaviour, proper use of assets and information and compliance with laws and policies. The Board

believes that all Directors conformed to the Code of Ethics during the 2025 financial year.

A copy of the Code of Ethics is provided to all new employees at the start of their employment, is available on the internal Group intranet,

and on the Turners website. Employees also receive an annual reminder to familiarise themselves with the policy. Ethics training for all

employees is included in Turners’ Learning Management System. Training must be undertaken by new staff and then once every three

years or in any year the Code of Ethics is materially amended. Employees are expected to report any breaches, in line with the processes

outlined in the Code of Ethics. Any breach will be dealt with in a consistent and even-handed manner and be reported to the Board. Turners

has a Whistle Blower Policy to allow employees to raise the alarm on concerns they may have over serious wrong doings without fear of

retribution from their colleagues or employer.

80
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

CORPORATE GOVERNANCE REPORT cont.

CORPORATE GOVERNANCE REPORT cont.



80


Turners has a Quoted Financial Product Trading Code of Conduct to mitigate the risk of insider trading in Turners’ financial products by

employees and Directors. A copy of this is available on Turners’ website. Additional trading restrictions apply to Restricted Persons

including Directors and certain employees. Details of Directors’ share dealings are on page 77 of the 2025 Annual Report.

No donations were made to any political parties in FY25.


PRINCIPLE 2 – BOARD COMPOSITION AND PERFORMANCE

To ensure an effective Board, there should be a balance of independence, skills, knowledge, experience and perspectives.

The Turners’ Board is responsible for setting the strategic direction of Turners, overseeing the financial and operational controls of the

business, putting in place appropriate risk management strategies and policies and enhancing its value for shareholders in accordance with

good corporate governance principles.

Board Charter

In addition to the Turners Corporate Governance Code, the Turners Board also operates under a written charter which sets out:

• the structure of the Board;

• the role and responsibilities of Directors;

• procedures for the nomination, resignation and removal of Directors;

• procedures to ensure that the Board meets regularly, conducts its meetings in an efficient and effective manner; and

• procedures to ensure that each Director is fully empowered to perform his or her duties as a Director of Turners and to fully participate

in meetings of the Board.

Day to day management of Turners is undertaken by the executive team under the leadership of the Chief Executive Officer, through a set

of delegated authorities which are reviewed annually.

In discharging their duties, Directors have direct access to and may rely on information, financial data and professional or expert advice

provided by Turners’ senior management and external advisers. Directors have the right, with the approval of the Chair or by resolution of

the Board, to seek independent legal or financial advice at the expense of Turners for the proper performance of their duties.

Newly elected Directors are expected to familiarise themselves with their obligations under the constitution, Board Charter, Turners

Corporate Governance Code and the NZX Listing Rules. Training is also provided to new and existing Directors where required to enable

Directors to understand their obligations.

Nomination and appointment of Directors

The number of elected Directors and the procedure for their retirement and re-election at Annual Shareholder Meetings is set out in Turners’


Constitution. Turners considers that the nomination process for new Director appointments is the responsibility of the whole Board, and it

does not have a separate nomination committee. The Board takes into consideration tenure, capability, independence, diversity and skills

when reviewing Board composition and new appointments.

Directors will retire and may stand for re-election by shareholders every three years, in accordance with the NZX Listing Rules. A Director

appointed since the previous annual meeting holds office only until the next annual meeting but is eligible for re-election at that meeting. At

the Annual Shareholders’ Meeting on 18 September 2024, Antony Vriens and Alistair Petrie were re-elected as Directors.

Written agreements with newly appointed Directors

When a Director is newly appointed, Turners will enter into a written agreement with them setting out the terms of their

employment/appointment. Turners has arranged policies of Directors’ and officers’ liability insurance which, with a Deed of Indemnity

entered with all Directors, ensure that generally Directors will incur no monetary loss because of actions undertaken by them as Directors.

Certain actions are specifically excluded, for example, the incurring of penalties and fines which may be imposed in respect of breaches of

the law.

Board composition and Director information

For the FY25 year, the Board comprised of six Directors - three independent Directors and three non-executive Directors including a non-

executive Chair.

• Grant Baker, non-executive Chair: Appointed 10 September 2009.

• Matthew Harrison, non-executive Director: Appointed 12 December 2012.

