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MCK 2025 Annual Report

Annual Report26 March 2026MCKConsumer Discretionary

ANNUAL REPORT
MILLENNIUM & COPTHORNE

HOTELS NEW ZEALAND LTD

2025

Cover Image: Millennium Hotel Queenstown, Suite Room
Inside Cover Image: The updated exterior of

Copthorne Hotel Palmerston North – completed in mid-2025

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | 3
2021*2022202320242025

Revenue$164.8m$144.2m$145.7m$176.2m$186.7m

Profit Before Tax$64.6m$44.8m$37.5m $47.1m$33.0m

Profit After Tax & NCI $40.0m $21.7m$21.6m$2.8m$20.2m

Total Assets $680.8m $709.2m$746.8m$762.3m$800.5m

Group Equity $514.2m $531.0m$547.9m$547.9m$567.2m

Net Asset Backing Per Share

($ per share) on cost basis

$3.25$3.35$3.46$3.46$3.58

Net Asset Backing

Per Share ($ per share)

on market value basis

$5.04$4.99$5.84$5.39$5.24

Market Value of NZ

Development Properties

$334.1m$342.7m$349.9m$357.8m$344.6m

Market Value of

Australian Development

and Hotel Propertiesª

$61.7m$54.9m$146.6mª$134.9mª$122.6mª

Market Value of NZ

Investment Properties

$25.5m$62.6m$62.7m$65.1m$70.0m

Market Value of NZ

Hotel Properties

$567.6m$534.4m$574.4m$512.2m$575.7m

FIVE YEAR TREND STATEMENT

CONTENTSCALENDAR

Colin Sim

Chairman

Stuart Harrison

Managing Director

Market Values are based on unaudited external valuations and internal management valuations.

“a” = Restated to reflect MCK’s 50% ownership of Sofitel Brisbane Central.

*During 2021, the Group changed its accounting policy relating to the measurement of land and buildings from revaluation to historical cost.

Annual Report Issued 27 March 2026

Annual Shareholder Meeting 26 May 2026

Half Year End 30 June 2026

Full year End 31 December 2026

FY25 At A Glance 4

From the Chair and Managing Director 5

New Zealand Leadership Team 6 – 7

People 8

A Fresh Look at Millennium Hotel Queenstown 9

Club Lounge Luxury at Millennium Hotel Rotorua 10

The Mayfair – Now Part Of The Leng’s 11

Collection Of Hotels

Board Of Directors 12 – 13

Hotel Ownership 14

Millennium Hotels and Resorts 15

in New Zealand

My Millennium 16

Save The Kiwi Partnership 17

Sustainability Reporting 18 – 24

Financial Statements FIN1 – FIN30

Auditor’s Report FIN31 – FIN35

Corporate Governance CG1 – CG5

Outline of Material Risks CG7 – CG8

Regulatory Disclosures REG1 – REG5

and Statutory Information

4 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
FY25 AT A GLANCE

Revenue at 5-year high as Hotels momentum continues, balancing property cycle lows

• Revenue $186.7m, up 6% yoy, driven by continuing momentum in the Hotels business

• Operating profit $30.6m, down 28% yoy, as cyclical property headwinds continue to impact on CDI,

MCK’s 65% owned subsidiary

• Profit after tax $24.8m, up 182% yoy (2024 included a $25.8m one off, non-cash deferred tax adjustment)

• Profit after tax of $20.2m attributable to MCK shareholders

• Strong balance sheet with cash and short terms deposits of $24.2m. Total Assets increased 5% to $800.5m

• Fair market value of hotel and properties assessed at $1.1b. Net asset backing per share on market value

basis assessed as $5.24 per share

• Fully imputed dividend declared of 3 cents per share, payable on 15 May 2026

Signature Dish Competition

To celebrate 30 years of hospitality excellence, we invited our chefs from across the country to create a Signature Dish that

captures the essence of their region. Guests can now experience a signature dish at all hotels who took part in the competition.

With the competition grouped into four areas, the winning dishes of each area are:

Tip Top of the North: Copthorne Hotel & Resort Bay of Islands – Northland Native Beef Duo

Middle Feast: Millennium Hotel New Plymouth – Lamb A Toru (Lamb Three Ways)

Cook Strait: Copthorne Hotel Oriental Bay Wellington – Beef Wellington

Deep South Dish: Kingsgate Hotel Te Anau – Venison Ragout with Plum Salad

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | 5
FROM THE CHAIR AND

THE MANAGING DIRECTOR

MCK’s chairman, Colin Sim, said: “This was another set of strong

results from our key Hotels business, validating our execution to

date and signalling the transition from the Revive to Thrive phase

of our hotels’ strategy. We have continued to grow the value of our

portfolio, through both our long-term refurbishment plan as well

as disciplined investment to expand our footprint. The purchase of

the Mayfair Hotel in Christchurch in January 2025 was an important

strategic acquisition and, along with the Sofitel Brisbane Central,

has performed above expectations. CDI continues to be impacted

by the subdued New Zealand housing market.”

MCK’s Hotels business continued to make gains in revenue and

profit in 2025, with a significant year on year uplift in results despite

a very challenging winter season. Hotel revenue grew by 19.5% yoy

to $130.9 m, with increasing demand from international travellers

and an emerging recovery in the corporate and domestic markets.

The result was underpinned by more rooms becoming available as

various refurbishment work was completed, including key projects

at Millennium Hotel Queenstown, Millennium Hotel Rotorua and

Copthorne Hotel & Resort Bay of Islands. Seismic strengthening

works will commence at Copthorne Hotel Wellington Oriental Bay

later in 2026.

The purchase of The Mayfair Hotel in Christchurch in January 2025

also provided a boost to MCK’s revenues and profit for FY25. The

Mayfair has shown very positive occupancy throughout the year

and is soon to join the exclusive Leng’s Collection of luxury hotels

within the Millennium & Copthorne group.

The Sofitel Brisbane continued the strong and consistent

demand pattern seen in the previous year as Brisbane cements

its reputation for sporting and cultural events ahead of the 2027

Rugby World Cup and 2032 Summer Olympic Games. The 50% joint

venture provided an after-tax profit contributions of $2.64m.

Sales of the Zenith Apartments in Sydney are continuing, with

16 apartment sales in 2025 boosting Australia revenues. The six

remaining apartments are expected to be sold during 2026 and

this will be the last contribution from this property to MCK’s

revenues and profit.

CDL Investments New Zealand Limited (CDI) – MCK’s majority-

owned subsidiary – reported a challenging year for the residential

property sector, with market confidence remaining constrained

despite easing inflation and mortgage interest rates. CDI has

stated that they are cautiously optimistic and anticipate that any

recovery in residential demand in New Zealand would be gradual

and influenced by the broader economic environment.

CDI has signalled that its focus would be on disciplined capital

management and ensuring they are well positioned to respond to a

more confident market when more positive conditions return. CDI

has declared a fully imputed dividend of 1 cent per share for FY25.

Financial Performance

For the FY25 year, MCK delivered its highest revenue result in five

years, with a 6% yoy increase to $186.7m.

Operating profit decreased 28% yoy to $30.6m, as a result of the

lower contribution being made from CDI, offset in part by increased

Hotel revenue and a disciplined focus on cost management.

Profit before tax was down 30% yoy to $33.0m. Profit after tax

attributable to MCK shareholders was $20.2m (2024: $2.8m). The

2024 figure included a $25.8m one off, non-cash deferred tax

adjustment.

The company continues to maintain a strong balance sheet.

MCK’s cash position as at 31 December 2025 was $24.2m (2024:

$41.3m). Bank debt was $20m (2024: $3m) at year end, reflecting

drawdowns to settle the Mayfair Hotel and to fund refurbishment

and other property projects. Total book value of assets increased

to $800.5m (2024: $762.3m), with the fair market value of hotel

and properties assessed at $1.1b as at 31 December 2025, implying

a net market asset value of $5.24 per share. An impairment loss

relating to Copthorne Hotel Palmerston North of $3.8 million

was recognised during the year. There was no impairment loss

recognised in respect of Copthorne Hotel Wellington Oriental Bay.

MCK has declared a fully imputed dividend of 3 cents per share

payable on 15 May 2026.

2026 Outlook

MCK’s Hotels business is expected to continue its current

upward trajectory, supported by positive demand trends and

with inventory at key properties back to almost 100% availability

following the completion of refurbishment works.

MCK’s Managing Director, Stuart Harrison, noted the positive

performance from the Hotels business at the start of the year.

“2026 has started strongly and if the current demand patterns

continue into the year, this should be reflected in improved metrics

at half year. Our customers are enthused and wanting to stay at

our hotels across the country and we are looking at building on

this positivity.

“We are continually looking to create new opportunities and

experiences for visitors and have seen the benefits provided

by large concerts and events which have attracted a significant

number of overseas participants into New Zealand. These have

helped stimulate regional economies and we believe that there

is now more enthusiasm to bring more of these events to New

Zealand with the assistance of central and local government

support”, he said.

Chairman Colin Sim said: “The long-term drivers for our business

are positive but our optimism is tempered with some caution. On

the positive side, international visitor numbers to New Zealand

continue to rise and we have seen a strengthening of both the

domestic and corporate markets. MCK has the core product and

people in place and we are focused on securing business across

all market segments and regions as the tourism market rebounds.

“That said, as we signalled in our 2025 interim results

announcements, our reasons for remaining cautious still come

from continued uncertainty at home and abroad. The property

market recovery in New Zealand is now likely to be more gradual

than anticipated and domestic inflationary pressures also remain

slightly higher than expected. Globally, geopolitical risks persist

and continue to affect global tourism patterns. MCK is not immune

from these factors.

“We are confident that 2026 will be a profitable one for MCK, but

the extent of our success may be affected by some factors which

we are unable to control”.

Colin Sim

Chairman

Stuart Harrison

Managing Director

6 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
NEW ZEALAND

LEADERSHIP TEAM

STUART HARRISON

Managing Director

Stuart Harrison has nearly three decades of financial

reporting and senior management experience within

the utilities, hospitality and property industries and was

appointed as Millennium Hotels and Resorts’ Managing

Director in July 2022. Stuart was previously Millennium

Hotels and Resorts’ Vice President Finance between 2000

and 2008.

In a range of Chief Financial Officer roles for real estate

investment trusts and managers with portfolios with over

$1 billion of assets, he oversaw financial and management

reporting, treasury management and tax compliance within

both New Zealand and Australia and has also overseen

significant equity raising, debt facility renewals and strategic

acquisitions.

Stuart holds a Bachelor of Commerce and Chartered

Accountants Australia and NZ qualifications. He was elected

to the Board at the 2023 Annual Meeting of shareholders.

MELANIE BEATTIE

Vice President Sales & Partnerships

Melanie Beattie joined Millennium Hotels and Resorts

as Vice President of Sales and Partnerships in January

2025. Her role is focused, on leading the company’s sales,

partnerships, and revenue strategies, working alongside

colleagues and industry leaders to drive impactful outcomes

in this dynamic sector.

Before joining Millennium Hotels and Resorts, Melanie was

Head of Distribution at Fidelity Life Assurance Company

Limited.

Melanie holds a Bachelor of Commerce at Auckland

University majoring in Commercial Law.

Left to right: Louise Borton, Hani Daher, Melanie Beattie, Stuart Harrison, Lisa Maclean, Nathan Kruger, Anand Rambhai, Takeshi Ito.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | 7
LOUISE BORTON

Director of Property

Louise joined Millennium Hotels and Resorts as Director of

Property in December 2023. Her role’s purpose is to ensure

the company’s property portfolio is best positioned to

maximise customer experience and financial returns.

With over 25 years’ experience in the commercial property

industry she has a wealth of experience in managing

nationwide property portfolios, lease negotiations, buying

and selling properties and developing new premises. Having

started her career in London and qualifying initially as a

commercial valuer, after relocating to New Zealand she

focused on commercial property asset management for a

range of listed entities, syndicated and private owners. In

more recent years she has held in-house property roles

for major occupiers including Fletcher Building and Carters

Building Supplies.

HANI DAHER

Vice President Operations

Hani was appointed in November 2025 and brings over

20 years of international hospitality leadership experience

across Australia, the Pacific, the Middle East, and Africa.

Prior to joining MCK, he was Area Manager with Travel +

Leisure Co., overseeing their portfolio of 14 hotels and

resorts across Victoria, South Australia, and Tasmania and

was also Area General Manager for North Queensland.

During his career, Hani has held key roles with leading global

brands across diverse markets including Fiji, Vanuatu, Congo,

Jordan, Dubai and Qatar, where he consistently delivered

operational transformation and strong commercial results.

His leadership has been recognised through industry

awards, including finalist for Australian General Manager

of the Year (2022–2024) and recipient of the Australian

Timeshare Holiday Ownership Council GM of the Year Award

(2022–2023).

TAKESHI ITO

Vice President Legal & Company Secretary

Takeshi rejoined Millennium Hotels and Resorts in 2018

after a short time away, having also worked for the company

between 2004 and 2016.

Takeshi began his legal career in private practice in family,

criminal and insolvency law and over the past twenty

five years has accumulated wide-ranging experience in

commercial law, dispute resolution, intellectual property,

employment law, and corporate governance.

He graduated from the University of Auckland with Arts and

Law degrees and is admitted to practice in New Zealand as

a Barrister and Solicitor. He is also a Fellow of the Chartered

Governance Institute and Governance New Zealand and a

current Member of the Institute of Directors.

NATHAN KRUGER

Director of Digital & Technology and Communications

Nathan joined Millennium Hotels & Resorts in March

2023 to lead the optimisation of the company’s digital and

technology infrastructure to deliver secure, agile systems

and processes to support excellence and growth.

Having always been in IT, the first half of his career was in

very technical roles in engineering, project management

and IT architecture which gave him a solid foundation

before moving into leading enterprise technology and

risk environments in large organisations such as Downer.

Nathan has a strong commitment to collaboration and

communication, which has been key to the successful

delivery of digital and technology improvements for the

company.

LISA MACLEAN

Director of Human Resources

Lisa joined Millennium Hotels and Resorts in March 2023 as

Director of Human Resources, with a focus on rebuilding and

growing the people practices and processes in the business

to position Millennium Hotels and Resorts as a great place to

work and employer of choice.

With more than 20 years of Human Resources experience

predominantly within the wider building and construction

industry. Lisa has a proven track record in leading people,

payroll, health, safety and wellbeing functions which support

growth and transformation whilst enabling achievement of

business profitability and results. Her service oriented and

highly collaborative style, has enabled Lisa and her team to

deliver a number of significant projects which are improving

the quality and engagement of employees.

ANAND RAMBHAI

Vice President Finance

Anand started in the role of Vice President Finance for

Millennium Hotels and Resorts in June 2024.

He is an experienced finance leader having held senior

financial roles across a broad range of well-known

businesses in New Zealand and the UK including Macquarrie

Bank, Sony, Crane Group and British Telecom. Skilled in

strategy, capital markets, investor relations, treasury, and

financial management, Anand has proven ability to engage

stakeholders, optimise capital management, and enhance

long-term shareholder value.

Anand holds a Bachelor of Commerce degree and is a

chartered accountant with Chartered Accountants Australia

and NZ.

8 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
Our people strategy continues to focus on attracting

talent, building capability, strengthening leadership, and

reinforcing a consistent culture across the business. During

the year, MCK embedded its values across all core people

processes, including recruitment, onboarding, learning

and performance management, to reinforce expected

behaviours and support aligned decision making across all

roles and locations.

A Human Resources Information System (HRMS) and

Learning Management System (LMS) were implemented

to provide greater consistency, efficiency, and visibility

across people processes. This has enabled automated

onboarding workflows, electronic policy acknowledgement,

and more reliable people data to support operational and

compliance requirements. In parallel, a structured learning

and development curriculum was introduced, with a strong

emphasis on frontline leadership development, practical on

the job skills coaching, and capability uplift in key operational

roles critical to service delivery.

Recruitment processes were further strengthened and

centralised to improve talent pipeline management and

ensure a consistent candidate experience across the

Group. Together, these initiatives have supported improved

workforce stability and capability while positioning the

business for future growth. Digital performance planning

tools have also been developed and will be rolled out in 2026,

enabling clearer goal setting, values based performance

discussions, and more consistent performance management

practices across all teams.

OUR

VALUES

Our values are the behaviours and

actions that are brought to life by our

people. They help us build a strong

foundation about what we expect from

ourselves and others, to make this your

best time and place – right here, right

now.

GENUINELY CARE

We show genuine care and create delight

for our guests and each other, every day.

GO FURTHER

We aim high, taking pride in everything we

do and creating success for everyone.

TRULY CONNECTED

We’re a diverse team, we keep it honest

and open, and when we’re meaningfully

connected, we’re simply unbeatable.

ENERGY ON

It’s about good energy, the sort that

inspires everyone around us and

pushes us to be better and better.

PEOPLE

20242025

––Veterans (80+ years)

7% 6% Baby Boomers (61–79 years)

22%18%Generation X (44–59 years)

42%39%Millennials (29–44 years)

29%37%Generation Z (<29 years)

AGE

2024

2025

20242025

0.2%0.2%Non Gender Specific

45%43%Male

55%57%Female

GENDER BREAKDOWN

2024

2025

20242025

9%8%>10 Years

6%6%5–10 Years

32% 28% 2-5 Years

26%17%1–2 Years

27%41%<1 Year

TENURE

2025

2024

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | 9
A FRESH LOOK AT MILLENNIUM

HOTEL QUEENSTOWN

Suite Room

Superior RoomExterior

BathroomCourtyard

When your Queenstown escape calls for extra space and added comfort, our new suites at Millennium Hotel Queenstown

deliver. Take a closer look at the suite life – spacious, stylish, and designed for you. Settle in, stretch out and enjoy the best of

alpine living at Millennium Queenstown – the perfect base for your Queenstown adventures, lakeside calm, and everything

in between.

10 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
CLUB LOUNGE LUXURY AT

MILLENNIUM HOTEL ROTORUA

Club Room Lakeview

Millennium Hotel Rotorua has debuted its exclusive redesigned club lounge and rooms, marking the completion of its two-

year, multimillion-dollar refurbishment. All 228 rooms and suites, corridors and alcoves, have been fully remodelled in what

has been the hotel’s largest upgrade in nearly 20 years. The final stage included a complete makeover of the Club Lounge,

which has reopened for the first time since 2020. Club floor rooms and deluxe spa guests can access the exclusive Club

Lounge space, enjoying continental breakfast, daily refreshments and hosted evening drinks with chef’s tastes seven days

a week.

Club Room LakeviewClub Room Lakeview

Club Lounge

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | 11
THE MAYFAIR –

NOW PART OF THE LENG’S

COLLECTION OF HOTELS

Bursting with contemporary charm, The Mayfair is a modern, boutique hotel serving elegance, luxury and intrigue. A stay

at Mayfair isn’t just a check in, it’s a vibe. Centrally located on vibrant Victoria Street and on the doorstep of the city’s finest

hospitality, best attractions and unique experiences. A short stroll away from iconic Hagley Park, epic shopping and delicious

eats. Come on in, stay a while, depart delighted.

Mayfair Deluxe Suite

Mayfair Suite

ExteriorReception

12 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
BOARD OF DIRECTORS

Mr. Sim is the executive chairman of the East Quarter Group of companies

in Australia. The East Quarter Group is involved in the development,

investment and management of residential, commercial and industrial

projects across New South Wales. Mr. Sim has strong analytical skills and

extensive experience in property development/investment and business in

Australia. He studied Mechanical Engineering in London and has lived in

Sydney, Australia for over 40 years.

Mr. Sim was appointed to the Board in July 2017 and was re-elected to the

Board at the 2024 Annual Meeting of shareholders.

COLIN SIM

Chairman & Independent Director

Member of the Audit Committee

Stuart Harrison has nearly three decades of financial reporting and senior

management experience within the utilities, hospitality and property

industries and was appointed as MCK’s Managing Director in July 2022.

As Chief Financial Officer for real estate investment trusts and managers

with portfolios with over $1 billion of assets, he oversaw their financial and

management reporting, treasury management and tax compliance within

both New Zealand and Australia and has also overseen significant equity

raising, debt facility renewals and strategic acquisitions. Stuart was MCK’s

Vice President Finance between 2000 and 2008.

Stuart holds a Bachelor of Commerce and Chartered Accountants Australia

and NZ qualifications. He was elected to the Board at the 2023 Annual

Meeting of shareholders.

STUART HARRISON

Managing Director

Mr. Kwek is currently the Group Chief Operating Officer of City Developments

Limited (“CDL”) having previously been CDL’s Group Chief Strategy Officer.

Mr. Kwek joined CDL in 2009, covering Business Development for overseas

projects before being appointed as Head of Corporate Development.

He was appointed as Chief Strategy Officer in 2014 and was additionally

appointed Head, Asset Management in April 2016. Prior to joining CDL, he

was with the Hong Leong Group of companies in Singapore specialising in

corporate finance roles since 2006.

He is also Executive Director of Millennium & Copthorne Hotels Limited,

previously listed on the London Stock Exchange as Millennium & Copthorne

Hotels plc. He holds a Bachelor of Engineering in Electrical and Electronics

Engineering from Imperial College of Science, Technology and Medicine and

a Master of Philosophy in Finance from Judge Business School, Cambridge

University.

Mr. Kwek was appointed to the Board in 2020 and was last re-elected to the

Board at the 2023 annual meeting of shareholders.

EIK SHENG KWEK

Non-Executive Director

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | 13
Mr. Hangchi is currently Senior Vice President, Hong Leong Management

Services Pte. Limited. He has global transactional experience across many

of the Hong Leong Group’s entities including listings and public offerings,

mergers and acquisitions as well as capital markets issuances and banking

facilities. Mr. Hangchi has been called to the English and Singaporean bars

and holds an honours degree in Accountancy and Law from the University

of Southampton.

Mr. Hangchi was appointed to the Board in 2016 and was last re-elected to

the Board at the 2024 annual meeting of shareholders.

KEVIN HANGCHI

Non-Executive Director

Mr. McKenzie is a Barrister and Solicitor with over thirty years experience

in corporate and commercial law and is a former Partner and Consultant

to Bell Gully, a leading New Zealand law firm. He is currently a member

of the New Zealand Law Society Disciplinary Tribunal. Mr. McKenzie is a

member of the New Zealand Law Society and the Queensland Law Society,

Australia and holds a Bachelor of Laws degree from Victoria University,

Wellington and a Master of Laws degree from Warwick University, England.

Mr. McKenzie was a Director of CDL Investments New Zealand Limited from

2005 to 2006.

Mr. McKenzie was appointed to the Board in 2006 and was last re-elected to

the Board at the 2025 annual meeting of shareholders.

GRAHAM MCKENZIE

Independent Director,

Member of the Audit Committee

Leslie Preston was appointed to the Board in February 2021. Ms. Preston

founded Bachcare Holiday Homes (“Bachcare”) in 2003 and was CEO and

a director until 2020. Under her leadership Bachcare grew to become

the leading full-service holiday home rental management company in

New Zealand and was named one of The World’s Top 20 Vacation Rental

Companies in 2019.

Ms. Preston hails from New York and has worked for KPMG Peat Marwick

and Bankers Trust in the United States and for Boston Consulting Group and

BellSouth/Vodafone in New Zealand. Her senior management experience

has included roles in marketing, customer and corporate operations as well

as business strategy. She holds an MBA from Stanford University Graduate

School of Business and a BA (Cum Laude) from Franklin and Marshall

College, Pennsylvania.

Ms. Preston was appointed in 2021 and was re-elected to the Board at the

2024 annual meeting of shareholders.

LESLIE PRESTON

Independent Director,

Chair of the Audit Committee

MILLENNIUM &
COPTHORNE HOTELS

NEW ZEALAND LIMITED

OWNED

Millennium Hotel New Plymouth

Waterfront

Millennium Hotel Rotorua

M Social Auckland

Copthorne Hotel & Resort Bay

of Islands (49%)

Copthorne Hotel & Resort

Queenstown Lakefront

Copthorne Hotel Greymouth

Kingsgate Hotel Te Anau

The Mayfair

Sofitel Brisbane Central (50%)

QUANTUM LIMITED

OWNED

Millennium Hotel Queenstown

Copthorne Hotel Auckland City

Copthorne Hotel Rotorua

Copthorne Hotel Palmerston North

Copthorne Hotel Wellington Oriental Bay

Copthorne Hotel & Apartments

Queenstown Lakeview

Kingsgate Hotel Dunedin

FRANCHISED

Millennium Hotel & Resort

Manuels Taupo

Copthorne Hotel & Resort Solway

Park Wairarapa

MANAGED

Grand Millennium Auckland

Kingsgate Hotel Autolodge Paihia

HOSPITALITY

SERVICES LIMITED

Copthorne Hotel and Resort Bay of Islands

HOTEL OWNERSHIP

PAIHIA

BAY OF

ISLANDS

AUCKLAND

ROTORUA

TAUPO

NEW PLYMOUTH

PALMERSTON NORTH

WAIRARAPA

WELLINGTON

GREYMOUTH

QUEENSTOWN

DUNEDIN

TE ANAU

CHRISTCHURCH

GRAND MILLENNIUM HOTEL

MILLENNIUM HOTELS

COPTHORNE HOTELS

KINGSGATE HOTELS

M SOCIAL HOTEL

THE MAYFAIR

14 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | 15
MILLENNIUM HOTELS AND

RESORTS IN NEW ZEALAND

Copthorne Hotel & Resort Bay of Islands

Tau Henare Drive, Paihia

P +64 9 402 7411 F +64 9 402 8200

copthorne.bayofislands@millenniumhotels.co.nz

Copthorne Hotel Auckland City

150 Anzac Avenue, Auckland

P +64 9 379 8509 F +64 9 379 8582

copthorne.aucklandcity@millenniumhotels.co.nz

Copthorne Hotel Rotorua

Fenton Street, Rotorua

P +64 7 348 0199 F +64 7 346 1973

copthorne.rotorua@millenniumhotels.co.nz

Copthorne Hotel Palmerston North

110 Fitzherbert Avenue, Palmerston North

P +64 6 356 8059 F +64 6 356 8604

copthorne.palmerston@millenniumhotels.co.nz

Copthorne Hotel & Resort

Solway Park Wairarapa

High Street, South Masterton

P +64 6 370 0500 F +64 6 370 0501

reservations@solway.co.nz

Copthorne Hotel Wellington Oriental Bay

100 Oriental Parade, Wellington

P +64 4 385 0279 F +64 4 384 5324

copthorne.orientalbay@millenniumhotels.co.nz

Copthorne Hotel Greymouth

32 Mawhera Quay, Greymouth

P +64 3 768 5085 F +64 3 768 5844

copthorne.greymouth@millenniumhotels.co.nz


Copthorne Hotel & Resort

Queenstown Lakefront

Cnr Adelaide Street and Frankton Road, Queenstown

P +64 3 450 0260 F +64 3 442 7472

copthorne.lakefront@millenniumhotels.co.nz

Copthorne Hotel & Apartments Queenstown Lakeview

88 Frankton Road, Queenstown

P +64 3 442 7950 F +64 3 442 8066

copthorne.lakeview@millenniumhotels.co.nz

Kingsgate Hotel Autolodge Paihia

Marsden Road, Paihia

P +64 9 402 7416 F +64 9 402 8348

kingsgate.paihia@millenniumhotels.co.nz

Kingsgate Hotel Te Anau

20 Lakefront Drive, Te Anau

P +64 3 249 7421 F +64 3 249 8037

kingsgate.teanau@millenniumhotels.co.nz

Kingsgate Hotel Dunedin

10 Smith Street, Dunedin

P +64 3 477 6784 F +64 3 474 0115

kingsgate.dunedin@millenniumhotels.co.nz

Grand Millennium Auckland

71 Mayoral Drive, Auckland

P +64 9 366 3000

grandmillennium.auckland@millenniumhotels.co.nz

Millennium Hotel Rotorua

Cnr Eruera & Hinemaru Streets, Rotorua

P +64 7 347 1234 F +64 7 348 1234

millennium.rotorua@millenniumhotels.co.nz

Millennium Hotel New Plymouth Waterfront

1 Egmont St, New Plymouth

P +64 6 769 5301 F +64 6 769 5302

millennium.newplymouth@millenniumhotels.co.nz

Millennium Hotel & Resort Manuels Taupo

243 Lake Terrace, Taupo

P +64 7 378 5110 F +64 7 378 5341

millennium.taupo@millenniumhotels.co.nz

Millennium Hotel Queenstown

Cnr Frankton Road & Stanley Street, Queenstown

P +64 3 450 0150 F +64 3 441 8889

millennium.queenstown@millenniumhotels.co.nz

COMFORTABLEPREMIUM

M Social Auckland

196 - 200 Quay Street, Auckland

P +64 9 377 0349

msocial.auckland@millenniumhotels.com

LIFESTYLE

The Mayfair

155 Victoria Street, Christchurch

P +64 3 595 6335

info@themayfair.co.nz

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2025 Calendar Year
39,790 Meals Donated

Donations now available

in the


mall

In 2025 Millennium Hotels and Resorts New Zealand entered into a third partnership term with Save the

Kiwi. This unique collaboration gives the opportunity for hotel guests to donate a ‘kiwi meal’ and support

Save the Kiwi’s kiwi crèche in Napier.

Opting out of having your room serviced on a multi-night stay helps the hotels conserve water and energy,

the funds from these resources can then be redirected towards Save the Kiwi in the form of a ‘kiwi meal’.

Millennium Hotels and Resorts New Zealand gifted the name ‘MaCK’ to a kiwi chick that hatched on


2 February 2025 at the Kiwi Burrow, before moving to the Napier Kiwi Crèche.

SAVE THE KIWI PARTNERSHIP

Opt into the initiative by using the Save

the Kiwi door hanger on a multi-night stay.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | 17

18 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
SUSTAINABILITY

PERFORMANCE & IMPACT

This summary is an overview of Millennium and Copthorne

Hotels New Zealand Limited’s (MCK) strategic direction in

relation to sustainability; our highlights over the past year;

our climate impacts and our audited FY25 Greenhouse Gas

Inventory results.

We recognise the importance of taking action to be more

sustainable, optimising our hotel operations; reducing our

climate risk and emissions; and reporting our progress. In

2025 we established processes and practices to progress

our sustainability journey, with a focus on improving

environmental outcomes.

Climate-Related Financial Disclosures

MCK previously reported under the Aotearoa New

Zealand Climate Standards, in our FY23 Annual Report

and published a separate FY24 Climate Statement, in

accordance with climate-related disclosure regulations.

In 2025, the Government announced changes to the climate-

related disclosure reporting regime with amendments to

legislation to take effect in 2026. This change will result in

MCK no longer being a climate reporting entity under the

Financial Sector (Climate-related Disclosures and Other

Matters) Amendment Act 2021. MCK has therefore elected

not to publish a FY25 Climate Statement, relying on FMA

‘no action’ relief.

Additional reporting can be found at the MCK Investor

Centre website: https://mckhotels.co.nz/investors

We aim to enable our guests to enjoy a

memorable stay while making sustainable

choices, we are committed to delivering

sustainable outcomes and reducing our

environmental footprint.

Sustainability and Climate–Related Governance

MCK’s board has oversight of Sustainability, encompassing

environment, social and governance (ESG) aspects. This

includes oversight of our sustainability framework and

reporting progress on our sustainability and climate-

related goals. The Board of MCK is committed to introducing

and integrating sustainability across key aspects of its

business and advancing sustainability efforts overall.

In 2025, we did not receive any fines or penalties

associated with non-compliance with any laws relating

to the environment, human rights violations, labour

standards, anti-bribery or taxation. In addition to

regulatory compliance, good governance encompasses

a strong sense of values and a desire to do what is right

for our stakeholders including our guests, suppliers,

colleagues, regulators and the communities in which we

operate. We strive to conduct our business in an ethical

and responsible manner.

The Board has ultimate responsibility for overseeing

the management of risks, including assessment of

climate-related risks and opportunities; distinct from

Management’s role in assessing, managing and reporting

these. MCK’s senior management team have day-to-day

oversight of climate-related risks, opportunities and

initiatives that drive our climate mitigation and adaptation.

Management also review and advise the Board on ESG

opportunities, emerging sustainability and climate

issues and the implementation of MCK’s sustainability

framework, policies and initiatives.

MCK’s Sustainability Steering Group conducts

assessments, prepares reports and introduces initiatives

to mitigate emissions and reduce climate risks. Led by the

Sustainability Manager, this group provides the senior

management team with support to embed sustainability

across the business and monitor and assess MCK’s

activities which contribute to our impact on the climate.

Hotel teams are responsible for overall performance of

MCK’s hotel operations – including managing energy,

waste, water and other impacts on our environment.

Our facilities and engineering staff play a crucial role in

optimising hotel operations, with improvements being

enabled by reliable utility data. Hotel General Managers

are supported by the Sustainability Manager and our

Sustainability Champions network to assist staff to identify

and address local initiatives to improve sustainability at

each property.

Strategic Direction and Sustainability Initiatives

MCK has had a high-level environmental policy in place

since 2008 and a new Sustainability Framework will be

embedded across the business in coming years. Our

progress to date is found in the Sustainability Highlights

section.

MCK is part of a global company and network of hotels

that places an emphasis on supporting positive local

environmental outcomes. In 2025 MCK participated in the

global M&C Sustainability Team to advance the group’s

action on sustainable practices and decarbonisation.

Electric vehicle chargers are

available at many of our hotels

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | 19
1. https://sdgs.un.org/goals

2. Hotel operations can also contribute to SDGs 6: Clean water and sanitation and 7: Affordable and clean energy, through reducing water and energy consumption/

increasing renewable electricity use.

The Millennium Green Path framework is used to support our hotels and focus on our key impact areas.

MCK has adopted the United Nations Sustainable Development Goals (SDGs)

1

to support the delivery of our sustainability

priorities. The SDGs that our business can contribute to the most

2

include:

Minimising Environmental

Impact of Operations

Supporting

Communities

Guest Education

& Engagement

Responsible

Sourcing

MCK SUPPORTING INITIATIVES

We foster a diverse workforce consisting of a range of

nationalities, ethnicities and ages across our hotels.