• Alistair Petrie, non-executive Director: Appointed 24 February 2016.

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• John Roberts, independent Director: Appointed 1 July 2015.

• Antony Vriens, independent Director: Appointed 12 January 2015.

• Lauren Quaintance, independent Director: Appointed 3 April 2023.


Turner’s Group Chief Executive Officer, Todd Hunter, was appointed as Managing Director post-period end, on 19 May 2025.

Information on each Director is available on the Turners website https://www.turnersautogroup.co.nz/about/. The table below

summarises the current key skills and experience of the Board.


Industry knowledge/experience Highly skilled Moderately skilled

Industry & sector knowledge

- Auto retail

⬤⬤⬤⬤⬤⬤


- Finance

⬤⬤⬤⬤⬤⬤



- Insurance

⬤⬤⬤⬤⬤

◯◯

- Credit management

⬤⬤⬤⬤

◯◯◯

Technology/digital

⬤⬤⬤⬤⬤

◯◯


Entrepreneurial growth and transformation

⬤⬤⬤⬤⬤⬤


Sales, marketing and brand experience

⬤⬤⬤⬤⬤⬤


People, culture and employee relations

⬤⬤⬤⬤⬤⬤



Finance and capital markets

⬤⬤⬤⬤⬤

◯◯


Risk management and regulatory

⬤⬤⬤⬤⬤

◯◯

Governance

⬤⬤⬤⬤⬤⬤⬤


ESG

⬤⬤⬤

◯◯◯◯


Climate

⬤⬤⬤

◯◯◯◯



Director independence

For the FY25 year, three of Turners’ Board were independent Directors. For a director to be an independent Director, the Board has

determined that the relevant Director must not be an executive of Turners and must have no disqualifying relationships. The Board follows

the guidelines of the NZX Code. In particular, the Board takes into consideration shareholdings in Turners, tenure and other relationships

and assesses whether a director’s interest, position, association or relationship might interfere, or might reasonably be seen to interfere,

with that Director’s capacity to bring an independent judgment to bear on issues before the Board, to act in the best interests of Turners and

to represent its shareholders generally. The Board assesses the independence of Directors on their appointment and at least annually

thereafter.

The Board has determined, based on information provided by Directors regarding their interests, which has been evaluated against the

criteria in the Board Charter, that as at 31 March 2025 and the date of this Annual Report, Grant Baker, Matthew Harrison and Alistair Petrie

are not independent directors, owing to their personal or related shareholdings in Turners. The Board feels that these investments further

align the Directors’ interests with those of shareholders. Arrangements are in place to ensure possible conflicts of interest are mitigated. As

at the date of this report, Todd Hunter who serves as an executive director, is also classified as a non-independent director.

At the date of this report, there are three independent and four non-independent directors on the Board. Turners is in compliance with the

NZX Listing Rules regarding Board composition, in that there are at least two independent directors.

While the Board is very active, non-executive Directors are not involved in the day to day running of the business and have no influence

over operational decisions. Directors are all elected based on the value they bring to the Board and against set criteria detailed in Turners’

Corporate Governance Code. The Board believes that the current Directors provide valuable expertise and experience and offer

complementary skill sets. The mix of long-standing and newer Directors ensures that continuity of knowledge and organisational memory is

balanced with fresh perspectives.

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Director’s interests are disclosed on page 77 of the 2025 Annual Report.

The Chair is not the CEO of Turners, is not involved in the day to day running of the business and does not have significant influence over

operational decisions.

Board Meetings and Attendance

The Board has 10 scheduled meetings a year. The table below sets out Directors’ attendance at Board and Committee meetings during

FY25. In total, there were 11 Board meetings; 5 Audit, Risk Management & Sustainability Committee meetings; and 6 Lending and Credit

Committee meetings.




Board

Audit, Risk Management &

Sustainability committee

Lending & Credit

committee

Total Number of Meetings

Held

11 5 6

Grant Baker 10 - -

Matthew Harrison 11 - 6

Alistair Petrie 11 5 6

John Roberts 11 5 6

Antony Vriens 11 5 -

Lauren Quaintance 11 - -


Diversity

Turners believes that diversity of background, experiences, thoughts and ways of working lead to greater creative and innovative solutions

which ultimately lead to a superior outcome for its stakeholders socially, economically and environmentally. Diversity in Turners includes

(but is not limited to) the following: gender, race, ethnicity and cultural background, thinking, physical capability, age, sexual orientation, and

religious or political belief.