Our MCK values create a safe, inclusive and productive

workplace. Induction, training, sustainability champions

network and local activities support staff wellbeing and

ensure staff are engaged.

MCK SUPPORTING INITIATIVES

Assessment of our climate risks, opportunities and impacts

will lead to more resilient hotel assets.

Take urgent action to combat

climate change and its impacts.

MCK SUPPORTING INITIATIVES

Planning for future hotel development, responsible

investment, site accessibility, supporting local cultural and

community projects and protecting local environments.

Promote sustained, inclusive and

sustainable economic growth, full

and productive employment and

decent work for all.

Make cities inclusive safe

resilient and sustainable.

MCK SUPPORTING INITIATIVES

Hotel recycling systems are in place as well as a focus on

reducing single-use plastics. Most hotels divert food waste,

where collections are available. Our hotels provide options

for guests to reduce the impact of their stay or hosted

events. We have a focus on increasing hotel performance,

energy efficiency and improving outcomes for nature.

Ensure sustainable consumption and

production patterns – reduce waste,

promote resource efficiency, and

encourage sustainable practices.

20 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
Accreditation

MCK has 12 hotels within the NZ group that have achieved

Qualmark accreditation – meeting their Sustainable Tourism

Business criteria. Qualmark is officially recognised by the

Global Sustainable Tourism Council

3

, so our NZ hotels with

the Qualmark rating meet global sustainability standards.

In 2025, 11 NZ hotels were re-accredited with Silver Status,

with Grand Millennium Auckland achieving Gold Status for

the first time.

Save The Kiwi Partnership

Millennium Hotels and Resorts

New Zealand completed its

second partnership year with

official charity of choice, Save

the Kiwi. In 2025 MCK donated

39,790 kiwi ‘meals’ towards Save the

Kiwi charity’s Kiwi Creche in Napier,

New Zealand.

4

Donations towards the charity are

obtained when a guest opts out of

having their hotel room serviced

during a multi-night stay. This

creates a unique opportunity for

guests to donate ‘meal’ to feed

kiwi as part of the Save the Kiwi

programme, while also contributing

to our hotels’ water and energy

conservation efforts.

Improving Outcomes For Nature

In 2025 we undertook a hotel-level stock take of nature-

related initiatives to contribute to City Developments

Limited’s (Singapore) voluntary FY25 nature-related

disclosures. Initiatives in scope included water conservation;

local ecosystems protection & restoration; waste & pollution

prevention; & environmental community-based activities.

Our hotels contribute to outcomes that protect nature in

a number of ways – with all NZ hotels having more than

one initiative underway, including the following types of

activities:

• water efficient fittings

• supporting local suppliers, i.e. for food & beverage

• using plant-based cleaners

• native plant landscaping

• elimination of single-use shampoo/conditioner/handwash

amenities

• EV charging for guests

• in-room and event recycling

• food waste collections

• donating beds, curtains and linen etc

• repairing and refurbishing furniture

• supporting a range of local charities that protect the local

environment and native species

3. https://www.gstc.org/gstc-criteria/

4. Save the Kiwi is a nation-wide leading conservation charity dedicated to preserving New Zealand’s endangered national bird, including rearing chicks which are

later released into the wild to boost declining numbers.

All our hotels provide bulk amenities for guests, to reduce single-use plastics.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | 21
5. 72% of hotels with no risk to flooding, coastal inundation, coastal erosion, landslides or sea level rise (17 hotels and one landholding).

6. In addition project waste – furniture and construction waste from hotel refurbishments was diverted to reuse and recycling.

7. Not including project waste, which was measured for the first time in 2025.

2025 Sustainability Highlights

We’ve continued to make progress with our hotel sustainability initiatives in 2025. The summary below outlines some of our

environmental achievements for the year.

Diverted

31%

of our hotel waste

from landfill including

recycling, food

scraps and e-waste.

6


Undertook a stocktake

of nature-related

hotel initiatives.

A leadership Sustainability

Squad carried out an

energy efficient lighting

feasibility project to

demonstrate cost savings.

Improved business travel

processes and reporting;

and understanding of staff

commuting emissions.

Trialled plant-based

cleaning products

at our hotels.

Measured and

reported our third

annual company-wide

carbon footprint.

Achieved Toitū

Carbon Reduce

certification for our

GHG inventory.

Reduced waste

sent to landfill by

19%.

7

Established our first

company-wide network

of Hotel Sustainability

Champions.

39,790

‘kiwi meals’ donated

from guests choosing to

opt out of room servicing.

Implemented new processes

to assess and reduce our

refrigerant gases liability.

Assessed our suppliers

to prioritise working

with those with the

largest emissions impact.

Improved GHG

inventory reporting –

additional indirect scope 3

emissions reported,

including franchised hotels

and investment property.

Completed portfolio

Climate Change

risk assessment –

overall portfolio rated

low risk

for climate impacts.

5

Staff engagement

in NZ Recycling

Week activities and

tree planting.

12 Qualmark accredited

hotels delivering on

sustainable business criteria

and our first hotel achieving

gold status.

Formalised

reporting on hotel

single-use plastics.

3 hotels commenced

new food collections –

now 77% of our hotels

are diverting organic

waste from landfill

105,486kgs this year.

19%

22 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
Our Response to Climate Change

MCK’s broad approach to assessing and acting on climate-

related impacts across operations is to identify and manage

climate risk by addressing both:

• the impact on MCK from the physical and transitional

impacts caused by climate change, and

• the impact by MCK our GHG emissions and other actions

we take that contribute to climate change and other

environmental issues

Assessing Climate Change Risks and Opportunities

This year we completed work on a portfolio-wide assessment

of our hotel assets (including owned and managed hotels)

exposure to physical climate risk, as well as further assessing

and rating our business transitional climate risks and

opportunities. This has enabled a better understanding of

property exposure to climate change and will support us in

our transition planning efforts. We also developed a climate

risk register, used to support our annual internal climate

impact assessment.

We assessed our current climate-related impacts in FY25

against risk and opportunity criteria across seven key aspects

of the business including business model; supply/value

chain; products and services; access to capital; adaptation

and mitigation activities; acquisitions or divestments; and

investment in research and development. This year our

assessment included the impact of extreme weather events

and changes to climate-related regulations. We identified

no material physical or transition climate impacts as a result

of environmental, operational, social, legal, regulatory,

reputational activities occurring this year. Consequently,

MCK has not been subject to any material climate-related

financial impacts in FY25.

8

Measuring and Reducing Emissions

We are committed to measuring and looking at ways to

reduce our carbon footprint.

Millennium & Copthorne Hotels New Zealand Limited (MCK)

and its subsidiaries (either wholly or majority owned) are

included in our organisational Greenhouse gas reporting

boundary (unless deemed de minimis). In 2025 this included

direct operational emissions from 17 owned and managed

hotels within MCK’s portfolio, CDL Investments New Zealand

Limited

9

and MCK’s support offices. In addition, in 2025 for the

first time we measured and reported new emission sources

including staff commuting; subsidiary (CDI) downstream

leased properties; franchised hotels; investment property

and project waste from hotel refurbishment and site

demolition.

MCK applies an operational control approach to our

organisational boundary and GHG inventory. In FY25 an

update was made to our 2023 baseline and FY24 inventory

to account for changes to the organisational boundary. This

was undertaken voluntarily according to best practice to

account for the acquisition of the Mayfair Hotel in 2025. This

ensures MCK’s GHG Inventory remains relevant, complete,

consistent, transparent and accurate in line with the GHG

Protocol.

In 2025 we improved our inventory measurement and

reporting, with methodology changes and the additional

measurement of our indirect scope 3 sources of emissions.

Currently MCK is not purchasing carbon credits, renewable

electricity certificates or off-setting our emissions in other

ways, but will explore options in the future.

Our scope 1 & 2 emissions increased in 2025. However,

the primary reason for our significant increase in total

emissions is as a result of the inclusion of new indirect

(scope 3) emission sources, aligned with our global reporting

requirements to City Developments Limited (Singapore). We

intend to continue to measure and incorporate additional

scope 3 sources of emissions into our inventory. Additional

scope 3 indirect emission sources reported in 2025 are not

included in our 2023 base year or prior reporting years and

so are not directly comparable. We may restate a separate

scope 3 base year once a more comprehensive footprint has

been measured in future years.

Our largest sources of emissions within our control are hotel

gas and electricity use, waste to landfill and business travel.

2025 hotel occupancy levels increased by 9% since base year;

and as we’d expect hotel energy consumption increased

by a similar rate. Of note hotel electricity use increased at

a higher rate than our gas consumption. The total hotel

waste disposed of to landfill continues a downward trend.

This year’s inventory shows an increase in scope 1 and

2 emissions of 6% from last year and 14% from our FY23

base year, largely mirroring higher hotel occupancy. As a

significant portion of our emissions profile is energy related,

an increased 2025 NZ electricity emissions factor (due to

higher, more intensive use of fossil fuels (coal and diesel)

in NZ for electricity generation, driven by low hydro inflow)

has also contributed to an increase in our emissions this

year. However, we are beginning to see a small decrease

in emissions intensity trend over time, as assessed to Toitū

mandatory boundary emissions, expressed as tonnes of

emissions per million dollars (gross operating revenue).

8. More information on MCK’s climate risks and opportunities can be found at: https://mckhotels.co.nz/investors

9. CDL Investments New Zealand Ltd is majority owned by Millennium & Copthorne Hotels New Zealand Ltd.

10. https://ghgprotocol.org/sites/default/files/standards/ghg-protocol-revised.pdf This includes: The Greenhouse Gas Protocol: A Corporate Accounting and Reporting

Standard (revised edition); the Greenhouse Gas Protocol: GHG Protocol Scope 2 Guidance: An amendment to the GHG Protocol Corporate Standard; and the

Greenhouse Gas Protocol: Corporate Value Chain (Scope 3) Accounting and Reporting Standard.

11. As certified by Toitū, restated from the FY23 base year inventory of 5,730tCO

2

e, accounting for a 2025 hotel acquisition.

12. As certified by Toitū, restated from FY24 inventory of 6,115tCO

2

e, accounting for a 2025 hotel acquisition.

13. Additional scope 3 indirect emission sources reported in 2025 are not included in prior years’ reporting so are not directly comparable.

14. Market-based emissions from imported energy (excluding T&D losses) are calculated as 2,042tCO

2

e (compared with 1,391tCO

2

e in 2023), nominally the same

as location-based as no Renewable Energy Certificates have been purchased.

15. MCK has elected to disclose FY25 scope 3 emissions in some categories, as required by the Toitū programme, where quantifiable data is available.

* Not reported prior to 2025.

16. Rounding applied.

17. Toitū mandatory boundary includes material emission sources in scope 1 & 2 and scope 3, including business travel, freight, waste generated in

operations disposed to landfill, and fuel and energy-related T&D losses.

18. Updated for FY23 based on the 2023 baseline recalculation undertaken in 2025.

19. Updated for FY24 based on the 2024 inventory adjustment undertaken in 2025.

20. Uses available hotel rooms per year, includes emissions from hotel owned and managed portfolio only, excludes CDL Investments New Zealand Ltd,

franchise hotels and investment property.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | 23
Millennium and Copthorne NZ Ltd Greenhouse Gas Emissions

For the reporting period 1 January 2025 to 31 December 2025 our emissions have been measured and the greenhouse gas

emission inventory (GHG inventory) prepared in accordance with the GHG Protocol Corporate Accounting and Reporting

Standard

10

and ISO 14064-1:2018 standard. The following table shows our FY25 results in comparison to our FY23 base year

and FY24 previous reporting year.

TOTAL 2025 EMISSIONS = 10,129tCO

2

e

35%

3,564tCO

2

e

19%

1,942tCO

2

e

46%

4,623tCO

2

e

Scope 1

• Mobile combustion

• Fugitive emissions

• Stationary combustion

Scope 2

• Imported electricity

(location-based)

Scope 3

• Purchased goods and services

• Fuel and energy-related

activities

• Waste generated in

operations

• Business travel

• Franchised hotels

• Investment property

• Downstream leased assets

• Staff commuting

GHG Sub

Category

ISO

Category

Emissions

Source

Description

FY23

restated

11


tCO

2

e

FY24

restated

12


tCO

2

e

FY25

tCO

2

e

13

Scope 1: Direct emissions3,4253,7683,564

1Mobile combustion Company leased vehicle fuel8012459

1Fugitive emissionsEst. losses from refrigerants247245246

1Stationary

combustion

Hotel natural gas 1,8641,9791,775

Hotel LPG1,2341,4201,484

Scope 2: Indirect emissions from purchased electricity1,3991,424 1,942

2Imported electricity

(location-based)

14

Electricity consumption from

hotels and support office

1,3991,4241,942

Total scope 1 & 2 emissions4,8245,1935,506

Scope 3: Indirect emissions from value chain

15

1,0591,094 4,623

C14Purchased goods

and services

Potable water supply (only)71013

C34Fuel and energy-

related activities

Transmission and distribution

losses from purchased electricity

and natural gas

213178204

C5


4Waste generated

in operations

Landfilled office and hotel solid waste546599 485

Recycling processed (cardboard, paper,

mixed plastics, cans and glass)

132 123 145

Composted food scraps

and garden waste

81019

Waste recovered, not landfilled

(project waste)

**15

C63Business travel Non-company owned vehicle transport

(air travel, rental vehicles and taxi)

153174149

C73Employee commuting**889

C135Leased assetsSubsidiary CDL**68

C145Franchise hotels**227

C155Investments (Sofitel)**2,409

Total emissions

16

5,8836,28710,129

Toitū mandatory boundary emissions

17

5,7316,1446,345

Emissions Intensity:

By operating revenue (total gross tCO

2

e/$millions)44.62

18

39.65

19

59.94

Per hotel room

20

(total gross tCO

2

e/room)2.82

18

2.92

19

4.86

By operating revenue (Toitū mandatory boundary tCO

2

e/$millions)43.5038.7437.54

Per hotel room (Toitū mandatory boundary tCO

2

e/$millions)2.77 2.87 3.07

24 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
Supporting information on emissions calculation methods,

estimations, exclusions, sources of emissions factors and

data quality, sources and controls will be published in our

full GHG inventory: https://mckhotels.co.nz/investors

Emissions from NZ hotels contribute to the group emissions

footprint. In 2019, Millennium & Copthorne Hotels Limited

21

set a Science-Based Target to reduce the Group’s carbon

emission by 27% by 2030, from a 2017 base year. Formal

emission reduction targets have not yet been set for New

Zealand. Goals and KPIs for energy use (electricity and gas),

waste reduction/recycling and water consumption at NZ

hotels and office premises are under development.

In 2025, MCK achieved Toitū Envirocare Carbon Reduce

certification

22

for our greenhouse gas inventory for the third

year. In 2025 we recertified our 2023 base year, updated our

2024 GHG inventory and received certification for our FY25

GHG inventory. This independent audit plays a significant

role in MCK’s understanding of our emissions profile and

informs the steps we’ll take to reduce our impact.

Toitū Carbon Reduce certified organisation: Millennium &

Copthorne Hotels New Zealand Limited. Toitū carbon reduce

certified means measuring emissions to ISO 14064-1:2018 and

Toitū requirements; and managing and reducing against Toitū

requirements.

Staff from Copthorne Auckland City and M Social hotels plant stream banks at Mataia, Kaipara Harbour to restore Kiwi habitat in collaboration

with Save the Kiwi.

21. Global hotel company which owns, manages and operates over 130 properties across 80 destinations.

22. Toitū Envirocare is a wholly-owned subsidiary of Manaaki Whenua – Landcare Research, a government-owned Crown Research Institute. Developed for

New Zealand business needs, they comprise of a team of scientists and business experts who have come together to protect the ecological and economic

future, with over 800 clients worldwide.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | 25
Financial Statements – Contents

Consolidated Income Statement FIN 1

Consolidated Statement of Comprehensive Income FIN 1

Consolidated Statement of Changes in Equity FIN 2 – 3

Consolidated Statement of Financial Position FIN 4

Consolidated Statement of Cash Flows FIN 5 – 6

Notes to the Financial Statements FIN 7 – 31

Auditor’s Report FIN 32 – 36


Corporate Governance

Corporate Governance Statement CG 1 – 5

Outline of Material Risks CG 7 – 8

Regulatory Disclosures and

Statutory Information – Contents

Regulatory Disclosures and Statutory Information REG 1 – 5

Lobby at The Mayfair.

FIN 1 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

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Millennium & Copthorne Hotels New Zealand Limited


Consolidated Income State ment

For the year ended 31 December 2025


Group


Group


D

OLLARS IN THOUSANDS Note 2025 2024


684,901 458,031 eunever letoH

820,4 093,4 emocni latneR

076,26 984,15 selas ytreporP

R

evenue 186,733 176,184


)823,87( )508,78( 01,3 selas fo tsoC

G

ross profit 98,928 97,856


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)006,52( )965,43( 3,2 sesnepxe gnitarepo rehtO

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perating profit 30,625 42,461


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)532,2( )393,3( 4 stsoc ecnaniF

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et finance income (218) 3,112


805,1 936,2 22 xat fo ten ,erutnev tnioj fo tiforp fo erahS


Profit before income tax 33,046 47,081


)392,83( )052,8( 5 esnepxe xat emocnI


P

rofit for the year 24,796 8,788


A

ttributable to:

267,2 812,02 tnerap eht fo srenwO

Non-controlling inte re sts 4,578 6,026

Profit for the year 24,796 8,788


Basic and dil uted earnings per share ( cent s) 8 12.78 1.75



Consolidated State ment of Comprehensive Income



For the year ended 31 December 2025


Group


Group


D

OLLARS IN THOUSANDS 2025 2024



P

rofit for the year 24,796 8,788



Other comprehensive income




I

tems that are or may be reclassified to profit or loss

010,4 stnemevom noitalsnart egnahcxe ngieroF


2, 226



T

otal comprehensive income for the year 28,806 11,014



T

otal comprehensive income for the year attributable to:


889,4 822,42 tnerap eht fo srenwO

Non-controlling inte re sts 4,578 6,026


Total comprehensive income for the year 28,806 11,014



MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 2
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

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Millennium & Copthorne Hotels New Zealand Limited


Consolidated Income State ment

For the year ended 31 December 2025


Group


Group


D

OLLARS IN THOUSANDS Note 2025 2024


684,901 458,031 eunever letoH

820,4 093,4 emocni latneR

076,26 984,15 selas ytreporP

R

evenue 186,733 176,184


)823,87( )508,78( 01,3 selas fo tsoC

G

ross profit 98,928 97,856


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)006,52( )965,43( 3,2 sesnepxe gnitarepo rehtO

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perating profit 30,625 42,461


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)532,2( )393,3( 4 stsoc ecnaniF

Ne

t finance income (218) 3,112


805,1 936,2 22 xat fo ten ,erutnev tnioj fo tiforp fo erahS


Profit before income tax 33,046 47,081


)392,83( )052,8( 5 esnepxe xat emocnI


P

rofit for the year 24,796 8,788


At

tributable to:

267,2 812,02 tnerap eht fo srenwO

Non-controlling inte re sts 4,578 6,026

Profit for the year 24,796 8,788


Basic and dil uted earnings per share ( cent s) 8 12.78 1.75



Consolidated State ment of Comprehensive Income



For the year ended 31 December 2025


Group


Group


D

OLLARS IN THOUSANDS 2025 2024



P

rofit for the year 24,796 8,788



Other comprehensive income




It

ems that are or may be reclassified to profit or loss

010,4 stnemevom noitalsnart egnahcxe ngieroF


2, 226



T

o

tal comprehensive income for the year 28,806 11,014



To

tal comprehensive income for the year attributable to:


889,4 822,42 tnerap eht fo srenwO

Non-controlling inte re sts 4,578 6,026


Total comprehensive income for the year 28,806 11,014



FIN 3 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

M

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Millennium & Copthorne Hotels New Zealand Limited

Consolidated State ment of Financial Position

As at 31 December 2025


Group


Group


D

OLLARS IN THOUSANDS Note 2025 2024


S

HAREHOLDERS’ EQUITY

Issued capital 7 383,240 383,2 40

Reser ves 184,0 06 164,675

E

q

uity attributable to owners of the parent 567,246 547,915

Non-controlling inte re sts 117,7 73 116,990

TOTAL EQUITY 685,019 664,905


R

epresented by:

NO

N CURRENT ASSETS

Propert y, plant and equipment 9 321,711 283,4 30

Development propertie s 10 257,8 54 228,634

Investment properties 11 35,525 36,301

Investment in as sociates 2 2

Investment in joint ventur e 22 51,209 46,554

Total non-current assets 666,301 594,921


C

URRENT ASSETS

Cash and cash equivalents 12 20,361 39,726

Short term bank deposits 3,872 1, 571

Tr ade and oth er recei vables 13 22,212 23,497

Advances to related p arties 20 64,821 65,326

Inventori es 1, 045 1,771

Development propertie s 10 21,851 35,454

Total current assets 134,162 167,345


T

o

tal assets 800,463 762,266


NO

N CURRENT LIABILITIES

Lease liability 21 26,483 26,726

Deferred tax 15 32,331 32,718

Interest-bear ing lo ans and borrowings 14, 26 20,000 3,000

Total non-current liabilities 78,814 62,444


C

URRENT LIABILITIES

Tr ade and oth er payables 16 33,502 30,524

Tr ade payables due to relate d parties 20 789 1,767

Lease liability 21 444 370

Income tax p ayable 1,895 2,256

T

o

tal current liabilities 36,630 34,917


Total liabilities 115,444 97,361


N

ET AS

SETS 685,019 664,905






For and on behalf of the board





LS PRESTON, DIRECTOR, SNB HARRISON, MANAGING DIRECTOR,

2

4 February 2026 24 February 2026

MMiilllleennnni iuumm && CCooppt thhoor rnnee HHo ot teel lss NNeeww ZZeeaal laanndd LLi immiitteedd

The accompanying notes form part of, and should be read in conjunction with, these financial statements.

FIN 4

Consolidated Statement of Financial Position

AAss aatt 3311 DDe ecceemmbbeerr 22002244

GGrroouupp GGrroouupp

DDOOLLLLAARRSS IINN TTHHOOUUSSAANNDDSS NNo ot tee 22002244 22002233

SSHHAARREEHHOOLLDDEERRSS’ ’ EEQQUUI ITTYY

Issued capital 7 383,240 383,240

Reserves 164,675 164,676

EEq quuiittyy aattttrri ibbuuttaabbllee ttoo oowwn neerrss ooff tthhee ppaarreenntt 554477,,991155 554477,,991166

Non-controlling interests 116,990 114,536

TTOOT TAAL L EEQQUUI ITTYY 666644,,990055 666622,,445522

RRe epprreesseenntteedd bbyy::

NNOONN CCUURRRREENNTT AASSSSEETTSS

Property, plant and equipment 9 283,430 263,051

Development properties 10 228,634 217,221

Investment properties 11 36,301 35,834

Investment in associates 2 2

Investment in joint venture 24 46,554 43,943

TToottaall nnoonn--ccuurrrreenntt aasssseettss 559944,,992211 556600,,005511

CCUURRRREENNT T AASSSSEETTSS

Cash and cash equivalents 12 39,726 11,256

Short term bank deposits 1,571 64,075

Trade and other receivables 13 23,497 20,391

Advances to related parties 20 65,326 62,516

Inventories 1,771 1,640

Development properties 10 35,454 26,861

TToottaall ccuurrrreenntt aasssseettss 116677,,334455 118866,,773399

TToottaall aasssseettss 776622,,226666 774466,,779900

NNOONN CCUURRRREENNTT LLIIAABBI ILLIITTIIEESS

Lease liability 22 26,726 27,111

Deferred tax 15 32,718 7,001

Interest-bearing loans and borrowings 14, 26 3,000 -

TToottaall nnoonn--ccuurrrreenntt lliiaabbiilliittiieess 6622,,444444 3344,,111122

CCUURRRREENNT T LLIIAABBI ILLIITTIIEESS

Interest-bearing loans and borrowings 14, 26 - 11,968

Trade and other payables 16 30,524 32,348

Trade payables due to related parties 20 1,767 2,318

Lease liability 22 370 215

Income tax payable 2,256 3,377

TToottaall ccuurrrreenntt lliiaabbiilliittiieess 3344,,991177 5500,,222266

TToottaall lliiaabbiilliittiieess 9977,,336611 8844,,333388

NNEETT AASSSSEETTSS 666644,,990055 666622,,445522

FFoorr aanndd oonn bbeehhaallff ooff tthhee bbooaarrdd

LLSS PPRREESSTTOONN,, DDI IRREECCTTOORR,, SSNNBB HHAARRRRIISSOONN, , MMAANNAAGGIINNGG DDI IRREECCT TOORR, ,

2244 FFeebbrruuaarryy 220022552244 FFeebbrruuaarryy 22002255

Millennium & Copthorne Hotels New Zealand Limited

Consolidated State ment of Financial Position

As at 31 December 2025


Group


Group


D

OLLARS IN THOUSANDS Note 2025 2024


S

HAREHOLDERS’ EQUITY

Issued capital 7 383,240 383,2 40

Reser ves 184,0 06 164,675

E

q

uity attributable to owners of the parent 567,246 547,915

Non-controlling inte re sts 117,7 73 116,990

TOTAL EQUITY 685,019 664,905


R

epresented by:

NO

N CURRENT ASSETS

Propert y, plant and equipment 9 321,711 283,4 30

Development propertie s 10 257,8 54 228,634

Investment properties 11 35,525 36,301

Investment in as sociates 2 2

Investment in joint ventur e 22 51,209 46,554

Total non-current assets 666,301 594,921


C

URRENT ASSETS

Cash and cash equivalents 12 20,361 39,726

Short term bank deposits 3,872 1, 571

Tr ade and oth er recei vables 13 22,212 23,497

Advances to related p arties 20 64,821 65,326

Inventori es 1, 045 1,771

Development propertie s 10 21,851 35,454

Total current assets 134,162 167,345


T

o

tal assets 800,463 762,266


NO

N CURRENT LIABILITIES

Lease liability 21 26,483 26,726

Deferred tax 15 32,331 32,718

Interest-bear ing lo ans and borrowings 14, 26 20,000 3,000

Total non-current liabilities 78,814 62,444


C

URRENT LIABILITIES

Tr ade and oth er payables 16 33,502 30,524

Tr ade payables due to relate d parties 20 789 1,767

Lease liability 21 444 370

Income tax p ayable 1,895 2,256

T

o

tal current liabilities 36,630 34,917


Total liabilities 115,444 97,361


N

ET AS

SETS 685,019 664,905






For and on behalf of the board





LS PRESTON, DIRECTOR, SNB HARRISON, MANAGING DIRECTOR,

2

4 February 2026 24 February 2026

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 4
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

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Millennium & Copthorne Hotels New Zealand Limited

Consolidated State ment of Financial Position

As at 31 December 2025


Group


Group


DOLLARS IN THOUSANDS Note 2025 2024


S

HAREHOLDERS’ EQUITY

Issued capital 7 383,240 383,2 40

Reser ves 184,0 06 164,675

E

quity attributable to owners of the parent 567,246 547,915

Non-controlling inte re sts 117,7 73 116,990

TOTAL EQUITY 685,019 664,905


R

epresented by:

N

ON CURRENT ASSETS

Propert y, plant and equipment 9 321,711 283,4 30

Development propertie s 10 257,8 54 228,634

Investment properties 11 35,525 36,301

Investment in as sociates 2 2

Investment in joint ventur e 22 51,209 46,554

Total non-current assets 666,301 594,921


C

URRENT ASSETS

Cash and cash equivalents 12 20,361 39,726

Short term bank deposits 3,872 1, 571

Tr ade and oth er recei vables 13 22,212 23,497

Advances to related p arties 20 64,821 65,326

Inventori es 1, 045 1,771

Development propertie s 10 21,851 35,454

Total current assets 134,162 167,345


T

otal assets 800,463 762,266


N

ON CURRENT LIABILITIES

Lease liability 21 26,483 26,726

Deferred tax 15 32,331 32,718

Interest-bear ing lo ans and borrowings 14, 26 20,000 3,000

Total non-current liabilities 78,814 62,444


C

URRENT LIABILITIES

Tr ade and oth er payables 16 33,502 30,524

Tr ade payables due to relate d parties 20 789 1,767

Lease liability 21 444 370

Income tax p ayable 1,895 2,256

T

otal current liabilities 36,630 34,917


Total liabilities 115,444 97,361


N

ET ASSETS 685,019 664,905






For and on behalf of the board





LS PRESTON, DIRECTOR, SNB HARRISON, MANAGING DIRECTOR,

2

4 February 2026 24 February 2026

MMiilllleennnni iuumm && CCooppt thhoor rnnee HHo ot teel lss NNeeww ZZeeaal laanndd LLi immiitteedd

The accompanying notes form part of, and should be read in conjunction with, these financial statements.

FIN 4

Consolidated Statement of Financial Position

AAss aatt 3311 DDe ecceemmbbeerr 22002244

GGrroouupp GGrroouupp

DDOOLLLLAARRSS IINN TTHHOOUUSSAANNDDSS NNo ot tee 22002244 22002233

SSHHAARREEHHOOLLDDEERRSS’ ’ EEQQUUI ITTYY

Issued capital 7 383,240 383,240

Reserves 164,675 164,676

EEq quuiittyy aattttrri ibbuuttaabbllee ttoo oowwn neerrss ooff tthhee ppaarreenntt 554477,,991155 554477,,991166

Non-controlling interests 116,990 114,536

TTOOT TAAL L EEQQUUI ITTYY 666644,,990055 666622,,445522

RRe epprreesseenntteedd bbyy::

NNOONN CCUURRRREENNTT AASSSSEETTSS

Property, plant and equipment 9 283,430 263,051

Development properties 10 228,634 217,221

Investment properties 11 36,301 35,834

Investment in associates 2 2

Investment in joint venture 24 46,554 43,943

TToottaall nnoonn--ccuurrrreenntt aasssseettss 559944,,992211 556600,,005511

CCUURRRREENNT T AASSSSEETTSS

Cash and cash equivalents 12 39,726 11,256

Short term bank deposits 1,571 64,075

Trade and other receivables 13 23,497 20,391

Advances to related parties 20 65,326 62,516

Inventories 1,771 1,640

Development properties 10 35,454 26,861

TToottaall ccuurrrreenntt aasssseettss 116677,,334455 118866,,773399

TToottaall aasssseettss 776622,,226666 774466,,779900

NNOONN CCUURRRREENNTT LLIIAABBI ILLIITTIIEESS

Lease liability 22 26,726 27,111

Deferred tax 15 32,718 7,001

Interest-bearing loans and borrowings 14, 26 3,000 -

TToottaall nnoonn--ccuurrrreenntt lliiaabbiilliittiieess 6622,,444444 3344,,111122

CCUURRRREENNT T LLIIAABBI ILLIITTIIEESS

Interest-bearing loans and borrowings 14, 26 - 11,968

Trade and other payables 16 30,524 32,348

Trade payables due to related parties 20 1,767 2,318

Lease liability 22 370 215

Income tax payable 2,256 3,377

TToottaall ccuurrrreenntt lliiaabbiilliittiieess 3344,,991177 5500,,222266

TToottaall lliiaabbiilliittiieess 9977,,336611 8844,,333388

NNEETT AASSSSEETTSS 666644,,990055 666622,,445522

FFoorr aanndd oonn bbeehhaallff ooff tthhee bbooaarrdd

LLSS PPRREESSTTOONN,, DDI IRREECCTTOORR,, SSNNBB HHAARRRRIISSOONN, , MMAANNAAGGIINNGG DDI IRREECCT TOORR, ,

2244 FFeebbrruuaarryy 220022552244 FFeebbrruuaarryy 22002255

MMiilllleennnni iuumm && CCooppt thhoor rnnee HHo ot teel lss NNeeww ZZeeaal laanndd LLi immiitteedd

The accompanying notes form part of, and should be read in conjunction with, these financial statements.

FIN 4

Consolidated Statement of Financial Position

AAss aatt 3311 DDe ecceemmbbeerr 22002244

GGrroouupp GGrroouupp

DDOOLLLLAARRSS IINN TTHHOOUUSSAANNDDSS NNo ot tee 22002244 22002233

SSHHAARREEHHOOLLDDEERRSS’ ’ EEQQUUI ITTYY

Issued capital 7 383,240 383,240

Reserves 164,675 164,676

EEq quuiittyy aattttrri ibbuuttaabbllee ttoo oowwn neerrss ooff tthhee ppaarreenntt 554477,,991155 554477,,991166

Non-controlling interests 116,990 114,536

TTOOT TAAL L EEQQUUI ITTYY 666644,,990055 666622,,445522

RRe epprreesseenntteedd bbyy::

NNOONN CCUURRRREENNTT AASSSSEETTSS

Property, plant and equipment 9 283,430 263,051

Development properties 10 228,634 217,221

Investment properties 11 36,301 35,834

Investment in associates 2 2

Investment in joint venture 24 46,554 43,943

TToottaall nnoonn--ccuurrrreenntt aasssseettss 559944,,992211 556600,,005511

CCUURRRREENNT T AASSSSEETTSS

Cash and cash equivalents 12 39,726 11,256

Short term bank deposits 1,571 64,075

Trade and other receivables 13 23,497 20,391

Advances to related parties 20 65,326 62,516

Inventories 1,771 1,640

Development properties 10 35,454 26,861

TToottaall ccuurrrreenntt aasssseettss 116677,,334455 118866,,773399

TToottaall aasssseettss 776622,,226666 774466,,779900

NNOONN CCUURRRREENNTT LLIIAABBI ILLIITTIIEESS

Lease liability 22 26,726 27,111

Deferred tax 15 32,718 7,001

Interest-bearing loans and borrowings 14, 26 3,000 -

TToottaall nnoonn--ccuurrrreenntt lliiaabbiilliittiieess 6622,,444444 3344,,111122

CCUURRRREENNT T LLIIAABBI ILLIITTIIEESS

Interest-bearing loans and borrowings 14, 26 - 11,968

Trade and other payables 16 30,524 32,348

Trade payables due to related parties 20 1,767 2,318

Lease liability 22 370 215

Income tax payable 2,256 3,377

TToottaall ccuurrrreenntt lliiaabbiilliittiieess 3344,,991177 5500,,222266

TToottaall lliiaabbiilliittiieess 9977,,336611 8844,,333388

NNEETT AASSSSEETTSS 666644,,990055 666622,,445522

FFoorr aanndd oonn bbeehhaallff ooff tthhee bbooaarrdd

LLSS PPRREESSTTOONN,, DDI IRREECCTTOORR,, SSNNBB HHAARRRRIISSOONN, , MMAANNAAGGIINNGG DDI IRREECCT TOORR, ,

2244 FFeebbrruuaarryy 220022552244 FFeebbrruuaarryy 22002255

Millennium & Copthorne Hotels New Zealand Limited

Consolidated State ment of Financial Position

As at 31 December 2025


Group


Group


D

OLLARS IN THOUSANDS Note 2025 2024


S

HAREHOLDERS’ EQUITY

Issued capital 7 383,240 383,2 40

Reser ves 184,0 06 164,675

E

q

uity attributable to owners of the parent 567,246 547,915

Non-controlling inte re sts 117,7 73 116,990

TOTAL EQUITY 685,019 664,905


R

epresented by:

NO

N CURRENT ASSETS

Propert y, plant and equipment 9 321,711 283,4 30

Development propertie s 10 257,8 54 228,634

Investment properties 11 35,525 36,301

Investment in as sociates 2 2

Investment in joint ventur e 22 51,209 46,554

Total non-current assets 666,301 594,921


C

URRENT ASSETS

Cash and cash equivalents 12 20,361 39,726

Short term bank deposits 3,872 1, 571

Tr ade and oth er recei vables 13 22,212 23,497

Advances to related p arties 20 64,821 65,326

Inventori es 1, 045 1,771

Development propertie s 10 21,851 35,454

Total current assets 134,162 167,345


T

o

tal assets 800,463 762,266


NO

N CURRENT LIABILITIES

Lease liability 21 26,483 26,726

Deferred tax 15 32,331 32,718

Interest-bear ing lo ans and borrowings 14, 26 20,000 3,000

Total non-current liabilities 78,814 62,444


C

URRENT LIABILITIES

Tr ade and oth er payables 16 33,502 30,524

Tr ade payables due to relate d parties 20 789 1,767

Lease liability 21 444 370

Income tax p ayable 1,895 2,256

T

o

tal current liabilities 36,630 34,917


Total liabilities 115,444 97,361


N

ET AS

SETS 685,019 664,905






For and on behalf of the board





LS PRESTON, DIRECTOR, SNB HARRISON, MANAGING DIRECTOR,

2

4 February 2026 24 February 2026

FIN 5 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited


Consolidated State ment of Cash Flo ws


F

or the year ended 31 December 2025

Group Group

DOLLARS IN THOUSANDS N

ote

2

025


2024



SEITIVITCA GNITAREPO MORF SWOLF HSAC

C

ash was provided from:

Receipts fr om customer s 188,015 172,358

691,5 288,1 deviecer tseretnI


C

ash was applied to:

seeyolpme dna sreilppus ot stnemyaP

(138,790) (126,2 44)

)027,32( )118,41( 1 dnal tnempoleved fo sesahcruP

)571( )224,1( diap tseretnI

)837,31( )631,9( diap xat emocnI


N

et cash inflow from operating activities 25,738 13,677



CASH FLOWS FROM I NVESTING ACTIVITIES

Cash was (applied to)/provided from:

03 04 tnempiuqe dna tnalp ,ytreporp fo elas eht morf sdeecorP

)844,82( )252,25( 9 tnempiuqe dna tnalp ,ytreporp fo sesahcruP

)710,1( )535( 11 ytreporp tnemtsevni fo sesahcruP

- 103,2 02 erutnev tnioj morf tnemyapeR

405,26 )103,2( stisoped knab mret trohs ni stnemtseviD


N

et cash (outflow)/inflow from investing activities (52,747) 33,069



SEITIVITCA GNICNANIF MORF SWOLF HSAC

C

ash was (applied to)/provided from:

)869,8( 000,71 41 sgniworrob fo )tnemyapeR(/nwodwarD

)471,2( )203,2( )c(12 stnemyap esaeL

Di vidends paid to shareholder s of Mill ennium & Copthorne Hotels

)747,4( )747,4( 7 dtL dnalaeZ weN

)735,4( )916,4( sredloherahs gnillortnoc-non ot diap sdnediviD


Net cash inflow/(outflow) from financing activities 5,332 (20,426)


N

et increase/(decrease) in cash and cash equivalents (21,677) 26,320

652,11 627,93 stnelaviuqe hsac dna hsac gninepo ddA

051,2 213,2 tnemtsujda etar egnahcxE


C

losing cash and cash equivalents 21 20,361 39,726

Millennium & Copthorne Hotels New Zealand Limited


Consolidated State ment of Cash Flo ws – continued


For the year ended 31 December 2025



Group Group

DOLLARS IN THOUSANDS Note 2025 2024

RECONCILI ATIO N OF NET PROFIT FOR THE YEAR TO CASH FLOWS

FROM OPERATING ACTIVITIES




P

rofit for the year



24,796 8, 788

Ad

justed for non-cash items:



Share of pr ofit from j oint venture


(2,639) (1,508)

Loss/(Gain) on sal e of property, plant and equipment

2

30 (1)

Deprecia tion of property, plant and equipment and inve stment property

9, 11

9,656 7, 751

Deprecia tion of Right-Of-Use asset s

9

901 895

Impairment l oss of pr operty, pl ant and equipment

9

3,789 -

Unreal ised forei gn exchange l osses


(1,208) (659)

Interest expense


3,304 2, 017

Income tax e xpens e

5

8,250 38,293



46,879 55,576




Ad

justments for movements in working capital:






Decrease/ (I ncrease) in tra de & other recei vables


1,285 (3,106)

Decrease/ (Increase) in inventor ies


726 (131)

(Increase) i n development pr operties


(15,421) (19,618)

(Decrease)/ Increase in tr ade & other payables


2,975 (1,770)

(Decrease) in rel ated parti es


(148) (3,361)




C

ash generated from operations


36,296 27,589




Interest paid


(1,422) (175)

Income tax p aid


(9,136) (13,738)




C

ash inflows from operating activi ties


25,738 13,677




R

econciliation of movement of liabilities to cash flows arising from

f

inancing activities



External borrowings as a t 1 January


3,000 11,968


Proceeds fr om borrowings



17,000


3,000

Repayment of te rm lo ans


- (11,968)

Financing cash flows


17,000 (8,968)




External borrowings as at 31 December


20,000 3,000






MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 6
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited


Consolidated State ment of Cash Flo ws


Fo

r the year ended 31 December 2025

Group Group

DOLLARS IN THOUSANDS No

te

2

025


2024



SEITIVITCA GNITAREPO MORF SWOLF HSAC

C

ash was provi ded from:

Receipts fr om customer s 188,015 172,358

691,5 288,1 deviecer tseretnI


C

ash was applied to:

seeyolpme dna sreilppus ot stnemyaP

(138,790) (126,2 44)

)027,32( )118,41( 1 dnal tnempoleved fo sesahcruP

)571( )224,1( diap tseretnI

)837,31( )631,9( diap xat emocnI


Ne

t cash inflow from operating activities 25,738 13,677



CASH FLOWS FROM I NVESTING ACTIVITIES

Cash was (applied to)/provi ded from:

03 04 tnempiuqe dna tnalp ,ytreporp fo elas eht morf sdeecorP

)844,82( )252,25( 9 tnempiuqe dna tnalp ,ytreporp fo sesahcruP

)710,1( )535( 11 ytreporp tnemtsevni fo sesahcruP

- 103,2 02 erutnev tnioj morf tnemyapeR

405,26 )103,2( stisoped knab mret trohs ni stnemtseviD


Ne

t cash (outflow)/inflow from investing activities (52,747) 33,069



SEITIVITCA GNICNANIF MORF SWOLF HSAC

C

ash was (applied to)/provi ded from:

)869,8( 000,71 41 sgniworrob fo )tnemyapeR(/nwodwarD

)471,2( )203,2( )c(12 stnemyap esaeL

Di vidends paid to shareholder s of Mill ennium & Copthorne Hotels

)747,4( )747,4( 7 dtL dnalaeZ weN

)735,4( )916,4( sredloherahs gnillortnoc-non ot diap sdnediviD


Net cash inflow/(outflow) from financing activities 5,332 (20,426)


N

e

t increase/(decrease) in cash and cash equivalents (21,677) 26,320

652,11 627,93 stnelaviuqe hsac dna hsac gninepo ddA

051,2 213,2 tnemtsujda etar egnahcxE


C

losing cash and cash equivalents 21 20,361 39,726

Millennium & Copthorne Hotels New Zealand Limited


Consolidated State ment of Cash Flo ws – continued


For the year ended 31 December 2025



Group Group

DOLLARS IN THOUSANDS Note 2025 2024

RECONCILI ATIO N OF NET PROFIT FOR THE YEAR TO CASH FLOWS

FROM OPERATING ACTIVITIES




P

rofit for the year



24,796 8, 788

A

djusted for non-cash items:



Share of pr ofit from j oint venture


(2,639) (1,508)

Loss/(Gain) on sal e of property, plant and equipment

2

30 (1)

Deprecia tion of property, plant and equipment and inve stment property

9, 11

9,656 7, 751

Deprecia tion of Right-Of-Use asset s

9

901 895

Impairment l oss of pr operty, pl ant and equipment

9

3,789 -

Unreal ised forei gn exchange l osses


(1,208) (659)

Interest expense


3,304 2, 017

Income tax e xpens e

5

8,250 38,293



46,879 55,576




A

djustments for movements in working capital:






Decrease/ (I ncrease) in tra de & other recei vables


1,285 (3,106)

Decrease/ (Increase) in inventor ies


726 (131)

(Increase) i n development pr operties


(15,421) (19,618)

(Decrease)/ Increase in tr ade & other payables


2,975 (1,770)

(Decrease) in rel ated parti es


(148) (3,361)




C

ash generated from operations


36,296 27,589




Interest paid


(1,422) (175)

Income tax p aid


(9,136) (13,738)




C

ash inflows from operating activities


25,738 13,677




R

econciliation of movement of liabilities to cash flows arising from

f

inancing activities



External borrowings as a t 1 January


3,000 11,968


Proceeds fr om borrowings



17,000


3,000

Repayment of te rm lo ans


- (11,968)

Financing cash flows


17,000 (8,968)




External borrowings as at 31 December


20,000 3,000






FIN 7 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025



Significant accounting policies - continued

(f) Revenue


Revenue fro m sale of g oods and se rvi ces in th e ordinary c ourse of business is recognised when t he Group sati sfie s a performance

obligation by transfe rri ng contro l of a pro mi sed good or servi ce to the cust omer. The amount of re venue re cognised is the amount

of the transact ion pri ce allocated to the satis fie d performance obli gat ion.


Revenue represents amounts derived f rom:

• The owners hip, management and opera tion of hote ls: revenue fro m sale of goods is recognised at th e point control is

tra

nsferre d t o t he c ustomer (poin t of sale) and for services p ro vided, over t he p eriod t he service is pr ovided.

• Income fr om pr operty rental: recognised on an accr uals basis, straight line over the lease period. Lease incentives

granted are re cognised as an integral part of the t otal rental in come.

• Income from development propert y sales: recognised when the customer obt ains control (w hen th e tit le is tr ansfe rre d)

of the property and is able to di

rect and obtain the benefits fro m the property. The Group gr ants settlement te rms of up

to 12 months on certain secti ons as part of th e Sale and Purc hase agre ement for unconditi onal sales. In some in stances,

the acquir ers ar e permitte d access to the residential secti ons for building activ iti es prior to settlement. However, the

acquirer does not o bta in substantially a ll of t he re maini ng b enefits of the a sset unt il f inal settl ement of t he la nd a nd title

has p assed.


(g) Pillar 2


The Gro up has adopted the International T ax Reform – P illar Two Model Rules – A mendments t o NZ IAS 12 a ppro ved by t he New

Zealand External Reporting Board fr om the issuance date of 10 August 2023. The amendments provide a tempora ry mandato ry

exception fr om deferred ta x accounting and require new dis cl osures in the annual financial st atements in relation to th e

implementation of th e Pillar Two Model Rules published by the Organis ation for Econom

ic Co- operation and Development. The

Group has applie d the exception with immediat e effect. The mandator y exception appli es re tro spectiv ely. The group has a

presence in jurisdictions that have enacte d or substa ntively enacted legislation in relati on to the Pillar Two model rules. The

ult imate parent of th e gr oup also being capt ured under the said rule in th eir country of operation. Refe r to income tax note 5 fo r

detaile d d iscussion.


(

h) Significant judgements and estimates


Management discussed wi th the Audit Committe e the development, selection and disclosure of the Gro up’s critical account ing

polic ie s and estimates and the appl ication of these policies and estimates. Certain cri tical accounti ng judgements in applying the

Group’s a ccounting p olici es a re described b elow.


D

evelopment property

The Gro up is exposed to a risk of i mpairment to devel opment properties should the carrying value exceed the net realis able value

due to market fl uctu ations in the value of development pr opert ie s. However, there is no indication of impairment as th e net

realisable v alue d eter mined by a n in dependent regis te red valuer exceeds t he c arrying v alue of development p roperti es.


The valuer adopts the Sales Compari son Approach to determin e ra tes per hectare/per sq

uare met re for block land holdings in

addit ion to recent sectio n sales to derive the gross realis ation values. The net re alisable values are determined fro m gr oss

realisation v alues after deducti ng appropriate selli ng c osts.


For re sidential land under development or is due to commence development in the short term, th e valu er adopts the Residual

Subdivis ion Approach. This approach considers th e gro ss realisation values of the secti ons less costs a

ssociated wi th

development including GST, sales commissi ons, legal fe es, civ il and devel opment cost s in clu ding Council cont ributions,

professi onal fe es, and contingency allo wances. In addition, holding costs ar e deducte d for the estimated timing of development

and s ell down perio ds.


In both val uatio n approaches, th e valuer makes assumptions relatin g to section pric es, sell down periods, consumer confidence,

unemployment rates, inte re st r

ates, and exte rnal economic facto rs. These assumptions are sensitive to economic facto rs such a s

net migration, Off icial Cash R ate set b y t he Reserve Bank, i nflation, resident ial market activity , and business confidence.


I

n

vestment property

The Group is also exposed to a risk of impairment to investment properties should the carry ing value exceed the recoverable

amount due to market fluctu at ions in the value of in vestment propert ie s. However, th ere is no in dication of impairment as the

re coverable amount deter mined by an independent registe red valuer exceeds th e carr yin g val ue of investment propert ie s (see

Note 9). In determining th e re coverable amount, the valuer adopte

d primar ily the income capita lis ation approach with dis counted

cash fl ow and depre cia ted replacement cost approaches used to corrobora te. The income capitalisation approach assessed

market rent for each asset is capita lis ed in perpet uity fr om the valuati on date at an appr opriate capitalis ation ra te. The adopted

capitalisation r ate refl ects t he nature, location, and tenancy profi le of t he pro perty togeth er wi th c urrent market investment cr ite ri a

as evidenc

ed by recent sal es. The recover able amount is sensitive to movements in the adopted capitalisation ra te and the mark et

rent.


P

roperty, plant, and equipment

The Group determines whether tangible fixed assets are impair ed when indicators of impairments exist or based on th e annual

impairment assessment. The annual assessment require s an estimate of the re coverable value of the cash generating units to

which the tangible fix ed assets ar e all ocated, which is predominantly at the individual hotel sit e level. The recoverable amounts of

the Group’s c ash g enerat ing units or individual assets a re based o n fair val ue

less cost of d isposal o r value in u se d ete rmined by

an independent valuer. The valuation methods used require the independent appr aiser to make a number of assumptions including

estimating the fu ture cash flows expecte d to ar ise fr om the ca sh-generat ing units, suitable discount, capitalisation and square

mete r rates, as well a s v alue per room, t o determine the recoverable v al ue.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025



Significant accounting policies


Millennium & Copthorne Hotels New Zealand Limited is a c ompany d omiciled in New Zeal and registered under the Companie s Act 1993 and

lis ted on the New Zealand Sto ck Exchange. Mi ll ennium & Copthorne Hotels New Zealand Limited (the “C ompany”) is a Financial Markets

Conduct Reporting Entit y in terms of the Financial Marke ts Conduct Act 2013 and the Financial Reporting Act 2013. T he financia l statements

of the Company for the year ended 31 December 2025 compri se the Company and it s subsidia ri es (together re ferred t o as

the “Group”). The

registered offi ce is lo cated at Level 7, 23 Customs St reet East, Auckland, New Z ealand.


The principal activ itie s of the Gro up are ownership and operation of hotels in New Zealand; development and sale of re sidential land in New

Zeal and; in vestment properties co mpri sing commercial warehousing and retail shops in New Zealand; and development and sale of re sidential

units in Austral ia .


(a) Statement of compliance


The financial sta tements have been prepared in accordance wi th New Zeal and Genera lly Accepted Accounting Practi ce (N Z GAAP).

They comply wi th New Zealand equivalents to International Fi nancial Reporting St andards (N Z IFRSs) as appropriate fo r Ti er 1

pro fit-ori ented entities. The financial s ta tements al so c omply with International Financia l Reporting Sta ndard s (IFRSs).


The financial statements were authori sed for i ssuance on 24 F ebruary 2026.


(

b) Basis of preparation


The financial statements are presented in th e Company’s funct ional curr ency of New Zealand Dollars , rounded to the nearest

thousand, unles s otherwise indicated. They are prepared on the his to ri cal cost basis exc ept where IF RS requiri ng fair value to be

used and on a going concern basis.


The preparation of financial state ments in conformity wi th NZ IFRSs requires management to make judgments, estimate s and

assumptions th at af fect th e applic ation of the Group’s pol ic ies

and re ported amounts of as sets and li abilit ies, in come and expenses.

Estimates and underlying assumptions are reviewed on an ongoing basis. Revi sions to a ccounting esti mates are recognised in th e

period in whic h the estimate is revised and in any f uture period affect ed.


In particula r, informatio n about significant areas of est imatio n uncert ainty and cri tic al judgments in applying accounting poli cies th at

have th e most signi ficant eff ect on the amount re cognised in th e financial state ment

s are described in Note 21 – Acc ounting

Estimates and Judgements.


(

c) New standard and interpretations issued but not yet adopted


The accounting policie s have been applied consistently to all periods pre sented in the consolidated fin ancial statements. The Group

adopted all new and amended sta ndards that became effe cti ve during the re porting peri od, specifically FRS- 44 New Zealand

Additional Dis closure s of Fees for Audit Firms' Servi ces and Amendment to NZ IA S 1 Non-current Liabil ities wi th Covenants. The

accounting pol icies a re now included within t he rele vant notes t o the consoli dated financial s tate ments.


A

number of amended standards are eff ective for annual peri ods beginning aft er 1 January 2026 and earlier applic ation is permitted.

The Group has not early adopted any new or amended st andards in preparing the consolidated financial s ta tement s.


The Group is currently finalising its assessment of the financial reporting impacts arising fro m these fo rthcoming changes, in cludi ng

the signi ficant new pre sentation and disclosure requirements introduced by NZ IFRS 18 Presenta tion and Dis closure in Fin

ancial

St ate ments, which becomes effectiv e for periods beginning on or after 1 January 2027. These standards are not expected to have

a material fi nancial impact on th e Group; however, th ey may re sul t in changes to the pre sentation and dis closure s wi thi n the

consoli dated financial s tate ments as the Group appli es the revised require ments.


•

Amendments to NZ I FRS 9 a nd N Z IFRS 7 Clas sification and Measure ment o f Financia l I nst ru ments.

• Annual Impro vements to NZ IFRS Accounting St andard

s – Volume 1 1.

• NZ IFRS 18 Presentation and Disc losure in F inancial S tatements .

• IF RS 19 Subsidia ri es without Publi c A ccountabil ity: Disclosures.

• Amendments to NZ IFRS 10 and NZ IAS 28 Sale or Contri bution of Assets between an Invest or and its Associate or Join t

Venture


(

d) Foreign currency


F

oreign currency transactions

Transactions in foreign curr encies are t ranslated at t he fo re ign exchange rate ruli ng at the date of the tra nsaction. Monetary assets

and li abil ities denominated in foreign currencies at t he balance date are tr anslated to New Zealand doll ars at t he fore ign ex change

ra te ruling at that d ate. Fore ign exchange diffe rences a ri sing on translation are recognised in the income statement. Non-monetary

assets and liabilities that are measured in te rms of his tori cal cost in a foreign currency are translate d using

th e ex change ra te at the

date of the transaction. Non-monetary assets and li abilit ies denominated in fo re ign currencies that are stated at fair value are

translated to New Zealand dolla rs at fo re ign exchange rate s ruli ng at the dates t he fai r value was determined.


(

e) Insurance proceeds


Compensatio n fro m thi rd parties fo r items of property, plant and equipment that were damaged, impaired, los t or giv en up is in cluded

in the pro fit or lo ss when the compensation becomes virtuall y certa in . Any subsequent purchase or construction of repla cement

assets are s eparate e conomic events and are a ccounted for separately .

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 8
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025



Significant accounting policies - continued

(f) Revenue


Revenue fro m sale of g oods and se rvi ces in th e ordinary c ourse of business is recognised when t he Group sati sfie s a performance

obligation by transfe rri ng contro l of a pro mi sed good or servi ce to the cust omer. The amount of re venue re cognised is the amount

of the transact ion pri ce allocated to the satis fie d performance obli gat ion.


Revenue represents amounts derived f rom:

• The owners hip, management and opera tion of hote ls: revenue fro m sale of goods is recognised at th e point control is

tra

nsferre d t o t he c ustomer (poin t of sale) and for services p ro vided, over t he p eriod t he service is pr ovided.

• Income fr om pr operty rental: recognised on an accr uals basis, straight line over the lease period. Lease incentives

granted are re cognised as an integral part of the t otal rental in come.

• Income from development propert y sales: recognised when the customer obt ains control (w hen th e tit le is tr ansfe rre d)

of the property and is able to di

rect and obtain the benefits fro m the property. The Group gr ants settlement te rms of up

to 12 months on certain secti ons as part of th e Sale and Purc hase agre ement for unconditi onal sales. In some in stances,

the acquir ers ar e permitte d access to the residential secti ons for building activ iti es prior to settlement. However, the

acquirer does not o bta in substantially a ll of t he re maini ng b enefits of the a sset unt il f inal settl ement of t he la nd a nd title

has p assed.


(g) Pillar 2


The Gro up has adopted the International T ax Reform – P illar Two Model Rules – A mendments t o NZ IAS 12 a ppro ved by t he New

Zealand External Reporting Board fr om the issuance date of 10 August 2023. The amendments provide a tempora ry mandato ry

exception fr om deferred ta x accounting and require new dis cl osures in the annual financial st atements in relation to th e

implementation of th e Pillar Two Model Rules published by the Organis ation for Econom

ic Co- operation and Development. The

Group has applie d the exception with immediat e effect. The mandator y exception appli es re tro spectiv ely. The group has a

presence in jurisdictions that have enacte d or substa ntively enacted legislation in relati on to the Pillar Two model rules. The

ult imate parent of th e gr oup also being capt ured under the said rule in th eir country of operation. Refe r to income tax note 5 fo r

detaile d d iscussion.


(

h) Significant judgements and estimates


Management discussed wi th the Audit Committe e the development, selection and disclosure of the Gro up’s critical account ing

polic ie s and estimates and the appl ication of these policies and estimates. Certain cri tical accounti ng judgements in applying the

Group’s a ccounting p olici es a re described b elow.


D

evelopment property

The Gro up is exposed to a risk of i mpairment to devel opment properties should the carrying value exceed the net realis able value

due to market fl uctu ations in the value of development pr opert ie s. However, there is no indication of impairment as th e net

realisable v alue d eter mined by a n in dependent regis te red valuer exceeds t he c arrying v alue of development p roperti es.


The valuer adopts the Sales Compari son Approach to determin e ra tes per hectare/per sq

uare met re for block land holdings in

addit ion to recent sectio n sales to derive the gross realis ation values. The net re alisable values are determined fro m gr oss

realisation v alues after deducti ng appropriate selli ng c osts.


For re sidential land under development or is due to commence development in the short term, th e valu er adopts the Residual

Subdivis ion Approach. This approach considers th e gro ss realisation values of the secti ons less costs a

ssociated wi th

development including GST, sales commissi ons, legal fe es, civ il and devel opment cost s in clu ding Council cont ributions,

professi onal fe es, and contingency allo wances. In addition, holding costs ar e deducte d for the estimated timing of development

and s ell down perio ds.


In both val uatio n approaches, th e valuer makes assumptions relatin g to section pric es, sell down periods, consumer confidence,

unemployment rates, inte re st r

ates, and exte rnal economic facto rs. These assumptions are sensitive to economic facto rs such a s

net migration, Off icial Cash R ate set b y t he Reserve Bank, i nflation, resident ial market activity , and business confidence.


I

nvestment property

The Group is also exposed to a risk of impairment to investment properties should the carry ing value exceed the recoverable

amount due to market fluctu at ions in the value of in vestment propert ie s. However, th ere is no in dication of impairment as the

re coverable amount deter mined by an independent registe red valuer exceeds th e carr yin g val ue of investment propert ie s (see

Note 9). In determining th e re coverable amount, the valuer adopte

d primar ily the income capita lis ation approach with dis counted

cash fl ow and depre cia ted replacement cost approaches used to corrobora te. The income capitalisation approach assessed

market rent for each asset is capita lis ed in perpet uity fr om the valuati on date at an appr opriate capitalis ation ra te. The adopted

capitalisation r ate refl ects t he nature, location, and tenancy profi le of t he pro perty togeth er wi th c urrent market investment cr ite ri a

as evidenc

ed by recent sal es. The recover able amount is sensitive to movements in the adopted capitalisation ra te and the mark et

rent.


P

roperty, plant, and equipment

The Group determines whether tangible fixed assets are impair ed when indicators of impairments exist or based on th e annual

impairment assessment. The annual assessment require s an estimate of the re coverable value of the cash generating units to

which the tangible fix ed assets ar e all ocated, which is predominantly at the individual hotel sit e level. The recoverable amounts of

the Group’s c ash g enerat ing units or individual assets a re based o n fair val ue

less cost of d isposal o r value in u se d ete rmined by

an independent valuer. The valuation methods used require the independent appr aiser to make a number of assumptions including

estimating the fu ture cash flows expecte d to ar ise fr om the ca sh-generat ing units, suitable discount, capitalisation and square

mete r rates, as well a s v alue per room, t o determine the recoverable v al ue.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025



Significant accounting policies


Millennium & Copthorne Hotels New Zealand Limited is a c ompany d omiciled in New Zeal and registered under the Companie s Act 1993 and

lis ted on the New Zealand Sto ck Exchange. Mi ll ennium & Copthorne Hotels New Zealand Limited (the “C ompany”) is a Financial Markets

Conduct Reporting Entit y in terms of the Financial Marke ts Conduct Act 2013 and the Financial Reporting Act 2013. T he financia l statements

of the Company for the year ended 31 December 2025 compri se the Company and it s subsidia ri es (together re ferred t o a

s

the “Group”). The

registered offi ce is lo cated at Level 7, 23 Customs St reet East, Auckland, New Z ealand.


The principal activ itie s of the Gro up are ownership and operation of hotels in New Zealand; development and sale of re sidential land in New

Zeal and; in vestment properties co mpri sing commercial warehousing and retail shops in New Zealand; and development and sale of re sidential

units in Austral ia .


(a) Statement of compliance


The financial sta tements have been prepared in accordance wi th New Zeal and Genera lly Accepted Accounting Practi ce (N Z GAAP).

They comply wi th New Zealand equivalents to International Fi nancial Reporting St andards (N Z IFRSs) as appropriate fo r Ti er 1

pro fit-ori ented entities. The financial s ta tements al so c omply with International Financia l Reporting Sta ndard s (IFRSs).


The financial statements were authori sed for i ssuance on 24 F ebruary 2026.


(

b) Basis of preparation


The financial statements are presented in th e Company’s funct ional curr ency of New Zealand Dollars , rounded to the nearest

thousand, unles s otherwise indicated. They are prepared on the his to ri cal cost basis exc ept where IF RS requiri ng fair value to be

used and on a going concern basis.


The preparation of financial state ments in conformity wi th NZ IFRSs requires management to make judgments, estimate s and

assumptions th at af fect th e applic ation of the Group’s pol ic ies

and re ported amounts of as sets and li abilit ies, in come and expenses.

Estimates and underlying assumptions are reviewed on an ongoing basis. Revi sions to a ccounting esti mates are recognised in th e

period in whic h the estimate is revised and in any f uture period affect ed.


In particula r, informatio n about significant areas of est imatio n uncert ainty and cri tic al judgments in applying accounting poli cies th at

have th e most signi ficant eff ect on the amount re cognised in th e financial state ment

s are described in Note 21 – Acc ounting

Estimates and Judgements.


(

c) New standard and interpretations issued but not yet adopted


The accounting policie s have been applied consistently to all periods pre sented in the consolidated fin ancial statements. The Group

adopted all new and amended sta ndards that became effe cti ve during the re porting peri od, specifically FRS- 44 New Zealand

Additional Dis closure s of Fees for Audit Firms' Servi ces and Amendment to NZ IA S 1 Non-current Liabil ities wi th Covenants. The

accounting pol icies a re now included within t he rele vant notes t o the consoli dated financial s tate ments.


A

number of amended standards are eff ective for annual peri ods beginning aft er 1 January 2026 and earlier applic ation is permitted.

The Group has not early adopted any new or amended st andards in preparing the consolidated financial s ta tement s.


The Group is currently finalising its assessment of the financial reporting impacts arising fro m these fo rthcoming changes, in cludi ng

the signi ficant new pre sentation and disclosure requirements introduced by NZ IFRS 18 Presenta tion and Dis closure in Fin

ancial

St ate ments, which becomes effectiv e for periods beginning on or after 1 January 2027. These standards are not expected to have

a material fi nancial impact on th e Group; however, th ey may re sul t in changes to the pre sentation and dis closure s wi thi n the

consoli dated financial s tate ments as the Group appli es the revised require ments.


•

Amendments to NZ I FRS 9 a nd N Z IFRS 7 Clas sification and Measure ment o f Financia l I nst ru ments.

• Annual Impro vements to NZ IFRS Accounting St andard

s – Volume 1 1.

• NZ IFRS 18 Presentation and Disc losure in F inancial S tatements .

• IF RS 19 Subsidia ri es without Publi c A ccountabil ity: Disclosures.

• Amendments to NZ IFRS 10 and NZ IAS 28 Sale or Contri bution of Assets between an Invest or and its Associate or Join t

Venture


(

d) Foreign currency


F

o

reign currency transactions

Transactions in foreign curr encies are t ranslated at t he fo re ign exchange rate ruli ng at the date of the tra nsaction. Monetary assets

and li abil ities denominated in foreign currencies at t he balance date are tr anslated to New Zealand doll ars at t he fore ign ex change

ra te ruling at that d ate. Fore ign exchange diffe rences a ri sing on translation are recognised in the income statement. Non-monetary

assets and liabilities that are measured in te rms of his tori cal cost in a foreign currency are translate d using

th e ex change ra te at the

date of the transaction. Non-monetary assets and li abilit ies denominated in fo re ign currencies that are stated at fair value are

translated to New Zealand dolla rs at fo re ign exchange rate s ruli ng at the dates t he fai r value was determined.


(

e) Insurance proceeds


Compensatio n fro m thi rd parties fo r items of property, plant and equipment that were damaged, impaired, los t or giv en up is in cluded

in the pro fit or lo ss when the compensation becomes virtuall y certa in . Any subsequent purchase or construction of repla cement

assets are s eparate e conomic events and are a ccounted for separately .

FIN 9 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


Index








1.


Segment r eporting



2.

Adminis tr ation and other operating expenses



3. Personnel expenses


4. Net fi nance in come


5. In come tax expense


6. Imputati on credi ts


7. Capi tal and reserves


8. Earnings p er s hare


9. Property, pl ant and equipment


10. Develo pment proper ti es


11. In vestment properties


12. Cash and cash equi valents


13. Tr ade and oth er receiv ables


14. In terest-bearing loans and borrowin gs


15. Deferred ta x assets and l ia bili ti es


16. Tr ade and oth er payables


17. Fi nancia l instr uments


18. Capi tal and land devel opment c ommit ments


19. Related parties


20. Group entit ies


21. esaeL


22. In vestment in jo int ventur e


23. Non-controll in g interests (“NCI” )



24.

stneve tneuqesbuS

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025

1. Segment reporting


O

perating segments

The Group c onsiste d of t he following main o pera ting s egments:

• Hote l operations, c ompri sing i ncome f rom t he ownership a nd management of hotels.

•Resi dential land development, c omprising the development and s ale o f re sident ial land sections.

•Resi dential and commer ci al property development, compris ing the development and sale of re sidentia l

apartments.

•Investment pr operty, compris ing rental income fro m the ownership and leasing of reta il shops

and in dustr ial

warehouses.


The Group h as n o major customer repre senting g reater t han 1 0% of t he Group’s t ota l re venue.