Turners’ Diversity and Inclusion (D&I) Policy is available on the Turners website. While no measurable objectives are in place, the Board

requires management to provide regular reporting and monitoring on diversity within the Turners workforce. The Board also uses tools such

as the quarterly staff engagement survey to measure diversity and how the business is recognising, valuing and respecting differences to

establish benchmark measures and progress. The regular staff survey includes questions on equality with respondents rating Turners 9.4

out of 10 for D&I.

As part of its ESG goals, Turners is working to promote a diverse and inclusive culture across the business. A Diversity and Inclusion

Committee was established in September 2022 and all new hires complete D&I training as part of their onboarding process. In addition, a

two-page guide titled "Reduce Your Bias" has been introduced to support managers during recruitment. This guide was developed following

feedback from the D&I training. The guide addresses the potential influence of unconscious bias throughout the various stages of

recruitment; from CV screening and phone interviews to in-person interviews. Managers are reminded to remain aware of these biases and

to actively challenge their assumptions. The communication accompanying the guide encourages careful review and application of the

information throughout the recruitment process.

Turners conducts an annual gender pay analysis, reviewing any gaps in relation to performance and role relativity, and is satisfied with our

remuneration positioning.

As at 31 March 2025, the gender balance of Turners Directors and people was as follows:


31 March 2025 31 March 2024


Female Male

Gender-

diverse

Female Male

Gender-

diverse

Directors 1 5 - 1 6 -

Senior Leadership 5 36 - 7 33 -

Management 53 55 - 48 52 -

Other Employees 260 293 - 274 304 -


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Board Training and Performance

Turners encourages all Directors to undertake appropriate training and education so that they may best perform their duties. This includes

attending presentations on changes in governance, legal and regulatory frameworks; attending technical and professional development

courses; and attending presentations from industry experts and key advisers. In addition, Directors receive updates on releva

nt industry and

company issues, and briefings from key executives.

The Board regularly considers individual and collective performance, together with the skill sets, training and development and succession

planning required to govern the business. A self-evaluation was conducted by the Chair in FY24.


PRINCIPLE 3 – BOARD COMMITTEES

The Board should use committees where this will enhance its effectiveness in key areas, while still retaining Board responsib

ility.

The Board has constituted two standing Committees being the Audit, Risk Management and Sustainability Committee and the Lending and

Credit Committee. Due to the size of the Turners’ Board, remuneration and director nomination and appointment matters are dealt with by

the full Board.

Committees allow issues requiring detailed consideration to be dealt with separately by members of the Board with specialist knowledge

and experience, thereby enhancing the efficiency and effectiveness of the Board. However, the Board retains ultimate responsibility for the

functions of its committees and determines their responsibilities.

The Committees meet as required and have terms of reference (Charters), which are approved and reviewed by the Board. Minutes of each

Committee meeting is forwarded to all members of the Board, who are all entitled to attend any Committee meeting. Management may only

attend committee meetings at the invitation of the Committee. Committee performance is reviewed on a regular basis.

Each Committee is empowered to seek any information it requires from employees in pursuing its duties and to obtain independent legal or

other professional advice. The membership and performance of each Committee is reviewed annually. From time to time, special purpose

committees may be formed to review and monitor specific projects with senior management.

Audit, Risk Management & Sustainability Committee (ARMS Committee)

The role of the ARMS Committee is to assist the Board in carrying out its responsibilities relating to Turners’ risk management and internal

control framework, the integrity of its financial reporting, and Turners’ internal and external auditing processes and activities. This

responsibility includes providing the Board with additional assurance about the quality and reliability of the financial information issued

publicly by Turners. All matters required to be addressed and for which the Committee has responsibility were addressed during the

reporting period. In addition, the Committee oversees the strategies, activities and performance regarding sustainability, corporate social

responsibility and the environment.

The Committee is comprised solely of non-executive Directors of Turners, has three members, has a majority of independent Directors and

has at least one Director who is both independent and has an adequate accounting or financial background. The Chair of the committee is

not the Chair of the Board and does not have a long-standing association with Turners’ external audit firm as a current, or retired, audit

partner or senior manager at that firm.