(a ) Operating S egments



Hotel Operations

R

esidential Land

D

evelopment Investment Property

R

esidential Property

D

evelopment Group

Dollars in t housands


2025 2024 2025 2024 2025 2024 2025 2024 2025 2024

External revenue

130,854 109,486 34,989 46,313 3,147 2,746 17,743 17,611 186,733

176,184

Earnings b efo re i nter est, tax,

depreciation & amortisation 22,111 17,356 12,493 22,255 3,140 2,731 7,229 8,765 44,973 51,107

Fi nance i ncome 1,281 2,180 407 2,381 - - 1,487 786 3,175

5,347

Fi nance expense

(3 ,386) (2 ,224) (8) (9 ) - - (1) (2) (3 ,395)

(2 ,235)

Depreciati on and amortis ation

(9 ,076) (7 ,183) (7) (8 ) (554) (550) (17) (10) (9, 654)

(7 ,751)

Depreciati on of Right-of-use

assets

(856) (846) (3 7) (39) - - (10) (10) (903)

(895)

Impairment loss of PP&E

(3 ,789) - - - - - - - (3 ,789)

-

Share of p ro fit of J oi nt venture 2,639 1,508 - - - - - - 2,639 1,508

Profit b efo re in come t ax

8,924 10,791 12,848 24,580 2,5 86 2 ,181 8,688 9,529 33,046

47,081

Income t ax expense (1 ,588) (2 4,5 47) (3 ,644) (6 ,852) (724) (4 ,528) (2 ,294) (2 ,366) (8 ,250) (38,293)

Profit a fter income t ax 7,336 (13,756) 9,204 17,728 1,862 (2 ,347) 6,394 7,163 24,796 8,788


Cash & cash equivalents a nd

short term b ank d eposits 3,808 2,599 13,924 33,287 - - 6,502 5,411 24,234 41,297

Investment in associa tes

- - 2 2 - - - - 2

2

Investment in j oi nt ventu re

51,209 46,555 - - - - - - 51,209

46,555

Other segment assets 400,543 364,960 282,174 259,032 35,525 36,301 6,776 14,119 725,018 674,412

Total assets

455,560 414,114 296,100 292,321 35,525 36,301 13,278 19,530 800,463

762,266


Segment liabilit ies (74,525) (58,256) (5 ,068) (2 ,362) - - (1, 626) (1 ,769) (81,219) (62,387)

Tax l ia bili ti es (26,312) (27,720) (884) (2 ,229) (4 ,495) (4 ,379) (2 ,534) (646) (34,225) (34,974)

Total liabiliti es

(100,837) (8 5,9 76) (5 ,952) (4 ,591) (4 ,495) (4 ,379) (4 ,160) (2 ,415) (115,444)

(97,361)





Property, plant a nd equipment

expenditur e

52,226 27,830 25 2

- -

1 616 52,252

28,448

Investment property

expenditur e

- - - - 535

1,017 - - 535 1,017

Resi dential land development

expenditur e

- - 26,424 22,458

- -

- - 26,424

22,458

Purchase of l and for

re sidential l and development


- - 14,811 23,720 - - - - 14,8 11

23,720

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 10
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


Index








1.


Segment r eporting



2.

Adminis tr ation and other operating expenses



3. Personnel expenses


4. Net fi nance in come


5. In come tax expense


6. Imputati on credi ts


7. Capi tal and reserves


8. Earnings p er s hare


9. Property, pl ant and equipment


10. Develo pment proper ti es


11. In vestment properties


12. Cash and cash equi valents


13. Tr ade and oth er receiv ables


14. In terest-bearing loans and borrowin gs


15. Deferred ta x assets and l ia bili ti es


16. Tr ade and oth er payables


17. Fi nancia l instr uments


18. Capi tal and land devel opment c ommit ments


19. Related parties


20. Group entit ies


21. esaeL


22. In vestment in jo int ventur e


23. Non-controll in g interests (“NCI” )



24.

stneve tneuqesbuS

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025

1. Segment reporting


O

perating segments

The Group c onsiste d of t he following main o pera ting s egments:

• Hote l operations, c ompri sing i ncome f rom t he ownership a nd management of hotels.

•Resi dential land development, c omprising the development and s ale o f re sident ial land sections.

•Resi dential and commer ci al property development, compris ing the development and sale of re sidentia l

apartments.

•Investment pr operty, compris ing rental income fro m the ownership and leasing of reta il shops

and in dustr ial

warehouses.


The Group h as n o major customer repre senting g reater t han 1 0% of t he Group’s t ota l re venue.


(a ) Operating S egments



Hotel Operations

R

esidential Land

D

evelopment Investment Property

R

esidential Property

D

evelopment Group

Dollars in t housands


2025 2024 2025 2024 2025 2024 2025 2024 2025 2024

External revenue

130,854 109,486 34,989 46,313 3,147 2,746 17,743 17,611 186,733

176,184

Earnings b efo re i nter est, tax,

depreciation & amortisation 22,111 17,356 12,493 22,255 3,140 2,731 7,229 8,765 44,973 51,107

Fi nance i ncome 1,281 2,180 407 2,381 - - 1,487 786 3,175 5,347

Fi nance expense

(3 ,386) (2 ,224) (8) (9 ) - - (1) (2) (3 ,395)

(2 ,235)

Depreciati on and amortis ation

(9 ,076) (7 ,183) (7) (8 ) (554) (550) (17) (10) (9, 654)

(7 ,751)

Depreciati on of Right-of-use

assets

(856) (846) (3 7) (39) - - (10) (10) (903)

(895)

Impairment loss of PP&E

(3 ,789) - - - - - - - (3 ,789)

-

Share of p ro fit of J oi nt venture 2,639 1,508 - - - - - - 2,639 1,508

Profit b efo re in come t ax

8,924 10,791 12,848 24,580 2,5 86 2 ,181 8,688 9,529 33,046

47,081

Income t ax expense (1 ,588) (2 4,5 47) (3 ,644) (6 ,852) (724) (4 ,528) (2 ,294) (2 ,366) (8 ,250) (38,293)

Profit a fter income t ax 7,336 (13,756) 9,204 17,728 1,862 (2 ,347) 6,394 7,163 24,796 8,788


Cash & cash equivalents a nd

short term b ank d eposits 3,808 2,599 13,924 33,287 - - 6,502 5,411 24,234 41,297

Investment in associa tes

- - 2 2 - - - - 2

2

Investment in j oi nt ventu re

51,209 46,555 - - - - - - 51,209

46,555

Other segment assets 400,543 364,960 282,174 259,032 35,525 36,301 6,776 14,119 725,018 674,412

Total assets

455,560 414,114 296,100 292,321 35,525 36,301 13,278 19,530 800,463

762,266


Segment liabilit ies (74,525) (58,256) (5 ,068) (2 ,362) - - (1, 626) (1 ,769) (81,219) (62,387)

Tax l ia bili ti es (26,312) (27,720) (884) (2 ,229) (4 ,495) (4 ,379) (2 ,534) (646) (34,225) (34,974)

Total liabiliti es

(100,837) (8 5,9 76) (5 ,952) (4 ,591) (4 ,495) (4 ,379) (4 ,160) (2 ,415) (115,444)

(97,361)





Property, plant a nd equipment

expenditur e

52,226 27,830 25 2

- -

1 616 52,252

28,448

Investment property

expenditur e

- - - - 535

1,017 - - 535 1,017

Resi dential land development

expenditur e

- - 26,424 22,458

- -

- - 26,424

22,458

Purchase of l and for

re sidential l and development


- - 14,811 23,720 - - - - 14,8 11

23,720

FIN 11 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025

1. Segment reporting - continued


(

b) Geographical areas


The Group o pera tes in t he f ol lowing main g eographical a reas:

• New Zealand.

• Australia.

Segment re venue is b ased on t he g eographical l ocatio n o f t he a sset.

N

ew Zealand Australia Group

Dollars In T housands

2025 2024 2025 2024 2025 2024

481,671 337,681 116,71 347,71 375,851 099,861 eunever lanretxE

Earnings b efo re i nter est, tax, depreciatio n &

701,15 179,44 747,8 511,5 063,24 658,93 noitasitroma

743,5 571,3 669,1 535,2 183,3 046 emocni ecnaniF

)532,2( )393,3( )2( )1( )332,2( )293,3( esnepxe ecnaniF

Depreciati on and amortis ation (9 ,638) (7 ,741) (17) (10) (9 ,655) (7 ,751)

Depreciati on of Right-Of- Use A ssets (892) (8 85) (10) (1 0) (902) (895)

- )987,3( - - - )987,3( E&PP fo ssol tnemriapmI

805,1 936,2 805,1 936,2 - - erutnev tnioj fo tiforp fo erahS

180,74 640,33 991,21 162,01 288,43 587,22 xat emocni erofeb tiforP

Income t ax ( expense) /c redit (5 ,962) (3 5,9 31) (2 ,288) (2 ,362) (8 ,250) (3 8,2 93)

887,8 697,42 738,9 379,7 )940,1( 328,61 xat emocni retfa tiforP


Cash & cash equi vale nts and short-term

bank deposits 792,14 432,42 114,5 205,6 688,53 237,71

Investment in associa tes 2 2 - - 2 2

555,64 902,15 555,64 902,15 - - erutnev tnioj ni tnemtsevnI

103,63 525,53 - - 103,63 525,53 seitreporp tnemtsevnI

111,836 394,986 178,77 658,07 042,065 736,816 stessa tnemgeS

662,267 364,008 738,921 765,821 924,236 698,176 stessa latoT


)783,26( )812,18( )967,1( )626,1( )816,06( )295,97( seitilibail tnemgeS

)479,43( )622,43( )646( )435,2( )823,43( )296,13( seitilibail xaT

)163,79( )444,511( )514,2( )061,4( )649,49( )482,111( seitilibail latoT


Mate ri al additions to segment assets :




Property, plant a nd equipment e xpenditur e 52,251 27,832 1 616 52,252 28,448

Invest ment p roperty expenditu re 535 1,017 - - 535 1,017

Purchase of l and for re sid ential land

027,32 118,41 - - 027,32 118,41 tnempoleved



An opera ting s egment is a d istinguishable component of the Gro up:

• that is engaged in business activ ities f ro m which it earns r evenues a nd in curs expenses;

• whose opera ting results ar e regularl y reviewed by the Group’s chief operating decision maker to make decisions on

re source a llocation t o the s egment and assess its performance; and

• for which discrete financial inf ormati on is a vailable.


Segment info rmation is presente d in respect of th e Group’s repo

rting segments. Opera ting segments are th e pr imary basis of

segment reportin g. The Group has determined that its chief operat ing decision maker is th e Board of Dir ecto rs on th e basis th at it

is t his g roup which det ermines the allocation of resourc es t o s egments and assess es t heir p erformance.


Segment re sults i nclude it ems directly a ttributable to a s egment as well as those t hat can be al locate d o n a re asonable b asis.


Segment c apita l expendit ure is t

he total cost incurre d d uring t he period t o a cquire segment a ssets t hat are expecte d t o b e used f or

more t han one per iod.

Resi dential land development expenditure 26,424 24,236 - - 26,424 24,236

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


2

. Administration and other operating expenses

G

roup

Dollars In T housands

Note 2025 2024

646,8 755,01 11 ,9 noitaicerpeD

mrif tidua morf deviecer secivres rof derrucni seeF

Audit fees

436 475

raey roirp ot gnitaler seef tidua epocs fo tuO

- 22

24 34 ecnailpmoC xaT

2 12 yrosivdA xaT

911 12 ecnarussa gnitroper saG esuoH neerG

7 - serudecorp nopu deergA

293 854 91 seef ’srotceriD

227 477 sesnepxe latneR

stbed dab rof noisivorP

52 36 ffo nettirw stbeD

)211( )26( noisivorp tbed luftbuod ni tnemevoM

1 03 tnempiuqe dna tnalp ,ytreporp fo lasopsid no )niag( /ssol teN




3

. Personnel expenses

G

roup

Dollars In T housands

2025 2024

750,94 629,45 seiralas dna segaW

400,2 940,2 stifeneb dna sesnepxe detaler eeyolpmE

796 238 snalp noitubirtnoc denifed ot snoitubirtnoC

03 28 evael ecivres-gnol rof ytilibail ni esaercnI

5

7,889 51,788


Em

ployee long-term servi ce benefits

The Group’s net obli gation in re sp ect of long-term service benefit s, is th e amount of future benefit that emplo yees have earned in

re turn for their service in the cu rrent and pri or periods. The obligation is calc ulated using th ei r expected remuneratio n and an

assessment of the likelihood that t he liabilit y wi ll arise.


4

. Ne

t finance i ncome


R

ecognised in the income statement


Group

Dollars In T housands

2025 2024

674,4 978,1 emocni tseretnI

178 692,1 niag egnahcxe ngieroF

Fi nance i ncome

3,175 5,347


)220,2( )403,3( esnepxe tseretnI

)212( )98( ssol egnahcxe ngieroF

)432,2( )393,3( stsoc ecnaniF

Ne

t finance (costs)/i ncome recognised in the income statement (218) 3,112


Fin

ance income and expenses

Fi nance income compri ses in terest income on funds invested, divi dend income and fo re ign curr ency gai ns that are re cognised in

pro fit or lo ss. Interest in come is re cognised as it accrues, using the eff ective intere st meth od. Di vidend income is recognised in the

income state ment on the date the entity’ s ri ght to re ceive payments is establis hed whi ch in th e case of quoted securi tie s is th e ex-

div idend date.


Fi nance expenses co mpri se in terest pay

able on borr owings calculated using the effective interest ra te method, interest costs on le ase

liability and fore ign exchange lo ss es t hat a re recognised in t he income statement.


MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 12
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025

1. Segment reporting - continued


(

b) Geographical areas


The Group o pera tes in t he f ol lowing main g eographical a reas:

• New Zealand.

• Australia.

Segment re venue is b ased on t he g eographical l ocatio n o f t he a sset.

N

e

w Zealand Australia Group

Dollars In T housands

2025 2024 2025 2024 2025 2024

481,671 337,681 116,71 347,71 375,851 099,861 eunever lanretxE

Earnings b efo re i nter est, tax, depreciatio n &

701,15 179,44 747,8 511,5 063,24 658,93 noitasitroma

743,5 571,3 669,1 535,2 183,3 046 emocni ecnaniF

)532,2( )393,3( )2( )1( )332,2( )293,3( esnepxe ecnaniF

Depreciati on and amortis ation (9 ,638) (7 ,741) (17) (10) (9 ,655) (7 ,751)

Depreciati on of Right-Of- Use A ssets (892) (8 85) (10) (1 0) (902) (895)

- )987,3( - - -

)987,3( E&PP fo ssol tnemriapmI

805,1 936,2 805,1 936,2 - - erutnev tnioj fo tiforp fo erahS

180,74 640,33 991,21 162,01 288,43 587,22 xat emocni erofeb tiforP

Income t ax ( expense) /c redit (5 ,962) (3 5,9 31) (2 ,288) (2 ,362) (8 ,250) (3 8,2 93)

887,8 697,42 738,9 379,7 )940,1( 328,61 xat emocni retfa tiforP


Cash & cash equi vale nts and short-term

bank deposits 792,14 432,42 114,5 205,6 688,53 237,71

Investment in associa tes

2 2 - - 2 2

555,64 902,15 555,64 902,15 - - erutnev tnioj ni tnemtsevnI

103,63 525,53 - - 103,63 525,53 seitreporp tnemtsevnI

111,836 394,986 178,77 658,07 042,065 736,816 stessa tnemgeS

662,267 364,008 738,921 765,821 924,236 698,176 stessa latoT


)783,26( )812,18( )967,1( )626,1( )816,06( )295,97( seitilibail tnemgeS

)479,43( )622,43( )646( )435,2( )823,43( )296,13( seitilibail xaT

)163,7

9( )444,511( )514,2( )061,4( )649,49( )482,111( seitilibail latoT


Mate ri al additions to segment assets :




Property, plant a nd equipment e xpenditur e 52,251 27,832 1 616 52,252 28,448

Invest ment p roperty expenditu re 535 1,017 - - 535 1,017

Purchase of l and for re sid ential land

027,32 118,41 - - 027,32 118,41 tnempoleved



An opera ting s egment is a d istinguishable component of the Gro up:

• that is engaged in business activ ities f ro m which it earns r evenues a nd in curs expenses;

• whose opera ting results ar e regularl y reviewed by the Group’s chief operating decision maker to make decisions on

re source a llocation t o the s egment and assess its performance; and

• for which

discrete financial inf ormati on is a vailable.


Segment info rmation is presente d in respect of th e Group’s repo

rting segments. Opera ting segments are th e pr imary basis of

segment reportin g. The Group has determined that its chief operat ing decision maker is th e Board of Dir ecto rs on th e basis th at it

is t his g roup which det ermines the allocation of resourc es t o s egments and assess es t heir p erformance.


Segment re sults i nclude it ems direc

tly a ttributable to a s egment as well as those t hat can be al locate d o n a re asonable b asis.


Segment c apita l expendit ure is t

he total cost incurre d d uring t he period t o a cquire segment a ssets t hat are expecte d t o b e used f or

more t han one per iod.

Resi dential land development expenditure 26,424 24,236 - - 26,424 24,236

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


2

. Administration and other operating expenses

G

roup

Dollars In T housands

Note 2025 2024

646,8 755,01 11 ,9 noitaicerpeD

mrif tidua morf deviecer secivres rof derrucni seeF

Audit fees 436 475

raey roirp ot gnitaler seef tidua epocs fo tuO - 22

24 34 ecnailpmoC xaT

2 12 yrosivdA xaT

911 12 ecnarussa gnitroper saG esuoH neerG

7 - serudecorp nopu deergA

293 854 91 seef ’srotceriD

227 477 sesnepxe latneR

stbed dab rof noisivorP

52 36 ffo nettirw stbeD

)211( )26( noisivorp tbed luftbuod ni tnemevoM

1 03 tnempiuqe dna tnalp ,ytreporp fo lasopsid no )niag( /ssol teN




3

. Personnel expenses

G

roup

Dollars In T housands

2025 2024

750,94 629,45 seiralas dna segaW

400,2 940,2 stifeneb dna sesnepxe detaler eeyolpmE

796 238 snalp noitubirtnoc denifed ot snoitubirtnoC

03 28 evael ecivres-gnol rof ytilibail ni esaercnI

57,889 51,788


E

mployee long-term service benefits

The Group’s net obli gation in re sp ect of long-term service benefit s, is th e amount of future benefit that emplo yees have earned in

re turn for their service in the cu rrent and pri or periods. The obligation is calc ulated using th ei r expected remuneratio n and an

assessment of the likelihood that t he liabilit y wi ll arise.


4

. Net finance income


R

ecognised in the income statement


Group

Dollars In T housands

2025 2024

674,4 978,1 emocni tseretnI

178 692,1 niag egnahcxe ngieroF

Fi nance i ncome

3,175 5,347


)220,2( )403,3( esnepxe tseretnI

)212( )98( ssol egnahcxe ngieroF

)432,2( )393,3( stsoc ecnaniF

Net finance (costs)/income recognised in the income statement (218) 3,112


F

inance income and expenses

Fi nance income compri ses in terest income on funds invested, divi dend income and fo re ign curr ency gai ns that are re cognised in

pro fit or lo ss. Interest in come is re cognised as it accrues, using the eff ective intere st meth od. Di vidend income is recognised in the

income state ment on the date the entity’ s ri ght to re ceive payments is establis hed whi ch in th e case of quoted securi tie s is th e ex-

div idend date.


Fi nance expenses co mpri se in terest pay

able on borr owings calculated using the effective interest ra te method, interest costs on le ase

liability and fore ign exchange lo ss es t hat a re recognised in t he income statement.


FIN 13 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


4

. Net finance income - continued


R

ecognised in other comprehensive income



Group

Dollars In T housands

2025 2024

622,2 010,4 stnemevom noitalsnart egnahcxe ngieroF


E

xchange translation of financial statements of foreign operations

The as sets and liabilities of fore ign operations are t ranslated to New Zeal and doll ars at fore ign exchange ra tes ru li ng at the balance

date. The re venues and expenses of fore ign opera tio ns are tra nslated to New Zeal and doll ars at ra tes approximatin g the foreign

exchange rates ruli ng at the dates of t he t ransactions. Fore ign exchange differences arising on re-translation are recognised dire ct ly

as a separate co mponent of equity. When a foreign operation is disposed of, in part

or in full, the rel evant amount in the exchange

re serve is r eleased into the income s ta tement .


5

. Income tax expense


R

ecognised in the income statement

G

roup

Dollars In T housands

2025 2024

Current tax expense

028,21 379,8 raey tnerruC

)922( )503( sraey roirp rof stnemtsujdA

195,21 866,8


Deferred tax expense


)85( )814( ecnereffid yraropmet fo lasrever dna noitanigirO

067,52 - noitaicerped gnidliub fo tnemtaert ni segnahC

207,52 )814(

Total income tax expense in the income statement 8,250 38,293



R

econciliation of tax expense


Group

Dollars In T housands

2025 2024

180,74 640,33 xat emocni erofeb tiforP

381,31 352,9 )%82 :4202( %82 fo etar xat ynapmoc eht ta xat emocnI

:rof detsujdA

73 09 sesnepxe elbitcuded-noN

981 602 )evoba %82 morf tnereffid fi( ecnereffid etar xaT

)746( )499( emocni tpmexe xaT

067,52 - sgnidliub laicremmoc dna lairtsudni rof noitaicerped xat fo ytilibitcuded fo lavomeR

)922( )503( sraey roirp ni dedivorp - rednU/)revO(

Total income tax expense

8

,250 38,293

%72 %52 )tcapmi noitaicerped xat no segnahc eno-ffo gnidulcxe( etar xat evitceffE


Income tax on the pr ofit or loss fo r the year compr ises cu rrent and defe rr ed tax. In come ta x is recognised in th e income statement

except to th e exte nt th at it relates to items recognised dire ct ly in other comprehensive income or equity, in which case it is recognised

in other comprehensive income or equity.


Current t ax is t he e xpecte d t ax payable on the taxable in come f or the year, using tax ra tes enacte d o r substantively e nacted at t he

balance d

ate, and any adjustment to t ax payable in respect of pre vious y ears.


Defe rre d tax is recognised in re spect of the te mporary diff erences between the carry ing amounts of assets and liabilit ies for fi nancial

reporti ng purposes and the amounts used for ta xation purposes. The fo llowing temporary diffe rences a re not p rovided for: goodwil l

not deductible for tax purposes; the initial re cognit ion of assets or liabilit ies that neither aff ect accounting n

or taxable pr ofit; and

diff er ences relat ing to in vestments in subsid iaries to the extent that they wil l pr obably not rever se in the for eseeable future. The

amount of d ef erred tax p ro vided is based on the expected manner of realis ation or settl ement of the carr yin g a mount of assets and

liabil ities, usin g t ax ra tes e nacte d or substa ntively e nacted at the balance d ate.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 14
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


4. Ne

t finance i ncome - continued


R

ecognised in other comprehensive i ncome



Group

Dollars In T housands

2025 2024

622,2 010,4 stnemevom noitalsnart egnahcxe ngieroF


Exc

hange translation of financial statements of foreign operations

The as sets and liabilities of fore ign operations are t ranslated to New Zeal and doll ars at fore ign exchange ra tes ru li ng at the balance

date. The re venues and expenses of fore ign opera tio ns are tra nslated to New Zeal and doll ars at ra tes approximatin g the foreign

exchange rates ruli ng at the dates of t he t ransactions. Fore ign exchange differences arising on re-translation are recognised dire ct ly

as a separate co mponent of equity. When a foreign operation is disposed of, in part

or in full, the rel evant amount in the exchange

re serve is r eleased into the income s ta tement .


5

. Income tax expense


R

ecognised in the income statement

G

roup

Dollars In T housands

2025 2024

C

urrent tax expense

028,21 379,8 raey tnerruC

)922( )503( sraey roirp rof stnemtsujdA

195,21 866,8


Deferred tax expense


)85( )814( ecnereffid yraropmet fo lasrever dna noitanigirO

067,52 - noitaicerped gnidliub fo tnemtaert ni segnahC

207,52 )814(

To

tal i ncome tax expense i n the income statement 8,250 38,293



R

econciliation of tax expense


Group

Dollars In T housands

2025 2024

180,74 640,33 xat emocni erofeb tiforP

381,31 352,9 )%82 :4202( %82 fo etar xat ynapmoc eht ta xat emocnI

:rof detsujdA

73 09 sesnepxe elbitcuded-noN

981 602 )evoba %82 morf tnereffid fi( ecnereffid etar xaT

)746( )499( emocni tpmexe xaT

067,52 - sgnidliub laicremmoc dna lairtsudni rof noitaicerped xat fo ytilibitcuded fo lavomeR

)922( )503( sraey roirp ni dedivorp - rednU/)revO(

To

tal i ncome tax expense

8

,250 38,293

%72 %52 )tcapmi noitaicerped xat no segnahc eno-ffo gnidulcxe( etar xat evitceffE


Income tax on the pr ofit or loss fo r the year compr ises cu rrent and defe rr ed tax. In come ta x is recognised in th e income statement

except to th e exte nt th at it relates to items recognised dire ct ly in other comprehensive income or equity, in which case it is recognised

in other comprehensive income or equity.


Current t ax is t he e xpecte d t ax payable on the

taxable in come f or the year, using tax ra tes enacte d o r substantively e nacted at t he

balance d

ate, and any adjustment to t ax payable in respect of pre vious y ears.


Defe rre d tax is recognised in re spect of the te mporary diff erences between the carry ing amounts of assets and liabilit ies for fi nancial

reporti ng purposes and the amounts used for ta xation purposes. The fo llowing temporary diffe rences a re not p rovided for: goodwil l

not deductible for

tax purposes; the initial re cognit ion of assets or liabilit ies that neither aff ect accounting n

or taxable pr ofit; and

diff er ences relat ing to in vestments in subsid iaries to the extent that they wil l pr obably not rever se in the for eseeable future. The

amount of d ef erred tax p ro vided is based on the expected manner of realis ation or settl ement of the carr yin g a mount of assets and

liabil ities, usin g t ax ra tes e nacte d or substa ntively e nac

ted at the balance d ate.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


5

. Income tax expense - continued


A deferred t ax asset is r ecognised only t o the extent that it i s probable that futu re t axable pro fits w ill b e availa ble against which the

asset can be utilised. Defer re d ta x assets are reduced to the exte nt that it is no longer pr obable that the related ta x benefit will be

realised.


Defe rre d ta x assets and deferr ed tax liabilit ie s are off set only if the Group has a le gally enforc eable rig ht to set off current tax assets

against curr ent tax li abilit ies; the

Group intends to settl e net; and the deferred tax assets and the defe rr ed ta x liabilit ie s rel ate to

income t axes l evied by the s ame t axati on authority .


Removal of tax depreciation on commercial and industrial buildings


From th e 2020/21 tax year , the Group has been depre ci at ing its commerc ial and industr ial build ings on a 2% di min ishing value

basis , f oll owing the reinstatement of tax depreciation for buildings with a useful life of 50 y ears or more as part of the g overnment' s

COVI D-19: Economic R esponse Package.


Ef fectiv e f rom 1 A pril 2 024, the tax d eprecia tion r ate re vert ed to 0%, impacting t he t ax value of buildings h eld fro m the 2024/25 tax

year onwards. The Group recognis es

deferred tax on temporary differences at the tax ra tes expecte d to apply when th ese

diff er ences re vers e, usin g th e tax ra tes enacte d or substa ntivel y enacted at the balance sheet date. The change in tax legislati on

effe ctiv e fr om 1 April 2024 eliminates the ta x base of commerc ial and industr ial buildings, th ereby creating a temporary diffe rence

that leads to a deferred tax li ability. This liabili ty is re cognised unless the in itial recogn

iti on exempti on (I RE) under NZ IA S 12 appli es,

which preclu des th e recognition of deferred tax on initial recognition of an asset or li ability in a tr ansaction th at is not a business

combination a nd at the t ime of the transacti on affects n eit her accounti ng nor t axable prof it and is a non c ash item.


D

eferred Tax on Buildings


The impac t of t he removal o f t ax depre ciation on c ommercial and in dustri al build ings, which reduced the t ax base to nil c re ating a

signi ficant t axable temporary di fference f or al l t he Group’s hotel assets and commercial build ings, c lassified as either Property,

Plant a nd Equipment o r i nvestment properties, irr espective o f their date of acquisitio n. The recognition of this t emporary di fference

as a deferred tax l ia bi li ty d epends on whether the build ings were acquired through business c ombination and whether the initial

r

ecognition exception (IRE) i n NZ IAS 12 was previously applied.


The change in tax legislation effe ctive fro m 1 Apri l 2 024 eliminates th e t ax base fo r t hese a ssets, thereby creating a temporary

diff erence that leads t o a deferr ed tax l iability (DTL). As part of recognising t he DTL, a one-off t ax expense of $25.8m was

re cognised within the year ended 31 December 2024.


P

illar 2


The Group operates i n multiple ju ri sdictions, s ome of which have e nacted or substanti vely enacted ta x l egislation to i mple ment th e

Pilla r Two Model Rules from a date c ommencing on or aft er 1 January 2024. Based on the asse ssment c arri ed out, management

concluded that t here i s n o current tax impact in the Group’s financial s ta tement s for the year ended 31 December 2025. The Group

has appl ied a temporary mandatory e xception fro m deferr ed tax accounting in r espect of t he Pillar Two Model Rules and will

account f or any top-up tax l

iabil ities a ri sing from the a ppli catio n of the rules a s a c urrent ta x when it is i ncurred. Under t he Pillar Two

Model Rules, the Group will be r equired to pay a top-up tax if the e ffe cti ve t ax rate per j urisdictio n (calculated using t he prescribed

approach) is below the 15% mini mum rate.


The group continues t o monitor and evaluate the domestic implementation of the Pilla r Two r ules in t he juri sdic tions in which it

operates. The group's potential e xposure t o Pillar Two t axes, based on legi slation that is enacte d or substanti vely en

acte d, is not

expected to b e materi al.



6

. Imputation credits


The KIN Hold ings Group has A$16.64 mill ion (2024: A$16.13 milli on) franking credits a vailable as a t 31 December 2025.

G

roup

Dollars In T housands

2025 2024

153,041 137,441 sdoirep gnitroper tneuqesbus ni esu rof elbaliava stiderc noitatupmI

FIN 15 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


7

. Capital and reserves


S

hare capital

Group Group

2025 2025 2024 2024

Shares $000’s Shares $000’s

Ordinary s hares i ssued 1 J anuary

105,578,290 350,048 105,578,290 350,048

Ordinary shares issued at 31 December – fully paid

105,578,290 350,048 105,578,290 350,048



Redeemable preference s hares 1 January

52,739,543 33,218 52,739,543 33,218

Redeemable preference shares issued at 31 December – fully

paid 52,739,543 33,218 52,739,543 33,218



Ordinary shares re purc hased and held as treasury st ock 1

)62( )745,99( )62( )745,99( yraunaJ

Ordinary shares repurchased and held as treasury stock 31

December (99,547) (26) (99,547) (26)

Total shares issued and outstanding

158,218,286 383,240 158,218,286 383,240



At 31 December 2025, the authorised share capital consisted of 105,578,290 ord inary shares (2024: 105,578,290 ord inary shares)

wi th no par value and 52,739,543 redeemable pre ference share s (2024: 52,739,543 redeemable preference shares) wi th no par

value.


The non-voting redeemable pre ference share s rank equally with ord inary shares with re spect to all distributions made by th e

Company (in cluding without limitation, to dividend payments ) except for any di stributions made in th e context of

a li qui dation of the

Company. The Company reserves the right to the redemption of these prefe rence shares as well as any dis tri butions re lating to these

shares and makes no guarantee that these pre ference shares wi ll be redeemed or that dividends will be paid in respect of these

pre ference s hares.



Repurchase of share capital

When share capita l re cognis ed as equity is re pur chased, the amount of the considerat ion paid, including directl y att ributed costs ,

is re cognised as a change in equity. Repurchased shares are classified as treasury stock and presented as a deduction fro m total

equity .


Exchange reserve

The ex change re se rv e c ompri ses t he fo re ign exchange diffe rences arising fro m the translation of the financia l st ate ments of foreign

operations.



D

ividends

The follo wi ng dividends were declared and pai d duri ng the year ended 31 December:


Company

Dollars In T housands

2025 2024

Ordinary Dividend – 3.0 cents p er qualify ing share (2024: 3.0 c ents ) 4,747 4,747

Supplementary Dividend – 0.0053 cents per quali fying share (2024: 0.053 cents ) 29 94

4,776 4,841


Af ter 31 December 2025, the followi ng di vidends were decla red by the di re ctors. The div idends have not been provided for and there

are no in come tax consequences.


Dollars In T housands


Company

Ordinary Dividend – 3.0 cents p er qualify ing share (2024: 3.0 c ents ) 4,747

Supplementary Dividend – 0.0053 cents per quali fying share (2024: 0.0053 cents) 29

Total Dividends 4,776



D

ividends and tax

Di vidends a re recognised as a liabili ty in t he period in whic h they are declared. Additional income t axe s that arise from the

dis tri bution of dividends are re cognised a t t he s ame t ime a s t he liability t o pay t he r el ate d d ividend.



8

. Earnings per share


B

asic earnings per share

The calc ulation of basic earn ings per share at 31 December 2025 was based on the pro fit attri butable to ord inary and redeemable

pre ference shareholders of $20,218,000 (2024: $2,762,000) and weighted average number of shares out standing during the year

ended 31 December 2025 of 158,218,286 (2024: 1 58,218,286), calcu lated as follo ws:





Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


8

. Earnings per share – continued


P

rofit attributable to shareholders


Group

Dollars In T housands

2025 2024

Profit for the year 24,796 8,788

Profit att ributable t o non-controlling i nterests (4,578) (6 ,026)

Profit att ributable t o s hareholders 20,218 2,762


We

ighted average number of shares



Group



2025 2024

Weighted average number of shares (o rdi nary and redeemable pre fe rence shares) 158,317,833 158,317,833

Ef fe ct o f own s hares held (ord inary share s) (99,547) (99,547)

Weighted average number of s har es f or earnings per share calcula tion 158,218,286 158,218,286


Diluted earnings per share

The calc ulation of d il uted earn ings per share i s the same a s basic e arn ings per share.