Management and employees may only attend meetings at the invitation of the Committee and the Committee routinely has Committee-only

time with the external and internal auditors without management present. The Committee Charter is available on the Group’s website.

Members as at 31 March 2025 were John Roberts (Chair), Antony Vriens and Alistair Petrie. Their qualifications and experience can be

found on the Turners website https://www.turnersautogroup.co.nz/about/.

Lending and Credit Committee

The Lending and Credit Committee assists the Board in fulfilling its responsibilities by providing oversight of the credit risk management of

Oxford Finance, Turners’ finance subsidiary, including reviewing internal credit risk policies and recommending portfolio limits for Board

approval. It is also responsible for reviewing the quality and performance of the finance business’ portfolio. The Lending and Credit

Committee is governed by a charter which is available on the Group’s website.

The Lending and Credit Committee members as at 31 March 2025 were Matthew Harrison (Chair), Alistair Petrie and John Roberts.

Control Transactions

Turners is prepared in the event of a control transaction. The Board has adopted a written Control Transaction Response Policy (contained

within the Turners Corporate Governance Code) to follow if a takeover notice, scheme of arrangement proposal, or other control transaction

is imminent. This policy involves Turners potentially forming an independent committee to oversee disclosure and response, and engaging

expert legal and financial/strategic advisors to provide advice on procedure. Where no independent committee is formed, the Board will be

responsible for all matters relating to the Company’s response to the potential transaction.

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PRINCIPLE 4 – REPORTING AND DISCLOSURE

The Board should demand integrity in financial and non-financial reporting, and in the timeliness and balance of corporate

disclosures.

Continuous Disclosure Policy

Turners’ Directors are committed to keeping investors and the market informed of all material information about Turners and i

ts performance

and ensuring compliance with applicable legislation and the NZX Listing Rules. The release of material information is guided by the

Reporting and Disclosure section in Turners Corporate Governance Code, and the Turners Continuous Disclosure Policy, which are

available to view on Turners’ website.

Copies of other key governance documents are also available on Turners’ website.

In addition to all information required by law, Turners also seeks to provide sufficiently meaningful financial and non-financial information to

ensure stakeholders and investors are well informed.

Reporting

The Board demands integrity in re

porting, and in the timeliness and balance of disclosures. Turners seeks to provide clear, concise financial

statements and recognises the value of providing shareholders with financial and non-financial information, including information on

environmental, social and governance (ESG) matters.

The Board is responsible for ensuring that the financial statements give a true and fair view of the financial position of Turners and have

been prepared using appropriate accounting policies, consistently applied and supported by reasonable judgements and estimates, and for

ensuring all relevant financial reporting and accounting standards have been followed.

The Board requires that, prior to its approval of financial statements, the CEO and CFO certify that, in their opinion Turners’ financial

records have been properly maintained and the financial statements comply with the appropriate accounting standards and give a true and

fair view of the financial position and performance of Turners, and that their opinion has been formed on the basis of a sound system of risk

management and internal control, which is operating effectively.

Turners has not adopted a formal ESG framework but has instead selected key matters to report on. Turners reported against the

mandatory Climate-related disclosures regime for the first time in FY24. The next report will be available on

https://www.turnersautogroup.co.nz/climate-related-disclosure/ by 31 July 2025. Turners has an ESG Policy in section 14 of Turners’

Corporate Governance Code.

Turners is committed to using its resources responsibly and will look for opportunities to reduce any negative environmental risk or impact

from business operations, products and services. Turners is committed to providing fair and responsible products and services that

includes

adherence to the Responsible Lending Code, the Responsible Credit-Related Insurance Code, Insurance (Prudential Supervision) Act 2010

and various other Acts.

The Board encourages diversity and adheres to its Modern-Day Slavery Statement and will not knowingly participate in business situations

where Turners could be complicit in human rights and labour standard abuses.

Turners discusses its strategic objectives and its progress against these in the Chair and CEO’s commentary in shareholder reports, and at

other investor events during the year including investor presentations and the Annual Shareholders’ Meeting.


PRINCIPLE 5 – REMUNERATION

The remuneration of Directors and executives should be transparent, fair and reasonable.

The Group has adopted a Remuneration Policy which outlines the Group’s approach to remuneration. It ensures that compensation is fair,

consistent, competitive, and aligned with the Group’s business strategy and values. The policy supports the attraction, retention, and

motivation of talented individuals while maintaining financial sustainability. The Remuneration Policy which is reviewed every two years by

the People & Culture team, in consultation with the Executive, and is approved by the Board is available on

https://www.turnersautogroup.co.nz/corporate-governance/. The Turners Group remuneration framework is designed to strengthen our

employee value proposition to attract and retain top talent. It helps the Group understand its current market pay position and guide future

remuneration positioning. The framework ensures fair recognition of both high and lower performers within their respective pay bands. It

also supports pay decisions by using clear, data-driven insights that are communicated transparently to employees.

Director Remuneration

Executive directors do not receive director fees. Fees for non-executive directors are reviewed regularly in alignment with market trends.

Any proposed increase in the director fee pool is subject to shareholder approval as outlined in the Company Constitution. If i ndependent

benchmarking data is used to support any proposals it will be disclosed to shareholders in the Notice of Meeting.

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Shareholder approval for an increase in the pool available to pay Directors’ fees was last sought in 2023 when the pool limit was set at

$920,000.

The Board has determined the following allocation from the current pool:

Position Fees per annum

Board of Directors Chair $190,000

Member $95,000

Autosure Board of Directors Chair $40,000

Member $20,000

Committees Chair $20,000

Member $10,000


Remuneration of Directors in the reporting period is tabulated below


Board

Autosure

Board

Audit, Risk

Management &

Sustainability

Committee

Lending and

Credit

Committee Total Fees

Grant Baker $190,000 - - - $190,000

Matthew Harrison $95,000 - - $20,000 $115,000

Lauren Quaintance $95,000 $20,000 - - $115,000

Alistair Petrie $95,000 - $10,000 $10,000 $115,000

John Roberts $95,000 $20,000 $20,000 $10,000 $145,000

Antony Vriens $95,000 $40,000 $10,000 - $145,000

Total $665,000 $80,000 $40,000 $40,000 $825,000


While there is no formal requirement, most of Turners’ Directors either directly or indirectly own shares in Turners. The Directors do not

receive any performance or equity-based remuneration. Details of shareholdings are on page 77 of the 2025 Annual Report.

Autosure Insurance is legally required to operate a separate Board because it holds an insurance license with the Reserve Bank of New

Zealand. Antony Vriens is the current Chair of the Autosure Insurance Board and is also a non-executive Director of Turners.

Turners does not pay fees upon retirement of Directors.

Executive and Employee Remuneration Policy

The Group has adopted an independent global data-driven platform, to benchmark and evaluate roles within the organisation. This system

provides accurate, customised job grades and allows for relevant peer group comparisons. It also delivers real-time insights into both

external market competitiveness and internal pay equity. Remuneration includes a competitive base salary along with incentives and bonus

opportunities.

Long -term incentives

In 2020, the Board introduced a Share Option Plan for key senior executives. Comprehensive details of the Group’s Share Option Plan are

available on page 63 of the 2025 Annual Report.

In 2022, the Group launched an Employee Share Scheme (ESS), available to all employees. Under the ESS, employees are offered the

opportunity to acquire shares valued at $1,500 for a purchase price of $1,000. These shares are subject to a three-year vesting period. The

purchase price may be settled either through an upfront payment of $1,000 or via an interest-free loan, repayable over three years through

fortnightly instalments.

Short -term incentives

A short-term bonus scheme rewards key executives and employees based on performance. Executive bonuses are tied to a Board-

approved incentive target based on projected profit before tax. Employee bonuses are linked to the achievement of agreed KPIs.

Details of executives’ remuneration and entitlements are detailed under Key Management Compensation on page 70 of the 2025 Annual

Report.