Group



2025 2024

Basic and Dilu ted Earnings per share (c ents per share) 12.78 1.75


9

. Property, plant and equipment

G

roup



Dollars In T housands


Fr

eehold

La

nd Buildings

P

lant,

Equipment,

Fi xtures &

Fit

tings

Mo

tor

Ve

hicles

Wo

rk

In


P

rogress



R

ight Of

U

se Asset Total

C

ost

Balance at 1 January 2024 46,661 221,865 112, 614 76 8,039 28,823 418,078

725,82 97 038,72 - 2 616 - snoitisiuqcA

)581( )36( - - )701( )51( - slasopsiD

Transfe rs between c ategori es - 13,603 4,886 - (18,489) - -

Movements i n for eign exchange - - 15 - - - 15

B

alance at 31 December 2024 46,661 236,069 117,410 76 17,380 28,839 446,435

Balance at 1 January 2025 46,661 236,069 117, 410 76 17,380 28,839 446,435

045,25 882 253,02 - 000,4 008,42 001,3 snoitisiuqcA

)694,1( )571( - )01( )953( )259( - slasopsiD

Transfe rs between c ategori es 3,836 20,876 7,818 16 (32,546) - -

Movements i n for eign exchange - - 20 - - 2 22

B

alance at 31 December 2025 53,597 280,793 128,889 82 5,186 28,954 497,501

D

epreciation and impairment losses

Balance at 1 January 2024 - (55,624) (9 7,2 34) (76) - (2, 093) (155,027)

Depreciati on c harge for the year - (3 ,735) (3, 466) - - (895) (8 ,096)

521 23 - - 39 - - slasopsiD

Movements i n for eign exchange - - (7) - - - (7)

B

alance at 31 December 2024 - (59,359) (100,614) (76) - (2,956) (163,005)

Balance at 1 January 2025 - (59,359) (100,614) (76) - (2, 956) (163,005)

Depreciati on c harge for the year - (5 ,097) (4, 004) (1) - (9 01) (10,003)

)987,3( - - - - )987,3( tnemriapmI

610,1 141 - 01 972 685 - slasopsiD

Movements i n for eign exchange - - (7) - - (2) (9)

B

alance at 31 December 2025 - (67,659) (104,346) (67) - (3,718) (175,790)

C

arrying amounts

At 1 J anuary 2 024 46

,661 166,241 15,380 - 8,039 26,730 263,051

At

31 December 2024 46,661 176,710 16,796 - 17,380 25,883 283,430


At

31 December 2025 53,597 213,134 24,543 15 5,186 25,236 321,711

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 16
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


7. C

apital and reserves


S

hare capital

Group Group

2025 2025 2024 2024

Shares $000’s Shares $000’s

Ordinary s hares i ssued 1 J anuary

105,578,290 350,048 105,578,290 350,048

Ordinary shares issued at 31 December – fully paid

105,578,290 350,048 105,578,290 350,048



Redeemable preference s hares 1 January

52,739,543 33,218 52,739,543 33,218

Redeemable preference shares issued at 31 December – fully

paid 52,739,543 33,218 52,739,543 33,218



Ordinary shares re purc hased and held as treasury st ock 1

)62( )745,99( )62( )745,99( yraunaJ

Ordinary shares repurchased and held as treasury stock 31

December (99,547) (26) (99,547) (26)

Total shares issued and outstanding

158,218,286 383,240 158,218,286 383,240



At 31 December 2025, the authorised share capital consisted of 105,578,290 ord inary shares (2024: 105,578,290 ord inary shares)

wi th no par value and 52,739,543 redeemable pre ference share s (2024: 52,739,543 redeemable preference shares) wi th no par

value.


The non-voting redeemable pre ference share s rank equally with ord inary shares with re spect to all distributions made by th e

Company (in cluding without limitation, to dividend payments ) except for any di stributions made in th e context of


a li qui dation of the

Company. The Company reserves the right to the redemption of these prefe rence shares as well as any dis tri butions re lating to these

shares and makes no guarantee that these pre ference shares wi ll be redeemed or that dividends will be paid in respect of these

pre ference s hares.



Repurchase of share capital

When share capita l re cognis ed as equity is re pur chased, the amount of the considerat ion paid, including directl y att ributed costs ,

is re cognised as a change in equity. Repurchased shares are classified as treasury stock and presented as a deduction fro m total

equity .


Exchange reserve

The ex change re se rv e c ompri ses t he fo re ign exchange diffe rences arising fro m the translation of the financia l st ate ments of foreign

operations.



D

ividends

The follo wi ng dividends were declared and pai d duri ng the year ended 31 December:


Company

Dollars In T housands

2025 2024

Ordinary Dividend – 3.0 cents p er qualify ing share (2024: 3.0 c ents ) 4,747 4,747

Supplementary Dividend – 0.0053 cents per quali fying share (2024: 0.053 cents ) 29 94

4,776 4,841


Af ter 31 December 2025, the followi ng di vidends were decla red by the di re ctors. The div idends have not been provided for and there

are no in come tax consequences.


Dollars In T housands


Company

Ordinary Dividend – 3.0 cents p er qualify ing share (2024: 3.0 c ents ) 4,747

Supplementary Dividend – 0.0053 cents per quali fying share (2024: 0.0053 cents) 29

Total Dividends 4,776



D

ivi dends and tax

Di vidends a re recognised as a liabili ty in t he period in whic h they are declared. Additional income t axe s that arise from the

dis tri bution of dividends are re cognised a t t he s ame t ime a s t he liability t o pay t he r el ate d d ividend.



8

. Earnings per share


B

asic earnings per share

The calc ulation of basic earn ings per share at 31 December 2025 was based on the pro fit attri butable to ord inary and redeemable

pre ference shareholders of $20,218,000 (2024: $2,762,000) and weighted average number of shares out standing during the year

ended 31 December 2025 of 158,218,286 (2024: 1 58,218,286), calcu lated as follo ws:





Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


8

. Earnings per share – continued


P

rofit attributable to shareholders


Group

Dollars In T housands

2025 2024

Profit for the year 24,796 8,788

Profit att ributable t o non-controlling i nterests (4,578) (6 ,026)

Profit att ributable t o s hareholders 20,218 2,762


W

eighted average number of shares



Group



2025 2024

Weighted average number of shares (o rdi nary and redeemable pre fe rence shares) 158,317,833 158,317,833

Ef fe ct o f own s hares held (ord inary share s) (99,547) (99,547)

Weighted average number of s har es f or earnings per share calcula tion 158,218,286 158,218,286


Diluted earnings per share

The calc ulation of d il uted earn ings per share i s the same a s basic e arn ings per share.




Group



2025 2024

Basic and Dilu ted Earnings per share (c ents per share) 12.78 1.75


9

. Property, plant and equipment

G

roup



Dollars In T housands


F

reehold

L

and Buildings

P

lant,

Equipment,

Fixtures &

F

ittings

M

otor

V

ehicles

W

ork

I

n

P

rogress



R

ight Of

U

se Asset Total

Cost

Balance at 1 January 2024 46,661 221,865 112, 614 76 8,039 28,823 418,078

725,82 97 038,72 - 2 616 - snoitisiuqcA

)581( )36( - - )701( )51( - slasopsiD

Transfe rs between c ategori es - 13,603 4,886 - (18,489) - -

Movements i n for eign exchange - - 15 - - - 15

Balance at 31 December 2024 46,661 236,069 117,410 76 17,380 28,839 446,435

Balance at 1 January 2025 46,661 236,069 117, 410 76 17,380 28,839 446,435

045,25 882 253,02 - 000,4 008,42 001,3 snoitisiuqcA

)694,1( )571( - )01( )953( )259( - slasopsiD

Transfe rs between c ategori es 3,836 20,876 7,818 16 (32,546) - -

Movements i n for eign exchange - - 20 - - 2 22

Balance at 31 December 2025 53,597 280,793 128,889 82 5,186 28,954 497,501

Depreciation and impairment losses

Balance at 1 January 2024 - (55,624) (9 7,2 34) (76) - (2, 093) (155,027)

Depreciati on c harge for the year - (3 ,735) (3, 466) - - (895) (8 ,096)

521 23 - - 39 - - slasopsiD

Movements i n for eign exchange - - (7) - - - (7)

Balance at 31 December 2024 - (59,359) (100,614) (76) - (2,956) (163,005)

Balance at 1 January 2025 - (59,359) (100,614) (76) - (2, 956) (163,005)

Depreciati on c harge for the year - (5 ,097) (4, 004) (1) - (9 01) (10,003)

)987,3( - - - - )987,3( tnemriapmI

610,1 141 - 01 972 685 - slasopsiD

Movements i n for eign exchange - - (7) - - (2) (9)

Balance at 31 December 2025 - (67,659) (104,346) (67) - (3,718) (175,790)

Carrying amounts

At 1 J anuary 2 024 46,661 166,241 15,380 - 8,039 26,730 263,051

At 31 December 2024 46,661 176,710 16,796 - 17,380 25,883 283,430


At 31 December 2025 53,597 213,134 24,543 15 5,186 25,236 321,711

FIN 17 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025



9

. Property, plant and equipment - continued


I

nitial recording

It ems of property, plant and equipment are initiall y stated at cost. The cost of purc hased property, plant and equipment is the value

of the consideration giv en to acquire the ass ets and the value of other directly att ri butable costs, which have been incurr ed in bri nging

the assets to the location and conditio n necess ary for their intended service. Where parts of an item of pro perty, pla nt and equipment

have different u seful lives, they are a ccounted f or as separate items of pr

operty, plant and equip ment.


Capital expenditure on maj or projects is recorded separa tel y withi n property, plant and equi pment as capital work i n progress. Once

the project is co mple te the balance is transf err ed to th e appropriate property, plant and equip ment categories. Capital work in progress

is not depreciated.


S

ubsequent measurement

Property, plant and equipment is subsequently measured at cost le ss accumulated depreciation and impairment lo ss es. The Group

re cognises the cost of replacing part of such an ite m of property, plant and equipment when that cost is incurred if it is probable t hat

the future economic benefits embodied within the item will flow to th e Group and the co st of the item can be measured re li ably . All

other costs are recognised in the income st atement a s an expense as i ncurr ed.


I

mpairment


Impairment assessment approach


The Group assesses impairment of non-financial assets at each reporting date when there are indicators of impai rment. If an

impairment in di cator exists, the re coverable amount is estimate d at th e cash generating unit (“CGU”) or individual asset level. A CGU

is the s mall es t ass et group that genera tes c ash inflows from c ontinui ng use t hat are independent of oth er as sets or cash generating

units. Management has determined that each hote l property co nsti tutes a separate cash-generating


unit (C GU) fo r impairment testing

purposes. Where spare land is held under a separate legal title and does not contribute to the hotel’s operating ca sh in flows, it is

assessed separatel y. Otherw is e, the CGU compri ses the hotel’s property, plant and equipment re corded fo r that site . The re coverable

amount of assets or CGU is th e gr eater of th ei r fair value less dis posal costs and their value in use. An impairment los s is re cognised

in the income statement whenever the carrying amoun

t

of an asset or CGU exceeds i ts e sti mated r ecoverable amount.


Market capitalis atio n is lower th an the net asse ts indicating potential impairment. In re sponse management used judgement to identify

impairment in di cators at th e CGU or individual material asset level including using thresholds to identify hotels wi th smalle r headroom

based on prior valuations, and the hotels performance being belo w expectation among other f actors.


Recognition of impairment loss


An impairment lo ss of $3.8 mill ion was re cognised during the year (2024: ni l). This impai rment rel ates to hotel PP&E assets whose

carr ying amounts exceeded their recoverable amounts using the valuation methodologie s lis ted in the ta bl e below. The impairment

is re cognised wi thi n “Adminis tration and Other Opera ting Expenses – Depreciation and Impairment” in the consoli dated income

sta tement. The impairment was allocated to the aff ected CGUs on a pro -rata basis acro ss buil dings,

pl

ant & equipment and re lated

PP&E categori es in accordance with NZ IAS 36.


Determination of recoverable amount


The re coverable amounts of the Group’s CGUs or indiv idual assets are based on fai r value le ss cost of dis posal or va lu e in use

determined by an independent valuer. In 2025 the recoverable amount of the CGU was determined by independent appraiser Colliers

and in 2024 both Colli ers and Bower Valuations Li mited were used.


The valuation methods used require the independent apprais er to make a number of assumptions includi ng esti mating the future

cash flows expec

t

ed to ari se from the cash-generating units, su itable discount, capitalis ation and square meter ra te s, as well as value

per room, t o determine t he recoverabl e value.


Valuation methodologies u sed are explai ned below:


Income c apitalisation method


Capitalis ation methodology c onverts short term earn ings derived fro m a property into value.

The central pre mi se of this approach is that the adopted capitalisation ra te is derived from

the yield s indi cated by sale s of similar property investments. The yield s derived from

comparable sale s evidence are purported to re fle ct any expect atio ns of future gro wth in

income a nd capi tal v al ue.

Di scounted ca sh f low method The di scounted cash flow analysis (D CF) is based on the concept that an investment value is

the ti me adj us ted value of future ca shflows whi ch can be obtained from an asset. This

requires explicit assumptions to be made regarding prospective income and expenses,

includi ng occu panc y and average daily rate, as wel l as timing and duration of cash flo ws over

the holding period. A fi ve (5) year horizon wi th a terminal value has been adopted by Colliers

and Bower Valuations Limited to r eflect the sustainabl e earnings p ro file of the asset.

Sales comparison approach Fair value is determined by applying positive and negative adj ustments to re cently transacted

assets of a similar nature


The property valuations require the use of judgements specific to the properties, as well as consideration of pre vaili ng market

conditions. As at 31 December 2025, the hotel property market and broader economy continued to experi ence uncertain ty in fluenced

by hig h in terest ra tes earlie r in th e year, inflationary pressure s, and geopol itical te nsions, alongside slower global gro wth and a

subdued domestic economy. Although monetary policy easing and impro ving in ternational visitor arr ivals

have pro vided some

optimism, ri sks re main. Significant assumptions used in the valuation are inherently subjective. Key est imates and judgements are

influenced by these uncertaintie s. At the valuation date, t here remains a limited number of recent h otel sale s transactions, whic h


Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


9

. Property, plant and equipment – continued


incre ases t he uncertain ty a round valuatio n conclusions. A diff erence in t he key a ssumptio ns , when aggregated, could result in a

signi ficant c hange to t he va luation of a property.


The assu mptio ns and judgements appli ed in th e estimation of the rec overable amounts of all CGUs corre spond to Level 3 category

of NZ IFRS 13 fair value hie ra rchy. The key unobservable inputs that required significant esti mation and judgements are pre sented

below:


K

e

y valuation

in

put

R

ange of valuation input value Measurement of sensitivity on

va

luation

2

025 2024

In

crease in the

input

D

ecrease in the

input

Occupancy rate 58% - 81% 59% - 83% Hi gher Lower

Average dail y

ra te

$180 - $223 $185 - $214 Hi gher Lower

Rev PAR* $125 - $176 $121 - $177 Hi gher Lower

Di scount rate 10% - 12% 10% - 12% Lower Hi gher

Capitaliz ation rate 8% - 10% 9% - 11% Lower Hi gher

SQM rate $439 $449 Lower Hi gher

* Revenue per Available Room – a hospitality metri c combini ng avera ge room rate and occupancy ra te.


CGUs sensitive to impairment


Two h otel assets were considered sensitive to impai rment:


• The re cove rable amount of one of t he hotel assets was determined on a highest and best use, bein g fair value of the land

less demolition costs using compara tive land sa le s data. The fair value of this hotel asset exceeded it s ca rr ying value by

$1.4 mill ion and is considered to be s ensitiv e to impairment f ro m a reasonably possible change in s quare metre rate.

• The re co verable amount of one hotel asset with a car

ryin g value of $5.1 milli on was clo se to it s re cove rable amount. Any

material c hange in key a ssumptions (listed in t he above t able) would t herefore result in an impairment.



Conclusion


Management and the dire ctors belie ve that the key assumptio ns used, and estimate s made, represent th e most realis ti c assessment

of each CGU.


D

epreciation

Land is not depreciated. Depreciation on other assets is calcula ted using the straight-li ne method to all oca te their co st to th ei r re sidual

values o ver their estimated usefu l li ves, a s follo ws:

• Build ing core 50 years or lease term if shorter

• Build ing surfaces and fin is hes 30 years or lease term if shorter

• Plant a nd machinery 15 - 20 y ears

• Furn iture a nd equi pment 10 years

• Soft furnishings 5 - 7 years

• Computer equipment 5 y ears

• Motor vehicle s 4 years


No re sidual values are ascr

ibed to buil ding surfaces and finis hes. Residual values as cri bed to buil ding core depend on the nature,

locatio n and t enure o f each property. Depreciabl e valu es as cri bed to bui ld ing core range between 10% to 24% of the build ing core.


D

isposal or retirement

Gains or lo sses arising from th e disposal or re tirement of property, pl ant and equipment are determined as the difference between

the actual net di sposal pro ceeds and the carrying amount of the asset and are recognised in the income statement on the date of

re tirement o r dis posal.


R

ight of use assets

The accounting pol ic y f or ri ght o f u se a sset is dis closed in Note 21.


P

ledged assets

A total of three (2024: three) hotel properties with a total book v al ue of $90.89 mill ion (2024: $ 83.25 milli on) are p ledged t o t he bank

as securi ty a gain st the l oan facilit y di sclosed in Note 1 4.




MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 18
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025



9

. Property, plant and equipment - continued


I

n

itial recording

It ems of property, plant and equipment are initiall y stated at cost. The cost of purc hased property, plant and equipment is the value

of the consideration giv en to acquire the ass ets and the value of other directly att ri butable costs, which have been incurr ed in bri nging

the assets to the location and conditio n necess ary for their intended service. Where parts of an item of pro perty, pla nt and equipment

have different u seful lives, they are a ccounted f or as separate items of pr

operty, plant and equip ment.


Capital expenditure on maj or projects is recorded separa tel y withi n property, plant and equi pment as capital work i n progress. Once

the project is co mple te the balance is transf err ed to th e appropriate property, plant and equip ment categories. Capital work in progress

is not depreciated.


S

ubsequent measurement

Property, plant and equipment is subsequently measured at cost le ss accumulated depreciation and impairment lo ss es. The Group

re cognises the cost of replacing part of such an ite m of property, plant and equipment when that cost is incurred if it is probable t hat

the future economic benefits embodied within the item will flow to th e Group and the co st of the item can be measured re li ably . All

other costs are recognised in the income st atement a s an expense as i ncurr ed.


I

m

pairment


Impairment assessment approach


The Group assesses impairment of non-financial assets at each reporting date when there are indicators of impai rment. If an

impairment in di cator exists, the re coverable amount is estimate d at th e cash generating unit (“CGU”) or individual asset level. A CGU

is the s mall es t ass et group that genera tes c ash inflows from c ontinui ng use t hat are independent of oth er as sets or cash generating

units. Management has determined that each hote l property co nsti tutes a separate cash-generating

unit (C GU) fo r impairment testing

purposes. Where spare land is held under a separate legal title and does not contribute to the hotel’s operating ca sh in flows, it is

assessed separatel y. Otherw is e, the CGU compri ses the hotel’s property, plant and equipment re corded fo r that site . The re coverable

amount of assets or CGU is th e gr eater of th ei r fair value less dis posal costs and their value in use. An impairment los s is re cognised

in the income statement whenever the carrying amount

of an asset or CGU exceeds i ts e sti mated r ecoverable amount.


Market capitalis atio n is lower th an the net asse ts indicating potential impairment. In re sponse management used judgement to identify

impairment in di cators at th e CGU or individual material asset level including using thresholds to identify hotels wi th smalle r headroom

based on prior valuations, and the hotels performance being belo w expectation among other f actors.


Recognition of impairment loss


An impairment lo ss of $3.8 mill ion was re cognised during the year (2024: ni l). This impai rment rel ates to hotel PP&E assets whose

carr ying amounts exceeded their recoverable amounts using the valuation methodologie s lis ted in the ta bl e below. The impairment

is re cognised wi thi n “Adminis tration and Other Opera ting Expenses – Depreciation and Impairment” in the consoli dated income

sta tement. The impairment was allocated to the aff ected CGUs on a pro -rata basis acro ss buil dings, pl

ant & equipment and re lated

PP&E categori es in accordance with NZ IAS 36.


Determination of recoverable amount


The re coverable amounts of the Group’s CGUs or indiv idual assets are based on fai r value le ss cost of dis posal or va lu e in use

determined by an independent valuer. In 2025 the recoverable amount of the CGU was determined by independent appraiser Colliers

and in 2024 both Colli ers and Bower Valuations Li mited were used.


The valuation methods used require the independent apprais er to make a number of assumptions includi ng esti mating the future

cash flows expect

ed to ari se from the cash-generating units, su itable discount, capitalis ation and square meter ra te s, as well as value

per room, t o determine t he recoverabl e value.


Valuation methodologies u sed are explai ned below:


Income c apitalisation method


Capitalis ation methodology c onverts short term earn ings derived fro m a property into value.

The central pre mi se of this approach is that the adopted capitalisation ra te is derived from

the yield s indi cated by sale s of similar property investments. The yield s derived from

comparable sale s evidence are purported to re fle ct any expect atio ns of future gro wth in

income a nd capi tal v al ue.

Di scounted ca sh f low method The di scounted cash flow analysis (D CF) is based on the concept that an investment value is

the ti me adj us ted value of future ca shflows whi ch can be obtained from an asset. This

requires explicit assumptions to be made regarding prospective income and expenses,

includi ng occu panc y and average daily rate, as wel l as timing and duration of cash flo ws over

the holding period. A fi ve (5) year horizon wi th a terminal value has been adopted by Colliers

and Bower Valuations Limited to r eflect the sustainabl e earnings p ro file of the asset.

Sales comparison approach Fair value is determined by applying positive and negative adj ustments to re cently transacted

assets of a similar nature


The property valuations require the use of judgements specific to the properties, as well as consideration of pre vaili ng market

conditions. As at 31 December 2025, the hotel property market and broader economy continued to experi ence uncertain ty in fluenced

by hig h in terest ra tes earlie r in th e year, inflationary pressure s, and geopol itical te nsions, alongside slower global gro wth and a

subdued domestic economy. Although monetary policy easing and impro ving in te

rnational visitor arr ivals

have pro vided some

optimism, ri sks re main. Significant assumptions used in the valuation are inherently subjective. Key est imates and judgements are

influenced by these uncertaintie s. At the valuation date, t here remains a limited number of recent h otel sale s transactions, whic h


Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


9

. Property, plant and equipment – continued


incre ases t he uncertain ty a round valuatio n conclusions. A diff erence in t he key a ssumptio ns , when aggregated, could result in a

signi ficant c hange to t he va luation of a property.


The assu mptio ns and judgements appli ed in th e estimation of the rec overable amounts of all CGUs corre spond to Level 3 category

of NZ IFRS 13 fair value hie ra rchy. The key unobservable inputs that required significant esti mation and judgements are pre sented

below:


K

ey valuation

i

nput

R

ange of valuation input value Measurement of sensitivity on

v

aluation


2025 2024

I

ncrease in the

input

D

ecrease in the

input

Occupancy rate

58% - 81% 59% - 83% Hi gher Lower

Average dail y

ra te

$180 - $223 $185 - $214 Hi gher Lower

Rev PAR*

$125 - $176 $121 - $177 Hi gher Lower

Di scount rate

10% - 12% 10% - 12% Lower Hi gher

Capitaliz ation rate

8% - 10% 9% - 11% Lower Hi gher

SQM rate

$439 $449 Lower Hi gher

* Revenue per Available Room – a hospitality metri c combini ng avera ge room rate and occupancy ra te.


CGUs sensitive to impairment


Two h otel assets were considered sensitive to impai rment:


• The re cove rable amount of one of t he hotel assets was determined on a highest and best use, bein g fair value of the land

less demolition costs using compara tive land sa le s data. The fair value of this hotel asset exceeded it s ca rr ying value by

$1.4 mill ion and is considered to be s ensitiv e to impairment f ro m a reasonably possible change in s quare metre rate.

• The re co verable amount of one hotel asset with a

car

ryin g value of $5.1 milli on was clo se to it s re cove rable amount. Any

material c hange in key a ssumptions (listed in t he above t able) would t herefore result in an impairment.



Conclusion


Management and the dire ctors belie ve that the key assumptio ns used, and estimate s made, represent th e most realis ti c assessment

of each CGU.


D

epreciation

Land is not depreciated. Depreciation on other assets is calcula ted using the straight-li ne method to all oca te their co st to th ei r re sidual

values o ver their estimated usefu l li ves, a s follo ws:

• Build ing core 50 years or lease term if shorter

• Build ing surfaces and fin is hes 30 years or lease term if shorter

• Plant a nd machinery 15 - 20 y ears

• Furn iture a nd equi pment 10 years

• Soft furnishings 5 - 7 years

• Computer equipment 5 y ears

• Motor vehicle s 4 years


No re sidual values are ascr

ibed to buil ding surfaces and finis hes. Residual values as cri bed to buil ding core depend on the nature,

locatio n and t enure o f each property. Depreciabl e valu es as cri bed to bui ld ing core range between 10% to 24% of the build ing core.


D

isposal or retirement

Gains or lo sses arising from th e disposal or re tirement of property, pl ant and equipment are determined as the difference between

the actual net di sposal pro ceeds and the carrying amount of the asset and are recognised in the income statement on the date of

re tirement o r dis posal.


R

ight of use assets

The accounting pol ic y f or ri ght o f u se a sset is dis closed in Note 21.


P

ledged assets

A total of three (2024: three) hotel properties with a total book v al ue of $90.89 mill ion (2024: $ 83.25 milli on) are p ledged t o t he bank

as securi ty a gain st the l oan facilit y di sclosed in Note 1 4.




FIN 19 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


9

. Property, plant and equipment – continued


C

limate-related disclosure


The Group continues to assess th e impact of cli mate change on its business and its tangib le asse ts. Climate change poses significant

ri sks and challenges for th e land development industry (r esidential and commercial), as it affe cts the physical, operatio nal, and

fin ancial aspec ts of land development. Extreme weather events, such as floods, storms, heatwaves, and droughts, can damage

existing infrastructure , disrupt the supply chain, reduce the abilit y to conduct and comple te

works, and increase th e insurance and

development and acquisition costs. Whil e property developers and landowners are increasingl y cognisant of the cli mate -related

impacts on their properties, the investment community have yet to pric e in the cli mate-related impacts on asset values. This means

that th e current market value of re sidential and commercial land may not re fle ct th e potentia l lo sses or gains associated wi th their

exposure to climate ri sks or their adoption

of sustainabil ity measure s, decarbonisation initiativ es, and sound environmental

stewardship. While valuers have made no expli cit adju stments to the re co verable amount of the selected properties in re spect of

climate change matt ers , it is anti cipated that climate change may have a greater in fluence on valuations in the fu ture as in vestment

markets pl ace a greater emphasis on cli mate change and a property's environmental re sili ence and credentials . Known climate ri sks

are refle c

ted in the adopted capi talisation and discount rates.


The acqui sitio n of the Mayfair Hotel Chri stc hurch was comple ted on 22 J anuary 2 025. This was a freehold a cqui sition of the e xistin g

hotel located a t 155 Victo ri a Street, Chri stchurch. The company a cquired the follo wi ng assets f or a total consideration of $31.9m.


( a ) Freehold land and buil di ngs f rom Centro Roydvale Limited

( b ) Furn iture , fit tin gs & plant and busines s as a going concern of the Mayfair Hotel fr om Mayfair Luxury Hote ls Lim

ited


The acqui sitio n was a cco unted f or as an a cquisition of a sse ts.


1

0. Development properties


Group

Dollars In T housands

2025 2024

544,152 474,572 dnal tnempoleveD

346,21 132,4 tnempoleved laitnediseR

880,462 507,972

)454,53( )158,12( raey eno nihtiw elttes ot detcepxe sseL

257,854 228,634

472,91 502,71 selas fo tsoc ni desingocer dnal tnempoleveD

183,7 239,8 selas fo tsoc ni desingocer tnempoleved laitnediseR


Development properties are recognised and measure d in accordance wi th NZ IAS 2 Inventories. They are carr ie d at th e lo wer of cost

and net realis able value. Cost in cludes the co st of acqui sitio n, development, and holdi ng costs such as in terest. In terest and other

holding costs incurred after completion of development are expensed as in curr ed. All holdi ng cost s are wri tt en off through pro fit or

loss in the year in curr ed wi th the exception of interest holding

co sts which are capitalis ed during th e period when activ e development

is t aking place. No i nterest (2024: nil ) has been c apitalis ed duri ng the year.


Residential development a t balance d ate consists o f the r esidential development known as Z enith Residences i n Sydney, Aust ral ia .


The Group’s inventory of develo pment property is re viewed at each balance date to ensure its carrying amount is recorded at th e lower

of it s cost and net realisable valu e. The net realis able value of th e de

velopment property is the es timated sell ing pri ce in the ord in ary

course of business less the estimated costs of completion and costs necessary to make the sale. The determination of net realis able

value of invento ry involves est imates ta king in to consideration pre vaili ng market conditions, current pri ces and expected date of

commencement and completion of the pro je ct, the estimated future selling pri ce, cost to comple te pro jects and selli ng cost s. The

Group’s

assessment for th e re porti ng period did not identify any instances where th e carr ying amount of development property

exceeded it s n et r ealisable v alue, and accord ingly, no impairment lo ss has been recognised.


1

1. Investment properties

G

roup

Dollars In T housands

Freehold Land Buildings

W

ork In

P

rogress Total

Cost

573,73 - 617,63 956 4202 yraunaJ 1 ta ecnalaB

- - - - seirogetac neewteb srefsnarT

710,1 710,1 - - snoitiddA

Balance at 31 December 2024 659 36,716 1,017 38,392

293,83 710,1 617,63 956 5202 yraunaJ 1 ta ecnalaB

- )811( 811 - seirogetac neewteb srefsnarT

)757( )757( - - stessa rehto ot yfissalceR

535 535 - - snoitiddA

Balance at 31 December 2025 659 36,834 677 38,170

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


Invest ment properties are stated at co st le ss accumula ted depreciation and accumulated impai rment lo ss es. Cost in cludes

expenditure th at is dire ctly att ributable to the acqui sition of the in vestment properties. Costs of self-constru cted investment properties

include costs of materi als and dir ect labour, any other costs directly attr ibutable to bri nging the investment properties to

a

wor king

condition for th ei r in tended use and capitalised borrowing costs. Gains and loss es on disposal of invest ment properties (calcula ted

as t he diff erence between the net pro ceeds from disposal and t he c arry ing amounts of the invest ment properties) are recognised in

the profit and loss.


Land is n ot depre ciat ed. Depreciat ion on the investment p ropert ies is c omputed by a sset classes u sin g t he straight -line method t o

allocate t heir cost to t heir re sidual v alues over t heir estimate d use

f

ul lives, as follo ws:

• Building c ore 50 years

• Building s urfaces and finishes 30 years

• Building s ervices 20 – 30 years


No re sidual values are ascribed to buil ding surfaces and finis hes. Residual values as cri bed to buil ding core depend on the nature,

locatio n and t enure o f each property. Depreciabl e valu es of 10% a re ascribed to build ing core .


Invest ment properties consist of commerci al warehousing at Wiri in Auckland, re ta il shops at Pres tons Park in Chri stc hurc h, and


re tail

shops at St onebrook in Rolle ston which are f ully operational. The fair value of investment properties h eld at 3 1 December 2025 was

determined by an independent re gistered valuer, DM Koomen SPI NZ of Exte nsor Advisory Li mited as $69.9 milli on (2024: $65.1

milli on).


The fai r value measure ment was categorised as Level 3 (h ighest of the fai r value hie ra rchy) based on the inputs to the valuation

methodology use d i.e. pri mari ly the income capitalisation approach with discounted ca sh flow


and depreciated replacement cost

approaches u sed t o corroborate.


Investment propert ie s are propert ie s held either to earn rent al in come or capital appre ciation or fo r both, but not fo r sale in the

ordinary c ourse of business, use i n t he p roduction o r supply o f goods and serv ices, or for admin istr ati ve purposes.


I

m

pairment

Annual reviews of the carrying amounts of investment properti es ar e undertaken fo r indic ators of impairment. Where indicators of

impairment were id entified, the recoverable amounts were estimated based on exte rnal valuatio ns undertaken. The cash generatin g

units (CGU) are i ndivi dual propert ies. The recoverable amounts of the investment properti es, being the higher of th e fair val ue le ss

costs to sell and value-in-use, were determined using the

fa ir value less costs to sell basis and were estimated using the income

capitalisation a pproach, discounte d cash f lo w a nd c omparative sales methodologies.


During the year , management did not identify a ny i nvestment p roperties t hat experienced a c arry in g v al ue less than it’ s net

realisable v alue. Average market capitalisation ra tes a ppropria te t o the propert ies ra nge f ro m 4.50% t o 6 .88% (2 024: 4 .50% t o

7.25%). Average market r ent per square metre rat es a ppropria t

e t o the propert ie s range f rom $275 to $476 (2024: $263 t o $450).

There is no impairment e xpense recognis ed in t he period (2 024: n o impairment).


O

perating l ease

The Gro up leases out its investment property. The Group has classified these leases as operating leases, because th ey do not

transfer substa ntially all of t he r is ks and rewards incidental to t he ownership of t he assets.


Rental i ncome recognised by the Group d uring 2 025 was $ 3.1 mill ion ( 2024: $2.7 milli on).