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During the financial year ended 31 March 2025, the number of employees or former employees of the Group, not being directors of Turners,

who received remuneration and other benefits in their capacity as employees, the value of which exceeded $100,000 for the year are as

follows:


Remuneration range 2025 2024 Remuneration range 2025 2024

100,000 - 109,999 37 38 280,000 - 289,999 2 1

110,000 - 119,999 35 22 290,000 - 299,999 - 3

120,000 - 129,999 27 34 300,000 - 309,999 1 -

130,000 - 139,999 21 18 310,000 - 319,999 2 -

140,000 - 149,999 11 16 320,000 - 329,999 1 -

150,000 - 159,999 8 9 330,000 - 339,000 1 2

160,000 - 169,999 8 11 340,000 - 349,000 1 -

170,000 - 179,999 7 4 350,000 - 359,999 - 1

180,000 - 189,999 5 7 370,000 – 379,999 - 2

190,000 - 199,999 6 4 490,000 - 499,999 1 -

200,000 - 209,999 2 2 510,000 - 519,999 1 1

210,000 - 219 999 - 2 590,000 - 599,999 1 -

230,000 - 239,999 1 2 800,000 - 809,999 1 -

240,000 - 249,999 3 1 850,000 - 859,999 - 1

250,000 - 259,999 1 - 1,410,000 – 1,419,999 - 1

260,000 – 269,999 - 2 2,790,000 - 2,799,999 1 -


CEO Remuneration

The review and approval of the CEO’s remuneration is the responsibility of the Board. The CEO’s remuneration comprises a fixed base

salary, a variable short-term bonus payable annually and a long-term incentive, being participation in the Group’s Share Option Plan.

Benefits include KiwiSaver contributions and any direct cash or non-cash benefits.

The CEO’s remuneration can be summarised as follows:




Salary


Benefits


Subtotal

Pay for performance

Total remuneration

Cash STI Share LTI

FY25 888,767 71,407 960,174 390,000

1

1,446,757

2

2,796,931

FY24 746,724 66,554 813,278 390,000

3

207,500

2

1,410,778


1. STI for FY25, paid in FY26, 106% of target achieved.

2. Taxable value of 125,000 and 375,000 options, with an exercise price of $2.00, exercised in FY24 and FY25 respectively.

3. STI for FY24, paid in FY25, 109% of target achieved.

Short term bonus: A short-term bonus is in place which rewards achievement against an incentive target, based on a dollar value, approved

by the Board. The incentive target is based on projected profit before tax. At the minimum achievement level of 95% of the incentive target,

50% of the bonus is paid, increasing to a maximum of 150% at the achievement level of 105% or more.

Long term incentive (Group Share Option Plan): In July 2020, the CEO was granted 1,000,000 options at an exercise price of $2.00 under

the Group’s Share Option Plan. The grant is split into 4 tranches of 250,000 options with the following vesting dates: 1 June 2021, 1 June

2022, 1 June 2023 and 1 June 2024. Each tranche expires two years after the vesting date. Options are granted at the discretion of the

Board and vesting is dependent on being employed by Turners on vesting date.


PRINCIPLE 6 – RISK MANAGEMENT

Directors should have a sound understanding of the material risks faced by the issuer and how to manage them. The Board

should regularly verify that the issuer has appropriate processes that identify and manage potential and material risks.

Risk management framework

Turners is committed to proactively and consistently managing risk. While this is the responsibility of the entire Board, the ARMS Committee

assists the Board and provides additional oversight in regard to the risk management framework and monitoring compliance with that

framework.

The Board’s approach to risk management is incorporated in the ARMS Committee Charter which is available on the Group’s website. The

Charter ensures that opportunities are pursued in an informed way and aligned with the Board’s appetite for risk.

The Board delegates day to day management of the risk to the CEO. The executive team and senior management are required to regularly

identify the major risks affecting the business and develop structures, practices and processes to manage and monitor these risks. Key

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risks and challenges, identified by the executive team and management, are included in the CEO’s monthly board report. Ultimately, the

responsibility for risk management and internal controls lies with the Board.

Key financial risks are set out on pages 72 to 76 of the 2025 Annual Report. More information on Climate related risks is included in

Turners’ Climate Related Disclosures. The FY25 report will published at https://www.turnersautogroup.co.nz/climate-related-disclosure/ by

31 July 2025.

Turners maintains insurance policies that it considers adequate to meet its insurable risks.

Health and Safety

The Board recognises that effective management of health and safety is essential for the operation of a successful business, and its intent

is to prevent harm and promote wellbeing for employees, contractors and customers.

The Board is responsible for ensuring that the systems used to identify and manage health and safety risks are fit for purpose, being

effectively implemented, regularly reviewed and continuously improved.