The fol lowing table sets out a maturity analysis of lease payments, showin g th e undiscounted lease payments to be received after

the reporti ng

date:

Group

Dollars In T housands

2025 2024

Within 1 year 3,336 2,745

More than 1 year but within 2 y ear s 3,377 2,793

More than 2 years but within 3 years 3,339 2,835

More than 3 years but within 4 years 2,359 2,784

More than 4 years but within 5 years 814 1,947

Af ter 5 y ear s 787 708

14,012 13,812


11. Investment properties – continued

Dollars In T housands

Freehold Land Buildings

Wo

rk In

P

rogress Total

C

arrying amounts

D

epreciation

145,1 - 145,1 - 4202 yraunaJ 1 ta ecnalaB

055 - 055 - raey eht rof egrahc noitaicerpeD

B

alance at 31 December 2024 - 2,091 - 2,091

190,2 - 190,2 - 5202 yraunaJ 1 ta ecnalaB

455 - 455 - raey eht rof egrahc noitaicerpeD

B

alance at 31 December 2025 - 2,645 - 2,645

At

1 January 2025 659 34,625 1,017 36,301

At

31 December 2025 659 34,189 677 35,525

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 20
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


9

. Property, plant and equipment – continued


C

limate-related disclosure


The Group continues to assess th e impact of cli mate change on its business and its tangib le asse ts. Climate change poses significant

ri sks and challenges for th e land development industry (r esidential and commercial), as it affe cts the physical, operatio nal, and

fin ancial aspec ts of land development. Extreme weather events, such as floods, storms, heatwaves, and droughts, can damage

existing infrastructure , disrupt the supply chain, reduce the abilit y to conduct and comple te

works, and increase th e insurance and

development and acquisition costs. Whil e property developers and landowners are increasingl y cognisant of the cli mate -related

impacts on their properties, the investment community have yet to pric e in the cli mate-related impacts on asset values. This means

that th e current market value of re sidential and commercial land may not re fle ct th e potentia l lo sses or gains associated wi th their

exposure to climate ri sks or their adoption

of sustainabil ity measure s, decarbonisation initiativ es, and sound environmental

stewardship. While valuers have made no expli cit adju stments to the re co verable amount of the selected properties in re spect of

climate change matt ers , it is anti cipated that climate change may have a greater in fluence on valuations in the fu ture as in vestment

markets pl ace a greater emphasis on cli mate change and a property's environmental re sili ence and credentials . Known climate ri sks

are refle c

ted in the adopted capi talisation and discount rates.


The acqui sitio n of the Mayfair Hotel Chri stc hurch was comple ted on 22 J anuary 2 025. This was a freehold a cqui sition of the e xistin g

hotel located a t 155 Victo ri a Street, Chri stchurch. The company a cquired the follo wi ng assets f or a total consideration of $31.9m.


( a ) Freehold land and buil di ngs f rom Centro Roydvale Limited

( b ) Furn iture , fit tin gs & plant and busines s as a going concern of the Mayfair Hotel fr om Mayfair Luxury Hote ls Lim

ited


The acqui sitio n was a cco unted f or as an a cquisition of a sse ts.


1

0. Development properties


Group

Dollars In T housands

2025 2024

544,152 474,572 dnal tnempoleveD

346,21 132,4 tnempoleved laitnediseR

880,462 507,972

)454,53( )158,12( raey eno nihtiw elttes ot detcepxe sseL

2

57,854 228,634

472,91 502,71 selas fo tsoc ni desingocer dnal tnempoleveD

183,7 239,8 selas fo tsoc ni desingocer tnempoleved laitnediseR


Development properties are recognised and measure d in accordance wi th NZ IAS 2 Inventories. They are carr ie d at th e lo wer of cost

and net realis able value. Cost in cludes the co st of acqui sitio n, development, and holdi ng costs such as in terest. In terest and other

holding costs incurred after completion of developme

nt are expensed as in curr ed. All holdi ng cost s are wri tt en off through pro fit or

loss in the year in curr ed wi th the exception of interest holding

co sts which are capitalis ed during th e period when activ e development

is t aking place. No i nterest (2024: nil ) has been c apitalis ed duri ng the year.


Residential development a t balance d ate consists o f the r esidential development known as Z enith Residences i n Sydney, Aust ral ia .


The Group’s inventory of develo pment property is re viewed at each

balance date to ensure its carrying amount is recorded at th e lower

of it s cost and net realisable valu e. The net realis able value of th e de

velopment property is the es timated sell ing pri ce in the ord in ary

course of business less the estimated costs of completion and costs necessary to make the sale. The determination of net realis able

value of invento ry involves est imates ta king in to consideration pre vaili ng market conditions, current pri ces and expected

date of

commencement and completion of the pro je ct, the estimated future selling pri ce, cost to comple te pro jects and selli ng cost s. The

Group’s

assessment for th e re porti ng period did not identify any instances where th e carr ying amount of development property

exceeded it s n et r ealisable v alue, and accord ingly, no impairment lo ss has been recognised.


1

1. Investment properties

G

roup

Dollars In T housands

Freehold Land Buildings

Wo

rk In

P

rogress Total

C

ost

573,73 - 617,63 956 4202 yraunaJ 1 ta ecnalaB

- - - - seirogetac neewteb srefsnarT

710,1 710,1 - - snoitiddA

B

alance at 31 December 2024 659 36,716 1,017 38,392

293,83 710,1 617,63 956 5202 yraunaJ 1 ta ecnalaB

- )811( 811 - seirogetac neewteb srefsnarT

)757( )757( - - stessa rehto ot yfissalceR

535 535 - - snoitiddA

B

alance at 31 December 2025 659 36,834 677 38,170

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


Invest ment properties are stated at co st le ss accumula ted depreciation and accumulated impai rment lo ss es. Cost in cludes

expenditure th at is dire ctly att ributable to the acqui sition of the in vestment properties. Costs of self-constru cted investment properties

include costs of materi als and dir ect labour, any other costs directly attr ibutable to bri nging the investment properties to a

wor king

condition for th ei r in tended use and capitalised borrowing costs. Gains and loss es on disposal of invest ment properties (calcula ted

as t he diff erence between the net pro ceeds from disposal and t he c arry ing amounts of the invest ment properties) are recognised in

the profit and loss.


Land is n ot depre ciat ed. Depreciat ion on the investment p ropert ies is c omputed by a sset classes u sin g t he straight -line method t o

allocate t heir cost to t heir re sidual v alues over t heir estimate d usef

ul lives, as follo ws:

• Building c ore 50 years

• Building s urfaces and finishes 30 years

• Building s ervices 20 – 30 years


No re sidual values are ascribed to buil ding surfaces and finis hes. Residual values as cri bed to buil ding core depend on the nature,

locatio n and t enure o f each property. Depreciabl e valu es of 10% a re ascribed to build ing core .


Invest ment properties consist of commerci al warehousing at Wiri in Auckland, re ta il shops at Pres tons Park in Chri stc hurc h, and

re tail

shops at St onebrook in Rolle ston which are f ully operational. The fair value of investment properties h eld at 3 1 December 2025 was

determined by an independent re gistered valuer, DM Koomen SPI NZ of Exte nsor Advisory Li mited as $69.9 milli on (2024: $65.1

milli on).


The fai r value measure ment was categorised as Level 3 (h ighest of the fai r value hie ra rchy) based on the inputs to the valuation

methodology use d i.e. pri mari ly the income capitalisation approach with discounted ca sh flow

and depreciated replacement cost

approaches u sed t o corroborate.


Investment propert ie s are propert ie s held either to earn rent al in come or capital appre ciation or fo r both, but not fo r sale in the

ordinary c ourse of business, use i n t he p roduction o r supply o f goods and serv ices, or for admin istr ati ve purposes.


I

mpairment

Annual reviews of the carrying amounts of investment properti es ar e undertaken fo r indic ators of impairment. Where indicators of

impairment were id entified, the recoverable amounts were estimated based on exte rnal valuatio ns undertaken. The cash generatin g

units (CGU) are i ndivi dual propert ies. The recoverable amounts of the investment properti es, being the higher of th e fair val ue le ss

costs to sell and value-in-use, were determined using the

fa ir value less costs to sell basis and were estimated using the income

capitalisation a pproach, discounte d cash f lo w a nd c omparative sales methodologies.


During the year , management did not identify a ny i nvestment p roperties t hat experienced a c arry in g v al ue less than it’ s net

realisable v alue. Average market capitalisation ra tes a ppropria te t o the propert ies ra nge f ro m 4.50% t o 6 .88% (2 024: 4 .50% t o

7.25%). Average market r ent per square metre rat es a ppropria t

e t o the propert ie s range f rom $275 to $476 (2024: $263 t o $450).

There is no impairment e xpense recognis ed in t he period (2 024: n o impairment).


O

perating lease

The Gro up leases out its investment property. The Group has classified these leases as operating leases, because th ey do not

transfer substa ntially all of t he r is ks and rewards incidental to t he ownership of t he assets.


Rental i ncome recognised by the Group d uring 2 025 was $ 3.1 mill ion ( 2024: $2.7 milli on).


The fol lowing table sets out a maturity analysis of lease payments, showin g th e undiscounted lease payments to be received after

the reporti ng

date:

Group

Dollars In T housands

2025 2024

Within 1 year 3,336 2,745

More than 1 year but within 2 y ear s 3,377 2,793

More than 2 years but within 3 years 3,339 2,835

More than 3 years but within 4 years 2,359 2,784

More than 4 years but within 5 years 814 1,947

Af ter 5 y ear s 787 708

14,012 13,812


11. Investment properties – continued

Dollars In T housands

Freehold Land Buildings

W

ork In

P

rogress Total

Carrying amounts

Depreciation

145,1 - 145,1 - 4202 yraunaJ 1 ta ecnalaB

055 - 055 - raey eht rof egrahc noitaicerpeD

Balance at 31 December 2024 - 2,091 - 2,091

190,2 - 190,2 - 5202 yraunaJ 1 ta ecnalaB

455 - 455 - raey eht rof egrahc noitaicerpeD

Balance at 31 December 2025 - 2,645 - 2,645

At 1 January 2025 659 34,625 1,017 36,301

At 31 December 2025 659 34,189 677 35,525

FIN 21 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


1

2. Cash and cash equivalents


Group

Dollars In T housands

2025 2024

Cash 17,658 35,638

Call deposits 2,703 4,088

20,361 39,726


Cash a nd c ash e quivalents c omprise cash balances and c all deposits with a maturity of t hree months or l ess. Bank overdraft s that

are repayable on demand and form an in tegral part of the Group’s cash management ar e inclu ded as a component of cash and

cash e quivalents f or the p urpose of the s tatement of c ash f lows.



1

3. Trade and other receivables

Group

Dollars In T housands

2025 2024

Trade receiv ables 10,204 9,594

Less pro vision for doubtful d ebts (22) (86)

Other trade receivables and prepayments 12,030 13,989

22,212 23,497


Trade and other re ceivables are stated at their cost less impairment losses. The carrying amounts of the tr ade receivables, other

trade receivables, and prepayments are r eviewed at each balance d ate to deter mine whether there is a ny i ndic ation of impairment.

The Group applies the simplified approach to pro vidi ng fo r expected credit losse s prescrib ed by NZ IF RS 9, which permits the use of

the li fetime expec ted credit loss pro vision for al l trade re ceivab

les . The all owance for doubtful debts on trade re ceivabl es are either

indiv idually or coll ectiv ely asse ssed based on number of days overdue. The Group takes in to account t he hi stori cal loss experience

and incorporates forw ard looking in formatio n and rele vant macroeconomic factors


1

4. Interest-bearing loans and borrowings


This note pro vides informatio n about the contractual terms of th e Gro up’s in terest-bearing loans and borrowi ngs. For more informatio n

about the Group’s e xposure to in tere st r ate and fore ign c urrency ri sk, s ee Note 17.


G

roup

Dollars in

Thousands

Currency

I

nterest

R

ate Facility Total

31 December 2025 31 December 2024

Face Value

Carrying

Amount Face Value

Carrying

Amount

Revolving credit NZD 3.46% 75,000 17,000 17,000 3,000 3,000

Overd raft NZD 3.46% 5,000 4,000 4,000 - -

TOTAL 80,000 20,000 20,000 3,000 3,000


Current - - - -

Non-current 20,000 20,000 3,000 3,000



T

erms and debt repayment schedule

The Group has adopted clas sifica tio n of liabilities as current or non-current (a mendments to NZ IA S 1) from 1 January 2024. The

bank facil ities a re secured over hotel properties with a carrying amount of $90.89 mill ion (2024: $83.25 million) – refer to Note 9. The

Group’s facilit ies were renewed on 22 December 2023 wi th a facilit y li mit of $120 million. A further amendment was executed on 6

Octo ber 2025 to reduce the fa cili ty limit from $120 milli on to $80 mill ion and to extend the maturi ty date to 30

July 2027.T he Group

has c ompli ed with the bank c ovenants. The interest-bearing borrowings were cla ssi fied as non-current as t he Group has a n existin g

ri ght to defer settle ment o f the loan for at l east 12 months a fte r the reporting period.


I

nterest-bearing loans and borrowings

Interest- bearing loans and borrowings are re cognised initially at fair value less attr ibutable tra nsact ion costs . Subsequent to init ial

re cognition, in terest- bearing loans and borrowings are st ated at amort is ed cost wi th any difference betw een cost and redemption

value being r ecognised i n t he income s tatement over th e period of t he borrowings o n an eff ectiv e i nte re st basis.


1

5. Deferred tax assets and liabilities


Defe rre d tax is recognised in re spect of the te mporary diff erences between the carry ing amounts of assets and liabilit ies for fi nancial

reporti ng purposes and the amounts used for ta xation purposes. The fo llowing temporary diffe rences a re not p rovided for: goodwil l

not deductible for tax purposes; the initial re cognit ion of assets or liabilit ies that neither aff ect accounting nor taxable pr ofit; and

diff er ences relat ing to in vestments in sub

sid iaries to the extent that they wil l pr obably not rever se in the for eseeable future. The

amount of d ef erred tax p ro vided is based on the expected manner of realis ation or settl ement of the carr yin g a mount of assets and

liabil ities, usin g t ax ra tes e nacte d or substa ntively e nacted at the balance d ate.


A deferred t ax asset is r ecognised only t o the extent that it i s probable that futu re t axable pro fits w ill b e availa ble against which the

asset can be

utilised. Defer re d ta x assets are reduced to the exte nt that it is no longer pr obable that the related ta x benefit will be

realised.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the year ended 31 December 2025


1

5. Deferred tax assets and liabilities - continued


Defe rre d ta x assets and deferr ed tax liabilit ie s are off set only if the Group has a le gally enforc eable rig ht to set off current tax assets

against curr ent tax li abilit ies; the Group intends to settl e net; and the deferred tax assets and the defe rr ed ta x liabilit ie s rel ate to

income t axes l evied by the s ame t axati on authority .



I

m

pact of change in tax depreciation


In 2020 as part of the response to th e Covid-19, all components of commerc ia l buildings were able to be depreci ated for tax

purposes. On 28 Marc h 2024, the Taxati on (A nnual Rates fo r 2023-24, Multin ati onal Tax, and Remedial Matt ers) le gislat ion was

enacted, encompassing a range of changes to tax legisla tion inclu ding th e removal of the ta x deduction for depre ciatio n on building

core of commerc ial build ings. As a result of the c

hange in legislation, income tax expense and deferred tax liability has increased

by $ 25.8m for 2 024.


R

ecognised deferred tax assets and liabilities

Defe rred tax assets and liabilities are a ttri butable t o the follo wi ng:

Group

Assets Liabilities Net

Dollars In T housands

2025 2024 2025 2024 2025 2024

Property, p lant and

equipment (in cludes Right of

use assets)

- - 38,488 39,142 38,488 39,142

Invest ment p roperty - - 4,495 4,379 4,495 4,379

Development properties (1,013) (750) - - (1,013) (750)

Accruals (128) (147) - - (128) (147)

Emplo yee benefit s (1 ,732) (1 ,999) - - (1 ,732) (1 ,999)

Lease li abilit y (7 ,540) (7 ,586) - - (7,540) (7 ,586)

Trade and other payables (1 ,196) (1 ,247) - - (1 ,196) (1 ,247)

Net investment in foreign

629 759 629 759 - - snoitarepo

Net t ax (assets) / liabilities (11,609) (11,729) 43,940 44,447 32,331 32,718



M

o

vement in deferred tax balances during the year


Group

Dollars In T housands


Balance

1 Jan 24

Recognised

in Income

Recognised

in equity

Balance

31 Dec 24

Property, plant and equipment (i ncludes Ri ght of use

241,93 - 166,12 184,71 )stessa

Invest ment p roperty 345 4,034 - 4,379

Development properties (212) (538) - (750)

Accruals (474) 327 - (147)

Emplo yee benefit s (2,074) 75 - (1,999)

Lease li abilit y (7 ,651) 65 - (7 ,586)

Trade and other payables (1 ,297) 50 - (1 ,247)

Net investment in foreign opera tio ns 883 28 15 926

7,001 25,702 15 32,718



M

o

vement in deferred tax balances during the year


Group

Dollars In T housands


Balance

1 Jan 25

Recognised in

Income

Recognised

in equity

Balance

31 Dec 25

Property, plant and equipment (i ncludes Ri ght of use

884,83 - )456( 241,93 )stessa

Invest ment p roperty 4,379 116 - 4,495

Development properties (750) (263) - (1,013)

Accruals (147) 19 - (128)

Emplo yee benefit s (1 ,999) 267 - (1 ,732)

Lease li abilit y (7 ,586) 46 - (7 ,540)

Trade and other payables (1 ,247) 51 - (1 ,196)

Net investment in foreign opera tio ns 926 - 31 957

32,718 (418) 31 32,331


1

6. Trade and other payables


Group

Dollars In T housands

2025 2024

Trade payabl es 5,119 3,948

Emplo yee entitlements 6,237 7,518

Non-trade payables and accrued expenses 22,146 19,058


33,502 30,524


Trade and o ther payable s a re stated at amort is ed cost.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 22
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


1

2. Cash and cash equivalents


Group

Dollars In T housands

2025 2024

Cash 17,658 35,638

Call deposits 2,703 4,088

20,361 39,726


Cash a nd c ash e quivalents c omprise cash balances and c all deposits with a maturity of t hree months or l ess. Bank overdraft s that

are repayable on demand and form an in tegral part of the Group’s cash management ar e inclu ded as a component of cash and

cash e quivalents f or the p urpose of the s tatement of c ash f lows.



1

3. Trade and other receivables

Group

Dollars In T housands

2025 2024

Trade receiv ables 10,204 9,594

Less pro vision for doubtful d ebts (22) (86)

Other trade receivables and prepayments 12,030 13,989

22,212 23,497


Trade and other re ceivables are stated at their cost less impairment losses. The carrying amounts of the tr ade receivables, other

trade receivables, and prepayments are r eviewed at each balance d ate to deter mine whether there is a ny i ndic ation of impairment.

The Group applies the simplified approach to pro vidi ng fo r expected credit losse s prescrib ed by NZ IF RS 9, which permits the use of

the li fetime expec ted credit loss pro vision for al l trade re ceivab

les . The all owance for doubtful debts on trade re ceivabl es are either

indiv idually or coll ectiv ely asse ssed based on number of days overdue. The Group takes in to account t he hi stori cal loss experience

and incorporates forw ard looking in formatio n and rele vant macroeconomic factors


1

4. Interest-bearing loans and borrowings


This note pro vides informatio n about the contractual terms of th e Gro up’s in terest-bearing loans and borrowi ngs. For more informatio n

about the Group’s e xposure to in tere st r ate and fore ign c urrency ri sk, s ee Note 17.


G

roup

Dollars in

Thousands

Currency

In

terest

R

ate Facility Total

31 December 2025 31 December 2024

Face Value

Carrying

Amount Face Value

Carrying

Amount

Revolving credit NZD 3.46% 75

,000 17,000 17,000 3,000 3,000

Overd raft NZD 3.46% 5

,000 4,000 4,000 - -

TO

TAL 80,000 20,000 20,000 3,000 3,000


Current - - - -

Non-current 20,000 20,000 3,000 3,000



T

e

rms and debt repayment schedule

The Group has adopted clas sifica tio n of liabilities as current or non-current (a mendments to NZ IA S 1) from 1 January 2024. The

bank facil ities a re secured over hotel properties with a carrying amount of $90.89 mill ion (2024: $83.25 million) – refer to Note 9. The

Group’s facilit ies were renewed on 22 December 2023 wi th a facilit y li mit of $120 million. A further amendment was executed on 6

Octo ber 2025 to reduce the fa cili ty limit from $120 milli on to $80 mill ion and to extend the maturi ty date to 30

July 2027.T he Group

has c ompli ed with the bank c ovenants. The interest-bearing borrowings were cla ssi fied as non-current as t he Group has a n existin g

ri ght to defer settle ment o f the loan for at l east 12 months a fte r the reporting period.


I

n

terest-bearing loans and borrowings

Interest- bearing loans and borrowings are re cognised initially at fair value less attr ibutable tra nsact ion costs . Subsequent to init ial

re cognition, in terest- bearing loans and borrowings are st ated at amort is ed cost wi th any difference betw een cost and redemption

value being r ecognised i n t he income s tatement over th e period of t he borrowings o n an eff ectiv e i nte re st basis.


1

5. Deferred tax assets and liabilities


Defe rre d tax is recognised in re spect of the te mporary diff erences between the carry ing amounts of assets and liabilit ies for fi nancial

reporti ng purposes and the amounts used for ta xation purposes. The fo llowing temporary diffe rences a re not p rovided for: goodwil l

not deductible for tax purposes; the initial re cognit ion of assets or liabilit ies that neither aff ect accounting nor taxable pr ofit; and

diff er ences relat ing to in vestments in sub

sid iaries to the extent that they wil l pr obably not rever se in the for eseeable future. The

amount of d ef erred tax p ro vided is based on the expected manner of realis ation or settl ement of the carr yin g a mount of assets and

liabil ities, usin g t ax ra tes e nacte d or substa ntively e nacted at the balance d ate.


A deferred t ax asset is r ecognised only t o the extent that it i s probable that futu re t axable pro fits w ill b e availa ble against which the

asset can be

utilised. Defer re d ta x assets are reduced to the exte nt that it is no longer pr obable that the related ta x benefit will be

realised.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the year ended 31 December 2025


1

5. Deferred tax assets and liabilities - continued


Defe rre d ta x assets and deferr ed tax liabilit ie s are off set only if the Group has a le gally enforc eable rig ht to set off current tax assets

against curr ent tax li abilit ies; the Group intends to settl e net; and the deferred tax assets and the defe rr ed ta x liabilit ie s rel ate to

income t axes l evied by the s ame t axati on authority .



I

mpact of change in tax depreciation


In 2020 as part of the response to th e Covid-19, all components of commerc ia l buildings were able to be depreci ated for tax

purposes. On 28 Marc h 2024, the Taxati on (A nnual Rates fo r 2023-24, Multin ati onal Tax, and Remedial Matt ers) le gislat ion was

enacted, encompassing a range of changes to tax legisla tion inclu ding th e removal of the ta x deduction for depre ciatio n on building

core of commerc ial build ings. As a result of the c

hange in legislation, income tax expense and deferred tax liability has increased

by $ 25.8m for 2 024.


R

ecognised deferred tax assets and liabilities

Defe rred tax assets and liabilities are a ttri butable t o the follo wi ng:

Group

Assets Liabilities Net

Dollars In T housands

2025 2024 2025 2024 2025 2024

Property, p lant and

equipment (in cludes Right of

use assets)

- - 38,488 39,142 38,488 39,142

Invest ment p roperty - - 4,495 4,379 4,495 4,379

Development properties (1,013) (750) - - (1,013) (750)

Accruals (128) (147) - - (128) (147)

Emplo yee benefit s (1 ,732) (1 ,999) - - (1 ,732) (1 ,999)

Lease li abilit y (7 ,540) (7 ,586) - - (7,540) (7 ,586)

Trade and other payables (1 ,196) (1 ,247) - - (1 ,196) (1 ,247)

Net investment in foreign

629 759 629 759 - - snoitarepo

Net t ax (assets) / liabilities (11,609) (11,729) 43,940 44,447 32,331 32,718



M

ovement in deferred tax balances during the year


Group

Dollars In T housands


Balance

1 Jan 24

Recognised

in Income

Recognised

in equity

Balance

31 Dec 24

Property, plant and equipment (i ncludes Ri ght of use

241,93 - 166,12 184,71 )stessa

Invest ment p roperty 345 4,034 - 4,379

Development properties (212) (538) - (750)

Accruals (474) 327 - (147)

Emplo yee benefit s (2,074) 75 - (1,999)

Lease li abilit y (7 ,651) 65 - (7 ,586)

Trade and other payables (1 ,297) 50 - (1 ,247)

Net investment in foreign opera tio ns 883 28 15 926

7,001 25,702 15 32,718



M

ovement in deferred tax balances during the year


Group

Dollars In T housands


Balance

1 Jan 25

Recognised in

Income

Recognised

in equity

Balance

31 Dec 25

Property, plant and equipment (i ncludes Ri ght of use

884,83 - )456( 241,93 )stessa

Invest ment p roperty 4,379 116 - 4,495

Development properties (750) (263) - (1,013)

Accruals (147) 19 - (128)

Emplo yee benefit s (1 ,999) 267 - (1 ,732)

Lease li abilit y (7 ,586) 46 - (7 ,540)

Trade and other payables (1 ,247) 51 - (1 ,196)

Net investment in foreign opera tio ns 926 - 31 957

32,718 (418) 31 32,331


1

6. Trade and other payables


Group

Dollars In T housands

2025 2024

Trade payabl es 5,119 3,948

Emplo yee entitlements 6,237 7,518

Non-trade payables and accrued expenses 22,146 19,058


33,502 30,524


Trade and o ther payable s a re stated at amort is ed cost.

FIN 23 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


1

7. Financial instruments


The Group only hold s non-derivative financial instruments which compri se cash and cash equivalents, trade and other re ce iv ables,

trade re ceivables due fro m re lated parties, re lated part y advances, se cured bank loans, trade and other payables and trade payables

due to related parties .


Non-derivativ e financial instruments are re cognised in itiall y at fa ir value plu s, fo r instruments not at fair value through th e income

sta tement, any dire ct ly attributable transaction c

osts. Subsequent to initial recognition non-derivative financial in struments are

measured as described in account ing poli cies belo w.


On in itial re cognition, a financial asse t is c la ssified as subsequently measured at: Amortis ed cost; FVOCI- debt investment; FVOCI-

equity in vest ment; or FVTPL. Financia l liabilities are c lassified as measured at amorti sed cost or FVTPL.


Fi nancial assets are not re classified subsequent to their ini tial re cognition unless the Group changes its business model for managing

fi

nancial assets, in whic h case all affected financial assets are re classified on th e firs t day of th e firs t reporting period fol lo wi ng the

change in t he busines s model.


A financial a sset is measured at a mortised cost if i t meets b oth of th e follo wi ng conditions and not designated at F VTPL:

It is held w ithin a busin ess model whose objective is t o h ol d assets t o c olle ct c ontra ct ual c ash f lo ws: and

• It s contractual terms give ri se on specified dates to ca sh flo ws that are

solel y payments of principal and interest on the principal

amount o ut sta nding.


Fi nancial assets are derecognised if the Group’s contra ctual rig ht s to the cash flo ws from the fi nancial assets expire or if th e Group

transfe r the financial asset to another party without re ta in ing control or substantiall y al l ri sks and reward s of th e as set. Fi nancia l

liabilities are d erecognised if the G roup’s obli gations specified in the contrac t expire or are discharged or cancell ed.

Exposure

t o credit, liquidity and market risks arises in the normal c ourse of the Group’s b usiness.


L

iquidity risk

Liquidity ri sk re presents the Group’s ability t o meet its c ontractual obli gations. The Group evaluates it s l iquidity require ments on an

ongoing basis . I n genera l, the Group genera tes suffi cient cash f lows from it s opera tin g acti vities to meet it s obli gations a ri sing fro m


its financial li abil ities. The Group’s approach to managing li quid ity is to ensure , as far as poss ibl e, that it wil l al ways have su ffi cient

liquidity to meet its liabilities when due, under b

oth normal and stressed conditions, without incurr ing unacceptable lo sses or ri sking

damage to the Group’s reputation.


The follo wi ng table s ets out th e undiscounted contractual a nd e xpec ted cash f lows f or al l f inancial l iabilities:



2

025



2

024*

* These prior period c omparativ e a mounts h ave b een restated to e xclude non-financial li abi li ties s uch a s revenue in advance.





Dollars In T housands


S

tatement of

F

inancial

P

osition

C

ontractual

C

ash Out

F

lows

6

Months or

L

ess

6

-12

M

onths

1

-2

Y

ears

2

-5

Y

ears

M

ore

t

han 5

Y

ears

Interest- bearing loans and

- - 000,02 - - 000,02 000,02 sgniworrob

- - - - 911,5 911,5 911,5 selbayaP edarT

- - - - 804,32 804,32 804,32 selbayap rehtO

Trade payables due t o

- - - - 887 887 887 seitrap detaler

Total non-derivative liabilities 49,315 49,315 29,315 - 20,000 - -

Dollars In T housands


S

tatement of

F

inancial

P

osition

C

ontractual

C

ash Out

F

lows

6

Months or

L

ess

6

-12

M

onths

1

-2

Y

ears

2

-5

Y

ears

M

ore than

5

Years

Interest- bearing loans and

- - 000,3 - - 000,3 000,3 sgniworrob

- - - - 849,3 849,3 849,3 selbayaP edarT

- - - - 678,12 678,12 678,12 *selbayap rehtO

Trade payables due t o

- - - - 767,1 767,1 767,1 seitrap detaler

Total non-derivative

l

iabilities 30,591 30,591 27,591 - 3,000 - -

•

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025



1

7. Financial instruments - continued


C

redit risk


Management has a credit policy in pla ce and the exposure to credit ri sk is monitored on an ongoing basis . Credit evaluations are

performed on all cust omers re quiri ng credit over a certain amount. The Group does not re quire colla tera l in re spect of financial assets.

There a re no s ignificant aged debt ors whic h h ave not been ful ly p ro vided for.


Invest ments are al lo wed only in short-term financial in struments and onl y with counterparties (minimum rating of Moody’s Aa3)

approved by the B oard, s uch that

t

he exposure to a single c ounterparty i s mi ni mized.


The related party advances to Marquee Hotel Hold ings P ty Ltd detailed in note 2 0 were part of t he a cquisition of t he Sofite l Brisbane

Central hotel in Queensland. At bal ance date there were no indicators of impairment of th e advances based on ass et condition,

economic environment a nd t rading result s of t he hotel.


At bal ance date th ere were no si gni ficant non-rel ated party concentrations of credit ri sk. The maximum exposure to credit ri

s

k is

represented by the ca rrying amount of each fin ancial asse t in th e statement of financial position. The maximum exposure to credit

ri sk for non-related party advances in A ustralia is $ 8,892 (2024: $8,300). All other cre di t ri sk e xposure r elates to New Zeal and.


M

a

rket risk


(

i) Interest rate risk

In managing inte re st ra te ris ks the Group aims to reduce the impact of short- te rm fluctuations on the Group’s earnings wi th an ongoing

re view of its exposure to changes in intere st ra tes on it s borrowings, the maturity profile of the debt, and the ca sh flows of the

underl ying debt. The Group main tains its borrowings at fi xed ra tes on short term which gives the Gro up flexibi li ty in the context of the

economic c li mate , b usines s cycle, loan covenants, c ash flo ws, and c

a

sh balances.


An in crease of 1.0 % in intere st ra tes would have decre ased pro fit befo re tax for the Group in th e current peri od by $0.29 mill ion (2024:

$0.64 million increase), assuming all o ther vari ables remained constant.


E

f

fective interest and re-pricing analysis

In re spect of income-earning financia l assets and in terest -b eari ng financial li abilit ies the followi ng table indicates th ei r effe cti ve

interest rates a t the balance date and the peri ods i n which they r e-p ri ce.


* These a ssets / (l iabilities) bear in terest a t a fixed rate


(

ii) Foreign currency risk

The Group owns 100.00% (2024: 100.00%) of KIN Hol di ngs Limited. Subst antia lly all the operations of this subsidi ary which includes

the Joint Venture is denominated in fore ign currencies. The foreign curr encies giv ing ri se to thi s ri sk are Australian Dol la rs. The Group

has determi ned th at the pri mary ris k affe cts the carrying values of the net investments and loan re ceivable fro m its foreign operations

as disclosed in note 20 with the currency movement s bei

n

g re cognised in the fore ign currency translation re serves and in come

sta tement re spectively. The Group has not ta ken any in struments to manage th is ri sk. The Group is not exposed to any other fore ign

curr ency ri sks.


C

apital management

The Group’s capital in cludes share c apital and retained earn ings.


The Group’s policy is to maintain a str ong capital base so as to main ta in investor, creditor and market co nfidence and to sustain futu re

development o f t he busines s. The impact of t he level of capital on shareholders’ return i s al so r ecogni sed and t he Group recognises

the need to main ta in a balance between the higher re turn s that might be possible wi th greater gearing and the advantages and

securi ty afforded by a sound capi tal position.


The Group

is n ot s ubject to a ny e xternally imposed capital requirements.

G

roup 2025 2024

Dollars In

Thousands

Effective

in

terest rate


Total

6

months

o

r less

6

to 12

m

onths

Ef

fective

in

terest rate


Total

6

months

o

r less

6

to 12

m

onths

Note

Interest bearing

cash & cash

equivale nts * 12

0.00% to

3.55% 20,361 20,361 -

0.00% to

4.25% 39,7 26 39,726 -


Short term bank

deposits *

3.51% to

4.01% 3,872 1,571 2,301

5.25% to

5.91% 1,571 75 1,496


Secured bank

loans * 14 3.46% 20,000 20,000 - 5.42% 3,000 3,000 -


Bank overdrafts * 14 3.46% - - - 5.42% - - -


Interc ompany

Loan* 4.93 % 20,362 - 20,362 5.75% 19,556 19,556 -

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 24
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


1

7. Financial instruments


The Group only hold s non-derivative financial instruments which compri se cash and cash equivalents, trade and other re ce iv ables,

trade re ceivables due fro m re lated parties, re lated part y advances, se cured bank loans, trade and other payables and trade payables

due to related parties .


Non-derivativ e financial instruments are re cognised in itiall y at fa ir value plu s, fo r instruments not at fair value through th e income

sta tement, any dire ct ly attributable transaction c

osts. Subsequent to initial recognition non-derivative financial in struments are

measured as described in account ing poli cies belo w.


On in itial re cognition, a financial asse t is c la ssified as subsequently measured at: Amortis ed cost; FVOCI- debt investment; FVOCI-

equity in vest ment; or FVTPL. Financia l liabilities are c lassified as measured at amorti sed cost or FVTPL.


Fi nancial assets are not re classified subsequent to their ini tial re cognition unless the Group changes its business model for managing

fi

nancial assets, in whic h case all affected financial assets are re classified on th e firs t day of th e firs t reporting period fol lo wi ng the

change in t he busines s model.


A financial a sset is measured at a mortised cost if i t meets b oth of th e follo wi ng conditions and not designated at F VTPL:

It is held w ithin a busin ess model whose objective is t o h ol d assets t o c olle ct c ontra ct ual c ash f lo ws: and

• It s contractual terms give ri se on specified dates to ca sh flo ws that are

solel y payments of principal and interest on the principal

amount o ut sta nding.


Fi nancial assets are derecognised if the Group’s contra ctual rig ht s to the cash flo ws from the fi nancial assets expire or if th e Group

transfe r the financial asset to another party without re ta in ing control or substantiall y al l ri sks and reward s of th e as set. Fi nancia l

liabilities are d erecognised if the G roup’s obli gations specified in the contrac t expire or are discharged or cancell ed.

Exposure

t o credit, liquidity and market risks arises in the normal c ourse of the Group’s b usiness.


L

iq

uidity risk

Liquidity ri sk re presents the Group’s ability t o meet its c ontractual obli gations. The Group evaluates it s l iquidity require ments on an

ongoing basis . I n genera l, the Group genera tes suffi cient cash f lows from it s opera tin g acti vities to meet it s obli gations a ri sing fro m


its financial li abil ities. The Group’s approach to managing li quid ity is to ensure , as far as poss ibl e, that it wil l al ways have su ffi cient

liquidity to meet its liabilities when due, under

b

oth normal and stressed conditions, without incurr ing unacceptable lo sses or ri sking

damage to the Group’s reputation.


The follo wi ng table s ets out th e undiscounted contractual a nd e xpec ted cash f lows f or al l f inancial l iabilities:



2

025



2

024*

* These prior period c omparativ e a mounts h ave b een restated to e xclude non-financial li abi li ties s uch a s revenue in advance.





Dollars In T housands


S

tatement of

Fin

ancial

P

osition

C

ontractual

C

ash Out

Flo

ws

6

Months or

Le

ss

6

-12

Mo

nths

1

-2

Ye

ars

2

-5

Ye

ars

Mo

re

t

han 5

Ye

ars

Interest- bearing loans and

- - 000,02 - - 000,02 000,02 sgniworrob

- - - - 911,5 911,5 911,5 selbayaP edarT

- - - - 804,32 804,32 804,32 selbayap rehtO

Trade payables due t o

- - - - 887 887 887 seitrap detaler

To

tal non-derivative liabilities 49,315 49,315 29,315 - 20,000 - -

Dollars In T housands


S

tatement of

Fin

ancial

P

osition

C

ontractual

C

ash Out

Flo

ws

6

Months or

Le

ss

6

-12

Mo

nths

1

-2

Ye

ars

2

-5

Ye

ars

Mo

re than

5

Years

Interest- bearing loans and

- - 000,3 - - 000,3 000,3 sgniworrob

- - - - 849,3 849,3 849,3 selbayaP edarT

- - - - 678,12 678,12 678,12 *selbayap rehtO

Trade payables due t o

- - - - 767,1 767,1 767,1 seitrap detaler

To

tal non-derivative

lia

bilities 30,591 30,591 27,591 - 3,000 - -

•

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025



1

7. Financial instruments -continued


C

redit risk


Management has a credit policy in pla ce and the exposure to credit ri sk is monitored on an ongoing basis . Credit evaluations are

performed on all cust omers re quiri ng credit over a certain amount. The Group does not re quire colla tera l in re spect of financial assets.

There a re no s ignificant aged debt ors whic h h ave not been ful ly p ro vided for.


Invest ments are al lo wed only in short-term financial in struments and onl y with counterparties (minimum rating of Moody’s Aa3)

approved by the B oard, s uch that t

he exposure to a single c ounterparty i s mi ni mized.


The related party advances to Marquee Hotel Hold ings P ty Ltd detailed in note 2 0 were part of t he a cquisition of t he Sofite l Brisbane

Central hotel in Queensland. At bal ance date there were no indicators of impairment of th e advances based on ass et condition,

economic environment a nd t rading result s of t he hotel.


At bal ance date th ere were no si gni ficant non-rel ated party concentrations of credit ri sk. The maximum exposure to credit ri s

k is

represented by the ca rrying amount of each fin ancial asse t in th e statement of financial position. The maximum exposure to credit

ri sk for non-related party advances in A ustralia is $ 8,892 (2024: $8,300). All other cre di t ri sk e xposure r elates to New Zeal and.


M

arket risk


(

i) Interest rate risk

In managing inte re st ra te ris ks the Group aims to reduce the impact of short- te rm fluctuations on the Group’s earnings wi th an ongoing

re view of its exposure to changes in intere st ra tes on it s borrowings, the maturity profile of the debt, and the ca sh flows of the

underl ying debt. The Group main tains its borrowings at fi xed ra tes on short term which gives the Gro up flexibi li ty in the context of the

economic c li mate , b usines s cycle, loan covenants, c ash flo ws, and ca

sh balances.


An in crease of 1.0 % in intere st ra tes would have decre ased pro fit befo re tax for the Group in th e current peri od by $0.29 mill ion (2024:

$0.64 million increase), assuming all o ther vari ables remained constant.


E

ffective interest and re-pricing analysis

In re spect of income-earning financia l assets and in terest -b eari ng financial li abilit ies the followi ng table indicates th ei r effe cti ve

interest rates a t the balance date and the peri ods i n which they r e-p ri ce.


* These a ssets / (l iabilities) bear in terest a t a fixed rate


(

ii) Foreign currency risk

The Group owns 100.00% (2024: 100.00%) of KIN Hol di ngs Limited. Subst antia lly all the operations of this subsidi ary which includes

the Joint Venture is denominated in fore ign currencies. The foreign curr encies giv ing ri se to thi s ri sk are Australian Dol la rs. The Group

has determi ned th at the pri mary ris k affe cts the carrying values of the net investments and loan re ceivable fro m its foreign operations

as disclosed in note 20 with the currency movement s bein

g re cognised in the fore ign currency translation re serves and in come

sta tement re spectively. The Group has not ta ken any in struments to manage th is ri sk. The Group is not exposed to any other fore ign

curr ency ri sks.


C

apital management

The Group’s capital in cludes share c apital and retained earn ings.


The Group’s policy is to maintain a str ong capital base so as to main ta in investor, creditor and market co nfidence and to sustain futu re

development o f t he busines s. The impact of t he level of capital on shareholders’ return i s al so r ecogni sed and t he Group recognises

the need to main ta in a balance between the higher re turn s that might be possible wi th greater gearing and the advantages and

securi ty afforded by a sound capi tal position.


The Group

is n ot s ubject to a ny e xternally imposed capital requirements.

G

roup 2025 2024

Dollars In

Thousands

Effective

i

nterest rate


Total

6

months

o

r less

6

to 12

m

onths

E

ffective

i

nterest rate


Total

6

months

o

r less

6

to 12

m

onths

Note

Interest bearing

cash & cash

equivale nts * 12

0.00% to

3.55% 20,361 20,361 -

0.00% to

4.25% 39,7 26 39,726 -


Short term bank

deposits *

3.51% to

4.01% 3,872 1,571 2,301

5.25% to

5.91% 1,571 75 1,496


Secured bank

loans * 14 3.46% 20,000 20,000 - 5.42% 3,000 3,000 -


Bank overdrafts * 14 3.46% - - - 5.42% - - -


Interc ompany

Loan* 4.93 % 20,362 - 20,362 5.75% 19,556 19,556 -

FIN 25 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025



1

7. Financial instruments – continued


The all ocatio n of c apital i s, t o a large extent, d ri ven b y optimisation of th e return a chie ved o n the capi tal a ll ocated.


The Group’s policies in re spect of capital management and all ocatio n are re vie wed re gula rly by the Board of Di re cto rs . There were

no changes in th e Group’s c apital management p ol ic ies duri ng the year.


F

air values

The fair values t ogether with the ca rr ying amounts s hown in th e statement o f f inancial position are as f ol lo ws:


Group Carrying amount

Fair value

Carrying

amount


Fair value

Dollars In T housands

Note 2025 2025 2024* 2024*

FINANCIAL ASSETS


Cash and cash equivalents 12 20,361 20,361 39,726 39,726

Short term bank deposits 3,872 3,872 1,571 1,571

Trade and other receivabl es* 15,786 15,786 15,359 15,359

Advances to related parties 20 64,820 64,820 65,326 65,326


FINANCIAL LIABI LITI ES



Secured bank lo ans a nd o verd ra ft s 14 (20,000) (20,000) (3,000) (3,000)

Trade and other payables* 16 (28,527) (28,527) (25,824) (25,824)

Trade payabl es d ue to rela ted part ies 20 (789) (789) (1,767) (1,767)

55,523 55,523 91,391 91,391

* These pri or period comparativ e amounts have been re sta ted to exclude non-financial assets and non-financial liabilities such as

prepayments, deposits paid f or asset purchases, and revenue in advance.


E

stimation of fair values

The follo wi ng summari ses th e major methods and assumptions used in esti mating the fa ir values of fin ancial instruments reflected in

the t abl e:


(a ) Cash, accounts re ceivable, accounts payabl e and re la ted party balances. The carrying amounts for these balances approximate

their fair value because o f t he s hor t maturi tie s o f t hese items.

(b ) Borrowings. The carrying amounts fo r the borrowings represent their fair values because t he intere st rat es are reset to m

arket

periodic ally, e very 1 to 2 months.


1

8. Capital and land development commitments


As at 31 December 2025, t he Group had e nte re d in to c ontra ctual c ommitments f or capita l expenditur e, development e xpenditure,

and purchases of land. Development expenditu re re presents amounts contracted and forecast to be incurr ed in 2026 in accordance

wi th t he Group’s devel opment programme.



Group

Dollars In T housands

2025 2024

Mayfair Hotel Chri stchurch - 31,900

Capital expenditure 1,664 7,968

Development expenditure 29,949 24,269

Land purc hases 4,913 13,261

36,526 77,398


1

9. Related parties


I

dentity of related parties

The Group has a re lated party re lationship wi th its parent, subsid iaries (see Note 20), jo in t ve nture and wi th it s dire ctors and executive

officers.


T

ransactions with key management personnel

Di re ct ors of the Company and their immediate re latives contro l nil (2024: Nil ) of the votin g share s of the Company. There were no

loans (2024: $nil) advanced to dire ct ors for the year ended 31 December 2025. Key management personnel include th e Board

compri sing non-e xecutive dire ctors, executive di re ctors and executive officers.


T

otal remuneration for key management personnel


Group

Dollars In T housands

2025 2024

Non-executive direct ors 458 392

Executi ve direct or 642 563

Executi ve offic ers 833 894

1,933 1,849


Non-executi ve directo rs re ceive dire ct or’s fees onl y. Executive director and executive off icers re ceiv e short-term employee benefits

which in clude a base salary and an in centive pl an. They do not re ceive re muneratio n or any other benefits as a di re ct or of the Parent

Company or its subsidia ri es. Di re ctors’ fees are included in “adminis tra tion expenses” (s ee Note 2) and re muneratio n for executive

direct or and executive officers are in cluded in “ personnel expenses” (see Note 3).

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025



2

0. Group entities


C

ontrol of the Group

Millennium & Copthorne Hote ls New Zeal and Limited is a 86.39% (2 024: 80.97%) owned (e conomic in terests from both ord inary and

pre ference shares) subsidia ry of CDL Hotel s Holdi ngs New Zealand Li mited which is a wholly owned subsidia ry of Mi ll ennium &

Copthorne Hotel s Ltd in the Uni ted Kingdom. The ultimate parent company is Hong Leong Inve stment Holdings Pt e Ltd in Singapore.


At b al ance date there were re la ted party a dvances owing fro m/(owi ng to) the fo ll owing rela ted

c ompanies:


Group

Dollars In T housands

Nature of balance 2025 2024

Trade payables and receivables due to related parties

Millennium & Copthorne Hotels Li mited Recharge of expenses (789) (1 ,767)

Marquee Hotel Holdi ngs P ty L td Intere st bearing advance 20,362 19,556

Marquee Hotel Holdi ngs P ty L td Intere st f ree advance 43,718 44,195

CDLHT (BVI) One Ltd Recharge of expenses 1,190 1,581

CDLHT (BVI) One Ltd Rent (450) (6)

64,031 63,559



No debts with re la ted parties were wr itt en off or forgiven duri ng the year. Inte re st at 4.93% (2024: 5.7 5%) was charged on interest

bearing advance during 2025. No intere st was charged for th e oth er payabl es or on the inte re st fre e advance. The re la ted part y

advances t o Marquee Hotel Holdings P ty L td a re unsecured and repayable on demand.


At the bal ance sheet date, t here was an amount owi ng to CDLHT (BVI) One Ltd of $450,000 (2024 $6, 000) being the net amount of

rent payable with respect t

o the leasing of the property and the recoverable amount in rela tio n to expenses paid o n behalf.


Durin g 2025, the Group had the follo wi ng transactio ns with rela ted parti es:


Group

Dollars In T housands

Nature of balance 2025 2024

Marquee Hotel Holdi ngs P ty L td Intere st received 1,048 1,180


CDLHT (BVI) One Ltd

Management, franchise a nd

incentive in co me 914 932

M&C Reserv atio n Services Ltd (UK) Insurance recharge, Management

and marketing support* (696) (1 ,846)

CDL Hotels Holdi ngs New Z ealand Li mited Recharge of ta keover off er expenses

and accountin g support fee received 2,181 60

Millennium & Copthorn e In ternational Limited Recharge of expenses 495 239

*The amount recognis ed in profit a nd loss in the reporting peri od was $0.66m.


S

ubsidiary companies

The pri ncipal subsidia ry co mpanies of Mi ll ennium & Copthorne Hote ls New Zealand Limited in cluded in the consolidation as at 31

December 2025 are:



Principal A cti vit y

Principal

Place o f

Busines s

Group

Holding %

2025

Group

Holding %

2024

Context Securi tie s Li mited Invest ment Holdin g NZ 100.00 100.00

Copthorne Hotel & Resort Bay o f Islands Join t Venture Hote l Operations NZ 49.00 49.00

Quantum Limited Holding Company NZ 100.00 100.00

100% owned subsidi aries o f Quantum L imited are:

Hospitality Group Limited Holding Company NZ

100% owned subsidi aries o f Hospitality Group Limited

:era

Hospitality Leases Limited

Lessee Company/Hote l

Operatio ns NZ

QINZ Anzac Avenue Limited Hote l Owner NZ

Hospitality Services Li mited

Hote l

Operatio ns/F ranchise

Holder NZ

CDL Investments New Zealand Limited Holding Company NZ 65.12 65.31

100% owned subsidi aries o f CDL Investments New

:era detimiL dnalaeZ

CDL Land New Zealand Limited

Property Investment a nd

Development NZ

KIN Holdings Limited Holding Company NZ 100.00 100.00

100% owned subsidi aries o f KI N Holdi ngs Li mited are:

Kingsgate In vestments Pty Li mited

Residential Apartment

Developer Australia

ailartsuA VJ ni tnemtsevnI detimiL ytP sgnidloH etagsgniK



All of the above subsidia ri es h ave a 31 December balance date.



MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 26
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025



1

7. Financial instruments – continued


The all ocatio n of c apital i s, t o a large extent, d ri ven b y optimisation of th e return a chie ved o n the capi tal a ll ocated.


The Group’s policies in re spect of capital management and all ocatio n are re vie wed re gula rly by the Board of Di re cto rs . There were

no changes in th e Group’s c apital management p ol ic ies duri ng the year.


F

a

ir values

The fair values t ogether with the ca rr ying amounts s hown in th e statement o f f inancial position are as f ol lo ws:


Group Carrying amount

Fair value

Carrying

amount


Fair value

Dollars In T housands

Note 2025 2025 2024* 2024*

FINANCIAL ASSETS


Cash and cash equivalents 12 20,361 20,361 39,726 39,726

Short term bank deposits 3,872 3,872 1,571 1,571

Trade and other receivabl es* 15,786 15,786 15,359 15,359

Advances to related parties 20 64,820 64,820 65,326 65,326


FINANCIAL LIABI LITI ES



Secured bank lo ans a nd o verd ra ft s 14 (20,000) (20,000) (3,000) (3,000)

Trade and other payables* 16 (28,527) (28,527) (25,824) (25,824)

Trade payabl es d ue to rela ted part ies 20 (789) (789) (1,767) (1,767)

55,523 55,523 91,391 91,391

* These pri or period comparativ e amounts have been re sta ted to exclude non-financial assets and non-financial liabilities such as

prepayments, deposits paid f or asset purchases, and revenue in advance.


E

s

timation of fair values

The follo wi ng summari ses th e major methods and assumptions used in esti mating the fa ir values of fin ancial instruments reflected in

the t abl e:


(a ) Cash, accounts re ceivable, accounts payabl e and re la ted party balances. The carrying amounts for these balances approximate

their fair value because o f t he s hor t maturi tie s o f t hese items.

(b ) Borrowings. The carrying amounts fo r the borrowings represent their fair values because t he intere st rat es are reset to m

arket

periodic ally, e very 1 to 2 months.


1

8. Capital and land development commitments


As at 31 December 2025, t he Group had e nte re d in to c ontra ctual c ommitments f or capita l expenditur e, development e xpenditure,

and purchases of land. Development expenditu re re presents amounts contracted and forecast to be incurr ed in 2026 in accordance

wi th t he Group’s devel opment programme.



Group

Dollars In T housands

2025 2024

Mayfair Hotel Chri stchurch - 31,900

Capital expenditure 1,664 7,968

Development expenditure 29,949 24,269

Land purc hases 4,913 13,261

36,526 77,398


1

9. Related parties


I

d

entity of related parties

The Group has a re lated party re lationship wi th its parent, subsid iaries (see Note 20), jo in t ve nture and wi th it s dire ctors and executive

officers.


T

r

ansactions with key management personnel

Di re ct ors of the Company and their immediate re latives contro l nil (2024: Nil ) of the votin g share s of the Company. There were no

loans (2024: $nil) advanced to dire ct ors for the year ended 31 December 2025. Key management personnel include th e Board

compri sing non-e xecutive dire ctors, executive di re ctors and executive officers.


T

o

tal remuneration for key management personnel


Group

Dollars In T housands

2025 2024

Non-executive direct ors 458 392

Executi ve direct or 642 563

Executi ve offic ers 833 894

1,933 1,849


Non-executi ve directo rs re ceive dire ct or’s fees onl y. Executive director and executive off icers re ceiv e short-term employee benefits

which in clude a base salary and an in centive pl an. They do not re ceive re muneratio n or any other benefits as a di re ct or of the Parent

Company or its subsidia ri es. Di re ctors’ fees are included in “adminis tra tion expenses” (s ee Note 2) and re muneratio n for executive

direct or and executive officers are in cluded in “ personnel expenses” (see Note 3).

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025



2

0. Group entities


C

ontrol of the Group

Millennium & Copthorne Hote ls New Zeal and Limited is a 86.39% (2 024: 80.97%) owned (e conomic in terests from both ord inary and

pre ference shares) subsidia ry of CDL Hotel s Holdi ngs New Zealand Li mited which is a wholly owned subsidia ry of Mi ll ennium &

Copthorne Hotel s Ltd in the Uni ted Kingdom. The ultimate parent company is Hong Leong Inve stment Holdings Pt e Ltd in Singapore.


At b al ance date there were re la ted party a dvances owing fro m/(owi ng to) the fo ll owing rela ted

c ompanies:


Group

Dollars In T housands

Nature of balance 2025 2024

Trade payables and receivables due to related parties

Millennium & Copthorne Hotels Li mited Recharge of expenses (789) (1 ,767)

Marquee Hotel Holdi ngs P ty L td Intere st bearing advance 20,362 19,556

Marquee Hotel Holdi ngs P ty L td Intere st f ree advance 43,718 44,195

CDLHT (BVI) One Ltd Recharge of expenses 1,190 1,581

CDLHT (BVI) One Ltd Rent (450) (6)

64,031 63,559



No debts with re la ted parties were wr itt en off or forgiven duri ng the year. Inte re st at 4.93% (2024: 5.7 5%) was charged on interest

bearing advance during 2025. No intere st was charged for th e oth er payabl es or on the inte re st fre e advance. The re la ted part y

advances t o Marquee Hotel Holdings P ty L td a re unsecured and repayable on demand.


At the bal ance sheet date, t here was an amount owi ng to CDLHT (BVI) One Ltd of $450,000 (2024 $6, 000) being the net amount of

rent payable with respect t

o the leasing of the property and the recoverable amount in rela tio n to expenses paid o n behalf.


Durin g 2025, the Group had the follo wi ng transactio ns with rela ted parti es:


Group

Dollars In T housands

Nature of balance 2025 2024

Marquee Hotel Holdi ngs P ty L td Intere st received 1,048 1,180


CDLHT (BVI) One Ltd

Management, franchise a nd

incentive in co me 914 932

M&C Reserv atio n Services Ltd (UK) Insurance recharge, Management

and marketing support* (696) (1 ,846)

CDL Hotels Holdi ngs New Z ealand Li mited Recharge of ta keover off er expenses

and accountin g support fee received 2,181 60

Millennium & Copthorn e In ternational Limited Recharge of expenses 495 239

*The amount recognis ed in profit a nd loss in the reporting peri od was $0.66m.


S

ubsidiary companies

The pri ncipal subsidia ry co mpanies of Mi ll ennium & Copthorne Hote ls New Zealand Limited in cluded in the consolidation as at 31

December 2025 are:



Principal A cti vit y

Principal

Place o f

Busines s

Group

Holding %

2025

Group

Holding %

2024

Context Securi tie s Li mited Invest ment Holdin g NZ 100.00 100.00

Copthorne Hotel & Resort Bay o f Islands Join t Venture Hote l Operations NZ 49.00 49.00

Quantum Limited Holding Company NZ 100.00 100.00

100% owned subsidi aries o f Quantum L imited are:

Hospitality Group Limited Holding Company NZ

100% owned subsidi aries o f Hospitality Group Limited

:era

Hospitality Leases Limited

Lessee Company/Hote l

Operatio ns NZ

QINZ Anzac Avenue Limited Hote l Owner NZ

Hospitality Services Li mited

Hote l

Operatio ns/F ranchise

Holder NZ

CDL Investments New Zealand Limited Holding Company NZ 65.12 65.31

100% owned subsidi aries o f CDL Investments New

:era detimiL dnalaeZ

CDL Land New Zealand Limited

Property Investment a nd

Development NZ

KIN Holdings Limited Holding Company NZ 100.00 100.00

100% owned subsidi aries o f KI N Holdi ngs Li mited are:

Kingsgate In vestments Pty Li mited

Residential Apartment

Developer Australia

ailartsuA VJ ni tnemtsevnI detimiL ytP sgnidloH etagsgniK



All of the above subsidia ri es h ave a 31 December balance date.



FIN 27 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


2

0. Group entities - continued


The Group is a bl e to contro l the Copthorne Hotel & Resort Bay of I slands J oin t Venture t hrough its management agreement with the

Joint Venture and is exposed to vari able re turns accordingl y. Therefore , the re sults of the Joint Venture are consoli dated from the

date c ontrol c ommenced until t he date c ontrol c eases.


S

ubsidiaries

Subsidi aries a re entitie s control led by th e Company. The Company controls an entity when it i s exposed t o, or h as ri ghts to, vari able

re turns from its in volvement with the entity and has the ability to aff ect those re tu rn s through its power over the entit y. The financial

sta tements of subsidia ri es are included in the financia l sta tement s from the date that control co mmences until th e date th at control

ceases.


T

ransactions eliminated on consolidation

Intra-gro up balances and any unrealis ed gain s and lo sses or inco me and expenses ari sing from intra -group transactions, are

eli minated in pre pari ng the financial sta tements. Unre al is ed gain s ari sing from transactio ns wi th join tly controlled entities are

eli minated to th e extent of th e Group’s in tere st in the entity. Unrealis ed lo sses are eliminated in the same way as unrealised gain s,

but o nl y to t he extent that there is no evidence o f impairment.



2

1. Lease


At inception of a contra ct, the Gro up assesses whether a contract is , or contains, a lease. A contract is, or contains, a lease if the

contrac t conveys the ri ght to contro l th e use of an identified asset for a peri od of time in exchange fo r consideratio n. To assess

whether a c ontract conve ys the ri ght to contr ol th e use o f a n identified asset, the Group u ses t he defin it ion of a l ease in NZ I FRS 16.

This policy is applied t o contracts entered into, on or aft er 1 January 2019.


At commenc

ement o r on modificatio n of a c ontract that contains a lease c omponent, t he Group al lo cates the consideration in the

contrac t to each l ease component on the basis of it s relative stand-alone pri ces.


The Group r ecognises a r ight- of-use asset and a le ase li ability at t he l ease commencement date. The ri ght-o f-u se asset was

re cognised at cost on i ni tia l re cognit ion, which comprised t he ini tia l amount of the l ease liabili ty a dj usted f or any le ase payments

made a t or bef ore the commencem

ent date, p lus any initi al dir ect c osts in cur red and an estimate of c osts t o d ismantle a nd

re move t he underly in g a sset or to re sto re th e u nderlying asset or t he s ite on which it is l ocated, l ess any lease

incentives r eceived.


The right of use asset is depreciated using the straight- line method from the commencement date to the end of th e lease te rm,

unless th e lease transfe rs ownership of th e underlying asset to the Group by the end of the lease te rm or th e

cost of the right-o f-

use asset reflects that th e Group wi ll exer cise a purchase option. In th at ca se th e rig ht-o f-u se asset will be depreciated over the

useful lif e of the underlying asset, which is determined on the same basis as those of pr operty and equipment. In addit ion, the rig ht-

of-use asset is periodically reduced by impairment l osses, if any, and a djuste d f or c ertain re -measur ements of t he lease lia bilit y.


2

1(a) Lease Liability


The expec ted contractual undis counted cash o ut flo ws of l ease liabilities a re a s f ollo ws:


Group

Dollars In T housands

2025 2024

Less than 6 months 1,176 1,110

More than 6 months but within 12 months 1,124 1,156

More than 1 year but within 2 y ear s 2,163 2,227

More than 2 years but within 5 years 6,295 6,232

Af ter 5 y ear s 92,123 93,666

102,881 104,391



The lease lia bility is initi al ly measured at the present value of th e lease payments that ar e not paid at the commencement date,

dis counted using th e inter est ra te implicit in the lease or, if th at rate cannot be readily determined, the Group’s in cre mental borrowing

ra te. Generally, t he G ro up uses i ts in crementa l b orrowin g ra te as t he d iscount r ate.


The Group deter mines its incre mental borrowin g rate by obta in ing interest ra tes fr om va

rious external financing sources and makes

certain a djustments t o refl ect t he t erms o f t he l ease a nd type of t he asset leased.


Lease payments i ncluded in t he measurement of th e le ase li ability compris e th e f ollowing:

- fix ed payments, in cluding in -substance f ix ed payments ;

- variable lease payments that depend on an index or a ra te, initially measured using the in dex or ra te as at the commencement

date;

- amounts expecte d to be payable under a re sidual

v alue guarantee; and

- the exerc ise pric e under a purchase optio n th at th e Group is reasonably certain to exer cise, lease payments in an opti onal

renewal period if the Group is reasonably certain to exerc ise an extension opt ion, and penaltie s for ear ly termin ati on of a lease

unless t he G ro up is r easonably c ertain not to t er minate earl y.


The le ase liabili ty is measured at amortised cost using the eff ective interest method. It is remeasured

when there is a change in

future lease payments aris ing from a change in an index or rate, if th ere is a change in the Group’s estimate of the amount expected

to be payable under a re sidual value guarant ee, if th e Group changes its assessment of whether it wil l exer cise a purchase,

extension o r ter minati on option o r if t here is a re vised in -substa nce f ixed l ease payment.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


2

1(a) Lease L iability - continued


When the lease liabil ity is remeasured in this way, a cor re sponding adjustment is made to the carr ying amount of th e ri ght-o f-use

asset, o r is recor ded in profit or loss if th e carr yin g a mount of the right-of- use asset has b een r educed to zero. The G roup pr esents

right-o f-u se assets that do not meet the def inition of investment property in ‘proper ty , plant and equipment’ and le ase liabilitie s in

the S tatement o f Fi nancial P osition.


S

hort-term leases and leases of low-value assets

The Gro up has elected not to re cognise right-o f-u se assets and lease liabili ties for le ases of low-v alue assets and short-term leases,

including IT equipment. The Group recognises th e le ase payments ass ocia ted with these leases as an expense on a st raight -li ne

basis over t he l ease t erm.


2

1(b) Schedule of right-of-use assets by class



Dollars In

Thousands

Lease t erm

Carry ing

value @

01/01/25

Depreciation

on right-o f-

use asset

for the year

Addition

during t he

year

Di sposal

during t he

year

Movement in

foreign

exchange

Carry ing

value @

31/12/25

Land s ites at

hotels

Renewal at 21

year cycles for

perpetuity


19,978


(345) 82


-


- 19,715

Corpora te offi ce

buildi ng and

hotel c arpark

Between 5 to

23 years 5,445 (286) - - - 5,159

Motor vehicle s

Between 12 t o

45 months 460 (270) 206 (34) - 362

Totals


25,883 (901) 288 (34) - 25,236



2

1(c) Schedule of lease liabilities by class


Dollars In

Thousands

Lease t erm

Carry ing

value @

01/01/25

Intere st

expense

for the year

Addition

during t he

year

Di sposal

during t he

year

Lease

payment f or

the y ear

Carry ing

value @

31/12/25

Land s ites at

hotels

Renewal at 21

year cycles for

perpetuity


20,889


1,285 82


-


(1,330) 20,926

Corpora te offi ce

buildi ng and

hotel c arpark

Between 5 to

23 years 5,712 546 - - (645) 5,613

Motor vehicle s

Between 12 t o

45 months 495 48 206 (34) (327) 388

Totals 27,096 1,879 288 (34) (2,302) 26,927


2

1(d) Exemptions and exclusions


Exempted were moto r vehicle leases shorter than 12 months and leased assets with value below $8,000. Excluded were vari able

rentals a nd lease payments. The f ol lowing table s ummariz es these leases by c la ss:


Dollars In T housands


Expense

re cognised in

the P ro fi t & Loss

Lease

commitments @

31/12/25

Lease

commitments

wi thi n one year

Lease

commitments

between one

and 5 years

Lease

commitments

more than 5

years

Short term leases <12

months


123


112


112


-


-

Low value leased assets



35


176


35


141


-

Variable le ase p ayments

under service a nd

management contrac ts



616



21,539



896



3,586



17,057

750,71 727,3 340,1 728,12 477 latoT



2

2. Investment in joint venture


A joint venture is an arrangement in which t he Group has jo in t c ontrol, over t he financial and opera tin g pol ic ies. They are a ccounted

for using th e equity method. The financial st ate ments include th e Group’s share of the income, expenses and re serves of the joi nt

venture fro m the date that join t control commences until the date that join t co ntrol ceases. When the Group’s share of lo sses ex ceeds

its in te re st in an equity accounted in vestee, the carrying amount of that intere st

(i ncluding any long-term investments) is reduced to

nil and th e re cognition of f urther losse s is discontinued except to the extent th at the Group has an obli gatio n or has made payments

on behalf of the join t venture.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 28
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


2

0. Group entities - continued


The Group is a bl e to contro l the Copthorne Hotel & Resort Bay of I slands J oin t Venture t hrough its management agreement with the

Joint Venture and is exposed to vari able re turns accordingl y. Therefore , the re sults of the Joint Venture are consoli dated from the

date c ontrol c ommenced until t he date c ontrol c eases.


S

ubsidiaries

Subsidi aries a re entitie s control led by th e Company. The Company controls an entity when it i s exposed t o, or h as ri ghts to, vari able

re turns from its in volvement with the entity and has the ability to aff ect those re tu rn s through its power over the entit y. The financial

sta tements of subsidia ri es are included in the financia l sta tement s from the date that control co mmences until th e date th at control

ceases.


T

r

ansactions eliminated on consolidation

Intra-gro up balances and any unrealis ed gain s and lo sses or inco me and expenses ari sing from intra -group transactions, are

eli minated in pre pari ng the financial sta tements. Unre al is ed gain s ari sing from transactio ns wi th join tly controlled entities are

eli minated to th e extent of th e Group’s in tere st in the entity. Unrealis ed lo sses are eliminated in the same way as unrealised gain s,

but o nl y to t he extent that there is no evidence o f impairment.



2

1. Lease


At inception of a contra ct, the Gro up assesses whether a contract is , or contains, a lease. A contract is, or contains, a lease if the

contrac t conveys the ri ght to contro l th e use of an identified asset for a peri od of time in exchange fo r consideratio n. To assess

whether a c ontract conve ys the ri ght to contr ol th e use o f a n identified asset, the Group u ses t he defin it ion of a l ease in NZ I FRS 16.

This policy is applied t o contracts entered into, on or aft er 1 January 2019.


At commenc

ement o r on modificatio n of a c ontract that contains a lease c omponent, t he Group al lo cates the consideration in the

contrac t to each l ease component on the basis of it s relative stand-alone pri ces.


The Group r ecognises a r ight- of-use asset and a le ase li ability at t he l ease commencement date. The ri ght-o f-u se asset was

re cognised at cost on i ni tia l re cognit ion, which comprised t he ini tia l amount of the l ease liabili ty a dj usted f or any le ase payments

made a t or bef ore the commencem

ent date, p lus any initi al dir ect c osts in cur red and an estimate of c osts t o d ismantle a nd

re move t he underly in g a sset or to re sto re th e u nderlying asset or t he s ite on which it is l ocated, l ess any lease

incentives r eceived.


The right of use asset is depreciated using the straight- line method from the commencement date to the end of th e lease te rm,

unless th e lease transfe rs ownership of th e underlying asset to the Group by the end of the lease te rm or th e

cost of the right-o f-

use asset reflects that th e Group wi ll exer cise a purchase option. In th at ca se th e rig ht-o f-u se asset will be depreciated over the

useful lif e of the underlying asset, which is determined on the same basis as those of pr operty and equipment. In addit ion, the rig ht-

of-use asset is periodically reduced by impairment l osses, if any, and a djuste d f or c ertain re -measur ements of t he lease lia bilit y.