Turners has a Health and Safety Policy which is monitored by a Health and Safety Manager. Health and Safety reports for all business units

are included in the compliance section of Board papers



PRINCIPLE 7 – AUDITORS

The Board should ensure the quality and independence of the external audit process.

The Board’s approach to the appointment and oversight of the external auditor is outlined in Turners’ External Audit Policy (section 9 of the

Turners Corporate Governance Code) and ensures that audit independence is maintained, both in fact and appearance, such that Turners

external financial reporting is viewed as being highly reliable and credible.

The ARMS Committee provides additional oversight of the external auditor, reviews the quality and cost of the audit undertaken by Turners’

external auditors and provides a formal channel of communication between the Board, senior management and external auditors. The

Committee also assesses the auditor’s independence on an annual basis. Procedures are detailed in the ARMS Committee Charter

(available on the Group’s website).

For the financial year ended 31 March 2025, Baker Tilly Staples Rodway was the external auditor for Turners Automotive Group Limited.

Baker Tilly Staples Rodway were first appointed as external auditor in 1999 and were automatically re-appointed under the Companies Act

1993 at the 2024 Annual Shareholder Meeting. Turners requires the lead audit partner to be rotated at least every five years, with the last

audit partner rotation in the 2023 calendar year.

All audit work at Turners is fully separated from non-audit services, to ensure that appropriate independence is maintained. The amount of

fees paid to Baker Tilly Staples Rodway for audit and other services is identified on page 50 of the 2025 Annual Report. Baker Tilly Staples

Rodway has provided the Turners’ Board with written confirmation that, in their view, they were able to operate independently during the

year.

Baker Tilly Staples Rodway attends the Annual Shareholder Meeting, and the lead audit partner is available to answer questions from

shareholders at that meeting.

Internal Audit

While Turners does not have a dedicated Internal Auditor role, it does have a number of internal controls overseen by the ARMS

Committee, including controls for computerised information system, security, business continuity management, insurance, health and

safety, conflicts of interest, and prevention and identification of fraud.


PRINCIPLE 8 – SHAREHOLDER RIGHTS AND RELATIONS

The Board should respect the rights of shareholders and foster constructive relationships with shareholders that encourage them

to engage with the issuer.

Turners’ Board is committed to open dialogue and to facilitating engagement with shareholders. The aim of Turners’ investor relations

programme is to provide shareholders with information about Turners and to enable them to actively engage with Turners and exercise their

rights as shareholders in an informed manner.

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Turners has a calendar of communications and events for shareholders, including but not limited to:

• Annual and Interim Reports

• Market announcements

• Annual Shareholder Meeting

• Financial results calls

• Other ad hoc investor presentations

• Easy access to information through the Turners website www.turnersautogroup.co.nz

• Access to management and the Board via email info@turnersautogroup.co.nz

Investor website

Turners maintains a comprehensive investor relations website which provides access to key corporate governance documents, copies of all

major announcements, company reports and presentations.

Shareholder engagement

All shareholders are given the option to elect to receive shareholder communications in electronic form (by email) and this is actively

encouraged.

Shareholders are encouraged to attend the Annual Shareholders’ Meeting and may raise matters for discussion at this event. Turners live

streams the annual meeting, which is accessible worldwide. In 2024, an in-person meeting was held, alongside a live webcast. Given the

small size of Turners and the low participation rates, Turners opted for the meeting format above, believing this balances shareholders’

needs with costs. Online shareholders have the opportunity to present questions and vote by proxy prior to the meeting.

In accordance with the NZX Corporate Governance Code, the Board ensured that the notice of the 2024 Annual Shareholder Meeting was

available to shareholders at least 20 working days prior to that meeting.

In addition to shareholders, Turners has a wide range of stakeholders and maintains open channels of communication for all audiences,

including shareholders, brokers and the investing community, as well as staff, suppliers and customers.

Shareholder voting

Shareholders have the ultimate control in corporate governance by voting Directors on or off the Board. Voting is by poll, upholding the ‘one

share, one vote’ philosophy. In accordance with the Companies Act 1993, Turners’ constitution and the NZX Listing Rules, Turners refers

major decisions which may change the nature of Turners to shareholders for approval.

Capital raising

Turners issued the following the shares in the year ended 31 March 2025:

Number of shares

Dividend reinvestment plan 979,512

Staff options exercised 490,230

Employee share scheme 70,352

1,545,094

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TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

DIRECTORY

Turners Automotive Group Limited

Directory


89


CORPORATE DIRECTORY


DIRECTORS

Grant Baker

Chairman

Appointed 10 September 2009


Matthew Harrison

Non-executive director

Appointed 12 December 2012


Todd Hunter

Managing director & CEO

Appointed 19 May 2025


Alistair Petrie

Non-executive director

Appointed 24 February 2016


John Roberts

Independent Director

Appointed 1 July 2015


Lauren Quaintance

Independent Director

Appointed 3 April 2023


Antony Vriens

Independent Director

Appointed 12 January 2015



SHAREHOLDER INFORMATION


COMPANY PUBLICATIONS

The Company informs investors of the Company’s business

and operations by issuing an Annual Report, an Interim

Report and releasing announcements on the NZX’s website.


Financial calendar

First quarterly dividend October

Annual meeting September

Half year results announced November

Second quarterly dividend January

Third quarterly dividend April

End of financial year 31 March

Annual results announced May

Annual report June

Final dividend July




REGISTERED OFFICE

Level 5, 70 Shortland Street, Auckland, New Zealand

PO Box 1232, Shortland Street, Auckland, 1140, New Zealand

Freephone: 0800 100 601

Email enquiries: info@turnersautogroup.co.nz

Website: www.turnersautogroup.co.nz



AUDITOR

Baker Tilly Staples Rodway Auckland Limited




BANKERS

Bank of New Zealand, ASB Bank and Westpac Banking

Corporation




LAWYERS

Chapman Tripp













SHARE REGISTER

Computershare Investor Services Limited

Level 2, 159 Hurstmere Road, Takapuna, Auckland

Private Bag 92119, Auckland 1142, New Zealand

Telephone: +64 9 488 8777






ENQUIRIES

Shareholders with enquiries about transactions, change of address or dividend payments should contact Computershare Investor Services

on +64 9 488 8777. Other questions should be directed to the Company at the registered address.



STOCK EXCHANGE

The Company’s shares trade on the NZX Main Board operated by the NZX Limited under the code TRA and as an exempt foreign entity on

the ASX operated by ASX Limited.


This annual report is dated 24 June 2025 and is signed on behalf of the board by:








G.K. Baker J.A. Roberts

Director Director

TURNERS LIMITED

Consolidated statement of financial position for the year ended 31 March 2016

2016

2015

Notes

$’000

$’000

Assets

Cash and cash equivalents10

13,810

12,339

Financial assets at fair value through profit or loss11

18,455

17,350

Trade receivables12

9,575

7,394

Inventory13

14,156

8,984

Finance receivables14

167,598

142,827

Other receivables and deferred expenses15

8,505

5,946

Reverse annuity mortgages16

9,734

13,253

Property, plant and equipment19

11,108

8,319

Tax receivables

-

433

Deferred tax asset20

4,024

8,532

Intangible assets21

105,338

103,595

Total assets362,303

328,972

Liabilities

Other payables22

22,270

17,790

Deferred revenue23

6,049

7,476

Tax payables

990

71

Derivative financial instruments

49

-

Borrowings24

174,816

156,995

Life investment contract liabilities32

15,629

16,378

Insurance contract liabilities32

12,688

9,260

Total liabilities232,491

207,970

Shareholders’ equity

Share capital25

136,127

135,294

Other reserves

(52)

(23)

Retained earnings

(6,263)

(14,269)

Total shareholders’ equity129,812

121,002

Total shareholders’ equity and liabilities362,303

328,972

For and on behalf of the Board


G.K. BakerP.A. Byrnes

Chairman DirectorExecutive Director

Authorised for issue on 22 June 2016

The accompanying notes from part of these financial statements

90
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES

91
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

NOTES

92
TURNERS AUTOMOTIVE GROUP ANNUAL REPORT 2025

Turners Automotive Group Limited

Level 5, 70 Shortland Street

PO Box 1232, Auckland 1140

T: 0800 100 601

E: info@turnersautogroup.co.nz

www.turnersautogroup.co.nz

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.