2

1(a) Lease L iability


The expec ted contractual undis counted cash o ut flo ws of l ease liabilities a re a s f ollo ws:


Group

Dollars In T housands

2025 2024

Less than 6 months 1,176 1,110

More than 6 months but within 12 months 1,124 1,156

More than 1 year but within 2 y ear s 2,163 2,227

More than 2 years but within 5 years 6,295 6,232

Af ter 5 y ear s 92,123 93,666

102,881 104,391



The lease lia bility is initi al ly measured at the present value of th e lease payments that ar e not paid at the commencement date,

dis counted using th e inter est ra te implicit in the lease or, if th at rate cannot be readily determined, the Group’s in cre mental borrowing

ra te. Generally, t he G ro up uses i ts in crementa l b orrowin g ra te as t he d iscount r ate.


The Group deter mines its incre mental borrowin g rate by obta in ing interest ra tes fr om va

rious external financing sources and makes

certain a djustments t o refl ect t he t erms o f t he l ease a nd type of t he asset leased.


Lease payments i ncluded in t he measurement of th e le ase li ability compris e th e f ollowing:

- fix ed payments, in cluding in -substance f ix ed payments ;

- variable lease payments that depend on an index or a ra te, initially measured using the in dex or ra te as at the commencement

date;

- amounts expecte d to be payable under a re sidual

v alue guarantee; and

- the exerc ise pric e under a purchase optio n th at th e Group is reasonably certain to exer cise, lease payments in an opti onal

renewal period if the Group is reasonably certain to exerc ise an extension opt ion, and penaltie s for ear ly termin ati on of a lease

unless t he G ro up is r easonably c ertain not to t er minate earl y.


The le ase liabili ty is measured at amortised cost using the eff ective interest method. It is remeasured

when there is a change in

future lease payments aris ing from a change in an index or rate, if th ere is a change in the Group’s estimate of the amount expected

to be payable under a re sidual value guarant ee, if th e Group changes its assessment of whether it wil l exer cise a purchase,

extension o r ter minati on option o r if t here is a re vised in -substa nce f ixed l ease payment.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


2

1(a) Lease Liability - continued


When the lease liabil ity is remeasured in this way, a cor re sponding adjustment is made to the carr ying amount of th e ri ght-o f-use

asset, o r is recor ded in profit or loss if th e carr yin g a mount of the right-of- use asset has b een r educed to zero. The G roup pr esents

right-o f-u se assets that do not meet the def inition of investment property in ‘proper ty , plant and equipment’ and le ase liabilitie s in

the S tatement o f Fi nancial P osition.


S

hort-term leases and leases of low-value assets

The Gro up has elected not to re cognise right-o f-u se assets and lease liabili ties for le ases of low-v alue assets and short-term leases,

including IT equipment. The Group recognises th e le ase payments ass ocia ted with these leases as an expense on a st raight -li ne

basis over t he l ease t erm.


2

1(b) Schedule of right-of-use assets by class



Dollars In

Thousands

Lease t erm

Carry ing

value @

01/01/25

Depreciation

on right-o f-

use asset

for the year

Addition

during t he

year

Di sposal

during t he

year

Movement in

foreign

exchange

Carry ing

value @

31/12/25

Land s ites at

hotels

Renewal at 21

year cycles for

perpetuity


19,978


(345) 82


-


- 19,715

Corpora te offi ce

buildi ng and

hotel c arpark

Between 5 to

23 years 5,445 (286) - - - 5,159

Motor vehicle s

Between 12 t o

45 months 460 (270) 206 (34) - 362

Totals


25,883 (901) 288 (34) - 25,236



2

1(c) Schedule of lease liabilities by class


Dollars In

Thousands

Lease t erm

Carry ing

value @

01/01/25

Intere st

expense

for the year

Addition

during t he

year

Di sposal

during t he

year

Lease

payment f or

the y ear

Carry ing

value @

31/12/25

Land s ites at

hotels

Renewal at 21

year cycles for

perpetuity


20,889


1,285 82


-


(1,330) 20,926

Corpora te offi ce

buildi ng and

hotel c arpark

Between 5 to

23 years 5,712 546 - - (645) 5,613

Motor vehicle s

Between 12 t o

45 months 495 48 206 (34) (327) 388

Totals 27,096 1,879 288 (34) (2,302) 26,927


2

1(d) Exemptions and exclusions


Exempted were moto r vehicle leases shorter than 12 months and leased assets with value below $8,000. Excluded were vari able

rentals a nd lease payments. The f ol lowing table s ummariz es these leases by c la ss:


Dollars In T housands


Expense

re cognised in

the P ro fi t & Loss

Lease

commitments @

31/12/25

Lease

commitments

wi thi n one year

Lease

commitments

between one

and 5 years

Lease

commitments

more than 5

years

Short term leases <12

months


123


112


112


-


-

Low value leased assets


35


176


35


141


-

Variable le ase p ayments

under service a nd

management contrac ts



616



21,539



896



3,586



17,057

750,71 727,3 340,1 728,12 477 latoT



2

2. Investment in joint venture


A joint venture is an arrangement in which t he Group has jo in t c ontrol, over t he financial and opera tin g pol ic ies. They are a ccounted

for using th e equity method. The financial st ate ments include th e Group’s share of the income, expenses and re serves of the joi nt

venture fro m the date that join t control commences until the date that join t co ntrol ceases. When the Group’s share of lo sses ex ceeds

its in te re st in an equity accounted in vestee, the carrying amount of that intere st

(i ncluding any long-term investments) is reduced to

nil and th e re cognition of f urther losse s is discontinued except to the extent th at the Group has an obli gatio n or has made payments

on behalf of the join t venture.

FIN 29 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


2

2. Investment in joint venture – continued


In 2023, the Group through Kingsgate Holdi ngs P ty Limited (100% subsidi ary) formed a 50:50 joint venture with i ts Parent Company

to acquire the l easehold a ssets a nd t he freehold assets o f the S ofitel Brisbane Central hotel in Queensland, Australia . The jo in t

venture is Marquee Hotel Holdings Pty Li mited. Within the Marquee Hotel Holdings group, there are six wholly o wned entities.

Marquee Hotel Holdi ngs group completed the acquisition of the Sofitel Brisbane Central on 15 December 2023. The hotel i s

managed by a n external hotel management g roup.


Th

e Group’s share o f profit in it s jo int v enture for the year was $2.639m (2024: $1.508m).





Principal Activity

Principal

Place of

B

usiness

Group

Holding

%


2

025

Marquee Hotel Holdings Pty Limited Invest ment Holdin g Austra li a 50.00


100% owned subsidi aries o f Marquee

:era detimiL ytP sgnidloH letoH


Marquee Bri sbane Hotel Pt y Li mited Truste e Company of Marquee Brisbane Hotel T ru st Austra li a

Marquee Bri sbane Hotel Trust Lessee of l easehold assets e xpiri ng 30 December 2057 Austra li a


Marquee Bri sbane Hotel 2 Pt y L imited Truste e Company of Marquee Bri sbane Hotel 2 T ru st Austra li a

Marquee Bri sbane Hotel 2 Trust Lessee of l easehold assets e xpiri ng 24 May 2120 Austra li a



Marquee Hotel Operations Pt y L im ited Truste e Company of Marquee Hotel Operations P ty Trust Austra li a

Marquee Hotel Operations Pt y Trust Hote l Assets a nd Operatio ns Austra li a


Summary financia l in formatio n for joi nt venture, n ot adjus ted for the perc entage ownership hel d by the Group:



Group Group

Dollars In T housands



2025 2024

Non-curr ent as sets


208,686 203,903

Current a ssets


36,643 26,112

Non-curr ent li abil ities


(3,584) (1 ,382)

Current li abi li ties


(1 39,326) (135,525)

Net assets (100%)


102,419 93,108

Group’s share (50%)


51,209 46,554



The current assets balance o f the j oint v enture in cludes a ca sh and cash equi valents b al ance o f $32.23m (2024:$21.74m). The

curr ent li abil ities b al ance o f the joint v enture i ncludes bala nces owing to shareholders of $128.15m (2024:$125.87m).




Group Group



2025 2024

Revenue


58,077 53,470

Operatin g profit/(l oss)


9,072 6,074

Intere st (expense)/income


(1 ,013) (1 ,756)

Income t ax expense


(2,781) (1 ,301)

Profit for the year (100%)


5,278 3,017

Group’s share o f profit (50%)


2,639 1,508


Movements in t he carrying value o f jo in t venture :



Group Group



2025 2024

Balance at 1 January


46,554 43,943

Purchase o f in vestment


- -

Share of profit for the year


2,639 1,508

Fore ign exchange adju stments


2,016 1,103

Balance at 31 December


51,209 46,554

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


2

3. Non-controlling interests (“NCI”)


The follo wi ng subsidi ary h as mate ri al NCI.



Principal A cti vit y

Principal

Place o f

Busines s


Holding %

2025


Holding %

2024


CDL I nvest ments New Z ealand Limited “ CDI”

Property Investment a nd

Development NZ 34.88 34.69



The follo wi ng is t he summari sed financial information for CDL Investments New Z ealand Limited and subsidia ry. The in formation is

before i ntercompany e li minations wi th other companies i n the Group.


C

DI Group

Dollars In T housands

2025 2024


950,94 711,83 euneveR

183,51 660,11 xat retfa tiforP

633,5 068,3 ICN ot elbatubirtta tiforP


- - emocni evisneherpmoc rehtO

Total comprehensiv e in come 11,066 15,381

Other comprehensiv e in come attributable to N CI

3,860 5,336

stessa tnerruC

37,569 70,172

stessa tnerruc-noN

294,056 258,450

seitilibail tnerruC

(5 ,989) (4 ,593)

)773,4( )854,4( seitilibail tnerruc-noN

256,913 871,123 stessa teN

Ne

t assets attributable to NCI 112,027 110,887



C

DI Group

Dollars In T housands

2025 2024

)921,8( )847,9( seitivitca gnitarepo morf wolftuo hsaC

794,84 )065( seitivitca gnitsevni morf wolfni hsaC

)427,9( )318,9( seitivitca gnicnanif morf wolftuo hsaC

stnelaviuqe hsac dna hsac ni )esaerced(/esaercni teN(

20,121) 30,644

D

ivi dends paid to NCI during the year 3,543 3,507


2

4. Subsequent events


On 24 February 2026, an ord inary di vidend of 3.0 cents per quali fying share and a supplementary dividend of 0.0053 cents per

qualify ing share were decla red by th e Dire cto rs . Details a re in Note 7 .

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 30
The accompanying notes form part of, and should be read in conjunction with, these financial statements.

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


2

2. Investment in joint venture – continued


In 2023, the Group through Kingsgate Holdi ngs P ty Limited (100% subsidi ary) formed a 50:50 joint venture with i ts Parent Company

to acquire the l easehold a ssets a nd t he freehold assets o f the S ofitel Brisbane Central hotel in Queensland, Australia . The jo in t

venture is Marquee Hotel Holdings Pty Li mited. Within the Marquee Hotel Holdings group, there are six wholly o wned entities.

Marquee Hotel Holdi ngs group completed the acquisition of the Sofitel Brisbane Central on 15 December 2023. The hotel i s

managed by a n external hotel management g roup.


Th

e Group’s share o f profit in it s jo int v enture for the year was $2.639m (2024: $1.508m).





Principal Activi ty

Principal

Place of

B

usiness

Group

Holding

%


2

025

Marquee Hotel Holdings Pty Limited Invest ment Holdin g Austra li a 50.00


100% owned subsidi aries o f Marquee

:era detimiL ytP sgnidloH letoH


Marquee Bri sbane Hotel Pt y Li mited Truste e Company of Marquee Brisbane Hotel T ru st Austra li a

Marquee Bri sbane Hotel Trust Lessee of l easehold assets e xpiri ng 30 December 2057 Austra li a


Marquee Bri sbane Hotel 2 Pt y L imited Truste e Company of Marquee Bri sbane Hotel 2 T ru st Austra li a

Marquee Bri sbane Hotel 2 Trust Lessee of l easehold assets e xpiri ng 24 May 2120 Austra li a



Marquee Hotel Operations Pt y L im ited Truste e Company of Marquee Hotel Operations P ty Trust Austra li a

Marquee Hotel Operations Pt y Trust Hote l Assets a nd Operatio ns Austra li a


Summary financia l in formatio n for joi nt venture, n ot adjus ted for the perc entage ownership hel d by the Group:



Group Group

Dollars In T housands



2025 2024

Non-curr ent as sets


208,686 203,903

Current a ssets


36,643 26,112

Non-curr ent li abil ities


(3,584) (1 ,382)

Current li abi li ties


(1 39,326) (135,525)

Net assets (100%)


102,419 93,108

Group’s share (50%)


51,209 46,554



The current assets balance o f the j oint v enture in cludes a ca sh and cash equi valents b al ance o f $32.23m (2024:$21.74m). The

curr ent li abil ities b al ance o f the joint v enture i ncludes bala nces owing to shareholders of $128.15m (2024:$125.87m).




Group Group



2025 2024

Revenue


58,077 53,470

Operatin g profit/(l oss)


9,072 6,074

Intere st (expense)/income


(1 ,013) (1 ,756)

Income t ax expense


(2,781) (1 ,301)

Profit for the year (100%)


5,278 3,017

Group’s share o f profit (50%)


2,639 1,508


Movements in t he carrying value o f jo in t venture :



Group Group



2025 2024

Balance at 1 January


46,554 43,943

Purchase o f in vestment


- -

Share of profit for the year


2,639 1,508

Fore ign exchange adju stments


2,016 1,103

Balance at 31 December


51,209 46,554

Millennium & Copthorne Hotels New Zealand Limited

Notes to t he Consol idate d Financial Statements f or the yea r ended 31 December 2025


2

3. Non-controlling interests (“NCI”)


The follo wi ng subsidi ary h as mate ri al NCI.



Principal A cti vit y

Principal

Place o f

Busines s


Holding %

2025


Holding %

2024


CDL I nvest ments New Z ealand Limited “ CDI”

Property Investment a nd

Development NZ 34.88 34.69



The follo wi ng is t he summari sed financial information for CDL Investments New Z ealand Limited and subsidia ry. The in formation is

before i ntercompany e li minations wi th other companies i n the Group.


C

DI Group

Dollars In T housands

2025 2024


950,94 711,83 euneveR

183,51 660,11 xat retfa tiforP

633,5 068,3 ICN ot elbatubirtta tiforP


- - emocni evisneherpmoc rehtO

Total comprehensiv e in come 11,066 15,381

Other comprehensiv e in come attributable to N CI

3,860 5,336

stessa tnerruC

37,569 70,172

stessa tnerruc-noN

294,056 258,450

seitilibail tnerruC

(5 ,989) (4 ,593)

)773,4( )854,4( seitilibail tnerruc-noN

256,913 871,123 stessa teN

Net assets attributable to NCI 112,027 110,887



C

DI Group

Dollars In T housands

2025 2024

)921,8( )847,9( seitivitca gnitarepo morf wolftuo hsaC

794,84 )065( seitivitca gnitsevni morf wolfni hsaC

)427,9( )318,9( seitivitca gnicnanif morf wolftuo hsaC

stnelaviuqe hsac dna hsac ni )esaerced(/esaercni teN(20,121) 30,644

Dividends paid to NCI during the year 3,543 3,507


2

4. Subsequent events


On 24 February 2026, an ord inary di vidend of 3.0 cents per quali fying share and a supplementary dividend of 0.0053 cents per

qualify ing share were decla red by th e Dire cto rs . Details a re in Note 7 .

FIN 31 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
© 2026 KPMG, a New Zealand Partnership and a member firm of the KPMG global organisation of independent member firms affiliated with KPMG International Limited,

a private English company limited by guarantee. All rights reserved.

Document classification: KPMG Public



© 2026 KPMG, a New Zealand Partnership and a member firm of the KPMG global organisation of independent member firms affiliated with KPMG International Limited,

a private English company limited by guarantee. All rights reserved.


Document classification: KPMG Public


Independent Auditor’s Report

To the shareholders of Millennium & Copthorne Hotels New Zealand Limited

Report on the audit of the consolidated financial statements

Opinion

We have audited the accompanying consolidated

financial statements which comprise:

- the consolidated statement of financial position as

at 31 December 2025;

- the consolidated income statement, consolidated

statements of comprehensive income, changes in

equity and cash flows for the year then ended;

and

- notes, including material accounting policy

information and other explanatory information.


In our opinion, the accompanying consolidated

financial statements of Millennium & Copthorne

Hotels New Zealand Limited (the Company) and its

subsidiaries (the Group) on pages 1 - 30 present

fairly in all material respects:

- the Group’s financial position as at 31

December 2025 and its financial

performance and cash flows for the year

ended on that date;

- In accordance with New Zealand

Equivalents to International Financial

Reporting Standards (NZ IFRS) issued by

the New Zealand Accounting Standards

Board and the International Financial

Reporting Standards issued by the

International Accounting Standards Board.



Basis for opinion

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

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

We are independent of Millennium & Copthorne Hotels New Zealand Limited 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), as applicable to audits of financial

statements of public interest entities. We have also fulfilled our other ethical responsibilities in accordance with

Professional and Ethical Standards 1 and the IESBA Code.

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

consolidated financial statements section of our report.

Our firm has provided other services to the Group in relation to tax compliance, tax advisory services as well as

limited assurance work on climate related disclosure. Subject to certain restrictions, partners and employees of

our firm may also deal with the Group on normal terms within the ordinary course of trading activities of the

business of the Group. These matters have not impaired our independence as auditor of the Group. The firm has

no other relationship with, or interest in, the Group.







2


Materiality

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

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

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

as a whole was set at $1.92m determined with reference to a benchmark of the Group’s profit before tax. We

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


Key audit matters

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

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

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

by which we arrived at our audit opinion.

Our procedures were undertaken in the context of and solely for the purpose of our audit opinion on the

consolidated consolidated financial statements as a whole and we do not express discrete opinions on separate

elements of the consolidated consolidated financial statements.

The key audit matter How the matter was addressed in our audit

Impairment of hotel assets

Refer to Note 9 to the consolidated

financial statements.

Impairment of hotel assets is a key

audit matter given the magnitude of

the balance (hotel assets being 40%

of total assets), conditions that

indicate potential impairment and the

judgement required by us in

assessing the Group’s key valuation

assumptions to determine the value

of specific hotel assets.

The recoverable amount of hotel

assets was determined by an

external valuer. We focused on the

key assumptions in the valuation

models including the projected

occupancy rates, average daily room

rates (ADRs), discount rates,

terminal capitalisation rates,

capitalisation rates and square metre

rates. Due to slower economic

growth, geopolitical unrest, slower

than expected recovery from COVID-

19, excess supply in some markets

and difficult low season trading

conditions continue to affect

occupancy rates and Average Daily

Our audit procedures included:

• Organising hotel visits for a sample of selected hotels and

assessing if there are any impairment indicators such as physical

damages and poor condition or major refurbishments.

• Evaluating the Group’s determination of the appropriate unit of

measure for impairment testing purposes, or changes thereto, the

cash-generating unit (“CGU”).

• Assessing each hotel asset for impairment indicators with

consideration of changes in contractual arrangements, economic

conditions, financial performance, physical quality of the

underlying asset and capital expenditure requirements, among

other factors. Identify specific hotels with impairment indicators.

• Assessing the scope of work performed, competency, professional

qualifications, independence, and experience of the external

valuer(s) engaged by the Group. This included direct enquiry and

challenging the methods and assumptions used by external

valuer(s).

• Assessing the Group’s key valuation assumptions aforementioned

in the external valuations by:

- comparing to externally derived data from hotel industry

reports and other market data;

- assessing the relevance and reasonableness of the key

assumptions with reference to rates used in the prior year

subsidiaries (the Group) on pages FIN 1 - FIN 30

present fairly in all material respects:

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 32





2


Materiality

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

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

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

as a whole was set at $1.92m determined with reference to a benchmark of the Group’s profit before tax. We

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


Key audit matters

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

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

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

by which we arrived at our audit opinion.

Our procedures were undertaken in the context of and solely for the purpose of our audit opinion on the

consolidated consolidated financial statements as a whole and we do not express discrete opinions on separate

elements of the consolidated consolidated financial statements.

The key audit matter How the matter was addressed in our audit

Impairment of hotel assets

Refer to Note 9 to the consolidated

financial statements.

Impairment of hotel assets is a key

audit matter given the magnitude of

the balance (hotel assets being 40%

of total assets), conditions that

indicate potential impairment and the

judgement required by us in

assessing the Group’s key valuation

assumptions to determine the value

of specific hotel assets.

The recoverable amount of hotel

assets was determined by an

external valuer. We focused on the

key assumptions in the valuation

models including the projected

occupancy rates, average daily room

rates (ADRs), discount rates,

terminal capitalisation rates,

capitalisation rates and square metre

rates. Due to slower economic

growth, geopolitical unrest, slower

than expected recovery from COVID-

19, excess supply in some markets

and difficult low season trading

conditions continue to affect

occupancy rates and Average Daily

Our audit procedures included:

• Organising hotel visits for a sample of selected hotels and

assessing if there are any impairment indicators such as physical

damages and poor condition or major refurbishments.

• Evaluating the Group’s determination of the appropriate unit of

measure for impairment testing purposes, or changes thereto, the

cash-generating unit (“CGU”).

• Assessing each hotel asset for impairment indicators with

consideration of changes in contractual arrangements, economic

conditions, financial performance, physical quality of the

underlying asset and capital expenditure requirements, among

other factors. Identify specific hotels with impairment indicators.

• Assessing the scope of work performed, competency, professional

qualifications, independence, and experience of the external

valuer(s) engaged by the Group. This included direct enquiry and

challenging the methods and assumptions used by external

valuer(s).

• Assessing the Group’s key valuation assumptions aforementioned

in the external valuations by:

- comparing to externally derived data from hotel industry

reports and other market data;

- assessing the relevance and reasonableness of the key

assumptions with reference to rates used in the prior year

FIN 33 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025





3


The key audit matter How the matter was addressed in our audit

Rates, which could in turn impact

hotel valuations.

external valuations, financial performance and recent

market evidence presented by the valuer(s).

• Assessing the accuracy of the external valuer(s)’ and

management’s previous forecasts to inform our evaluation of the

forecasts incorporated into the valuation models. This included

comparing actual occupancy rates, ADRs and direct costs to the

assumptions projected over the forecast period and used in the

prior period valuations.

• Assessing hotels that are most sensitive to impairment using

sensitivity analysis over key assumptions and comparing the

headroom.

• Assessing the adequacy of the disclosures made in the financial

statements by using our understanding obtained from our testing

and against the requirements of the relevant accounting

standards.

We did not identify material exceptions from procedures performed,

and the financial statement disclosure is consistent with the

requirements of the accounting standards.

Capitalisation and allocation of development costs

Refer to Note 10 to the financial

statements.

The Group’s development property

comprises land and development

costs incurred to develop land into

subdivisions and individual

properties for sale. The development

property portfolio represents 35% of

total assets on the consolidated

statement of financial position.

The capitalisation and allocation of

development costs is a key audit

matter as determining whether to

capitalise or expense costs relating

to development of land is subjective,

as it depends on whether the costs

enhance the land or maintain the

current value. In addition, there is

significant judgement in determining

whether obligations exist for future

costs and how to allocate capitalised

development costs to individual

properties or stages.

The key judgements used in this

determination are:

Our audit procedures included:

• Evaluating the Group’s accounting policy for capitalisation of

development costs against NZ IAS 2;

• Testing the design and implementation, as well as operating

effectiveness of internal review of allocation of costs to projects or

stages;

• Testing samples of capitalised development costs and vouched to

supporting documents. For each selected sample, we:

• Considered the nature of the costs capitalised and evaluated

whether they are eligible for capitalisation under NZ IAS 2;

• Assessed the appropriateness of the allocation of cost to the

individual project and stages;

• Compared the amount capitalised against amounts per supporting

documents;

• Inspecting Sales and Purchase Agreements, settlement

statements and cash payments for land acquisitions during the

reporting period. We further assessed the accounting treatment for

unsettled land acquisitions for which the Group has paid a deposit

prior to the year-end;

• Performing analytical procedures to assess appropriateness of the

margins across periods of sale;






4


The key audit matter How the matter was addressed in our audit

• Whether costs are eligible for

capitalisation under the relevant

accounting standards.

• The allocation of capitalised

costs to the individual projects,

stages and land lots and the

associated recognition of cost of

sales.

• Whether a capitalised cost and

the associated liability for future

obligations should be recorded

under the relevant accounting

standard.

• Performing a retrospective review of the forecast costs and cost of

sales to assess management’s ability to forecast future costs

accurately based on readily available information;

• Evaluating the reasonableness of the Group’s judgement to record

liabilities for future obligations and that these have been

appropriately measured and recorded in accordance with the

applicable accounting standards;

• Assessing the accuracy and completeness of disclosures made in

the Consolidated Financial Statements of the Group against

results of our testing and against the requirements of the

accounting standards.

Our testing did not identify any material exceptions related to the

capitalisation of development costs, the allocation of those costs to

individual project stages and the recognition of future development

cost obligations.


Other information

The directors, on behalf of the Group, are responsible for the other information. The other information comprises

the Chairman and Managing Director’s review, NZX Results Announcement, and Media Release (but does not

include the consolidated financial statements and our auditor’s report thereon), which we obtained prior to the

date of this auditor’s report, and the Group’s Annual Report which is expected to be made available to us after

that date.

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

express any form of assurance conclusion thereon.

In connection with our audit of the consolidated financial statements our responsibility is to read the other

information and in doing so, consider whether the other information is materially inconsistent with the

consolidated financial statements or our knowledge obtained in the audit or otherwise appears materially

misstated.

If, based on the work we have performed on the other information that we obtained prior to the date of this

auditor’s report, we conclude there is a material misstatement of this other information, we are required to report

that fact. We have nothing to report in this regard.

When we read the Group’s Annual Report, if we conclude that there is a material misstatement therein, we are

required to communicate the matter to directors and use our professional judgement to determine the appropriate

action to take.


Use of this independent auditor’s report

This independent auditor’s report is made solely to the shareholders. Our audit work has been undertaken so

that we might state to the shareholders those matters we are required to state to them in the independent

auditor’s report and for no other purpose. To the fullest extent permitted by law, none of KPMG, any entities

directly or indirectly controlled by KPMG, or any of their respective members or employees, accept or assume

any responsibility and deny all liability to anyone other than the shareholders for our audit work, this independent

auditor’s report, or any of the opinions we have formed.






4


The key audit matter How the matter was addressed in our audit

• Whether costs are eligible for

capitalisation under the relevant

accounting standards.

• The allocation of capitalised

costs to the individual projects,

stages and land lots and the

associated recognition of cost of

sales.

• Whether a capitalised cost and

the associated liability for future

obligations should be recorded

under the relevant accounting

standard.

• Performing a retrospective review of the forecast costs and cost of

sales to assess management’s ability to forecast future costs

accurately based on readily available information;

• Evaluating the reasonableness of the Group’s judgement to record

liabilities for future obligations and that these have been

appropriately measured and recorded in accordance with the

applicable accounting standards;

• Assessing the accuracy and completeness of disclosures made in

the Consolidated Financial Statements of the Group against

results of our testing and against the requirements of the

accounting standards.

Our testing did not identify any material exceptions related to the

capitalisation of development costs, the allocation of those costs to

individual project stages and the recognition of future development

cost obligations.


Other information

The directors, on behalf of the Group, are responsible for the other information. The other information comprises

the Chairman and Managing Director’s review, NZX Results Announcement, and Media Release (but does not

include the consolidated financial statements and our auditor’s report thereon), which we obtained prior to the

date of this auditor’s report, and the Group’s Annual Report which is expected to be made available to us after

that date.

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

express any form of assurance conclusion thereon.

In connection with our audit of the consolidated financial statements our responsibility is to read the other

information and in doing so, consider whether the other information is materially inconsistent with the

consolidated financial statements or our knowledge obtained in the audit or otherwise appears materially

misstated.

If, based on the work we have performed on the other information that we obtained prior to the date of this

auditor’s report, we conclude there is a material misstatement of this other information, we are required to report

that fact. We have nothing to report in this regard.

When we read the Group’s Annual Report, if we conclude that there is a material misstatement therein, we are

required to communicate the matter to directors and use our professional judgement to determine the appropriate

action to take.


Use of this independent auditor’s report

This independent auditor’s report is made solely to the shareholders. Our audit work has been undertaken so

that we might state to the shareholders those matters we are required to state to them in the independent

auditor’s report and for no other purpose. To the fullest extent permitted by law, none of KPMG, any entities

directly or indirectly controlled by KPMG, or any of their respective members or employees, accept or assume

any responsibility and deny all liability to anyone other than the shareholders for our audit work, this independent

auditor’s report, or any of the opinions we have formed.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | FIN 34





4


The key audit matter How the matter was addressed in our audit

• Whether costs are eligible for

capitalisation under the relevant

accounting standards.

• The allocation of capitalised

costs to the individual projects,

stages and land lots and the

associated recognition of cost of

sales.

• Whether a capitalised cost and

the associated liability for future

obligations should be recorded

under the relevant accounting

standard.

• Performing a retrospective review of the forecast costs and cost of

sales to assess management’s ability to forecast future costs

accurately based on readily available information;

• Evaluating the reasonableness of the Group’s judgement to record

liabilities for future obligations and that these have been

appropriately measured and recorded in accordance with the

applicable accounting standards;

• Assessing the accuracy and completeness of disclosures made in

the Consolidated Financial Statements of the Group against

results of our testing and against the requirements of the

accounting standards.

Our testing did not identify any material exceptions related to the

capitalisation of development costs, the allocation of those costs to

individual project stages and the recognition of future development

cost obligations.


Other information

The directors, on behalf of the Group, are responsible for the other information. The other information comprises

the Chairman and Managing Director’s review, NZX Results Announcement, and Media Release (but does not

include the consolidated financial statements and our auditor’s report thereon), which we obtained prior to the

date of this auditor’s report, and the Group’s Annual Report which is expected to be made available to us after

that date.

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

express any form of assurance conclusion thereon.

In connection with our audit of the consolidated financial statements our responsibility is to read the other

information and in doing so, consider whether the other information is materially inconsistent with the

consolidated financial statements or our knowledge obtained in the audit or otherwise appears materially

misstated.

If, based on the work we have performed on the other information that we obtained prior to the date of this

auditor’s report, we conclude there is a material misstatement of this other information, we are required to report

that fact. We have nothing to report in this regard.

When we read the Group’s Annual Report, if we conclude that there is a material misstatement therein, we are

required to communicate the matter to directors and use our professional judgement to determine the appropriate

action to take.


Use of this independent auditor’s report

This independent auditor’s report is made solely to the shareholders. Our audit work has been undertaken so

that we might state to the shareholders those matters we are required to state to them in the independent

auditor’s report and for no other purpose. To the fullest extent permitted by law, none of KPMG, any entities

directly or indirectly controlled by KPMG, or any of their respective members or employees, accept or assume

any responsibility and deny all liability to anyone other than the shareholders for our audit work, this independent

auditor’s report, or any of the opinions we have formed.






4


The key audit matter How the matter was addressed in our audit

• Whether costs are eligible for

capitalisation under the relevant

accounting standards.

• The allocation of capitalised

costs to the individual projects,

stages and land lots and the

associated recognition of cost of

sales.

• Whether a capitalised cost and

the associated liability for future

obligations should be recorded

under the relevant accounting

standard.

• Performing a retrospective review of the forecast costs and cost of

sales to assess management’s ability to forecast future costs

accurately based on readily available information;

• Evaluating the reasonableness of the Group’s judgement to record

liabilities for future obligations and that these have been

appropriately measured and recorded in accordance with the

applicable accounting standards;

• Assessing the accuracy and completeness of disclosures made in

the Consolidated Financial Statements of the Group against

results of our testing and against the requirements of the

accounting standards.

Our testing did not identify any material exceptions related to the

capitalisation of development costs, the allocation of those costs to

individual project stages and the recognition of future development

cost obligations.


Other information

The directors, on behalf of the Group, are responsible for the other information. The other information comprises

the Chairman and Managing Director’s review, NZX Results Announcement, and Media Release (but does not

include the consolidated financial statements and our auditor’s report thereon), which we obtained prior to the

date of this auditor’s report, and the Group’s Annual Report which is expected to be made available to us after

that date.

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

express any form of assurance conclusion thereon.

In connection with our audit of the consolidated financial statements our responsibility is to read the other

information and in doing so, consider whether the other information is materially inconsistent with the

consolidated financial statements or our knowledge obtained in the audit or otherwise appears materially

misstated.

If, based on the work we have performed on the other information that we obtained prior to the date of this

auditor’s report, we conclude there is a material misstatement of this other information, we are required to report

that fact. We have nothing to report in this regard.

When we read the Group’s Annual Report, if we conclude that there is a material misstatement therein, we are

required to communicate the matter to directors and use our professional judgement to determine the appropriate

action to take.


Use of this independent auditor’s report

This independent auditor’s report is made solely to the shareholders. Our audit work has been undertaken so

that we might state to the shareholders those matters we are required to state to them in the independent

auditor’s report and for no other purpose. To the fullest extent permitted by law, none of KPMG, any entities

directly or indirectly controlled by KPMG, or any of their respective members or employees, accept or assume

any responsibility and deny all liability to anyone other than the shareholders for our audit work, this independent

auditor’s report, or any of the opinions we have formed.

FIN 35 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025





5



Responsibilities of directors for the consolidated financial

statements

The directors, on behalf of the Group, are responsible for:

— the preparation and fair presentation of the consolidated financial statements in accordance with NZ

IFRS issued by the New Zealand Accounting Standards Board and the International Financial Reporting

Standards issued by the International Accounting Standards Board;

— implementing the necessary internal control to enable the preparation of a consolidated set of financial

statements that is free from material misstatement, whether due to fraud or error; and

— assessing the ability of the Group to continue as a going concern. This includes disclosing, as

applicable, matters related to going concern and using the going concern basis of accounting unless

they either intend to liquidate or to cease operations or have no realistic alternative but to do so.



Auditor’s responsibilities for the audit of the consolidated

financial statements

Our objective is:

— to obtain reasonable assurance about whether the financial statements as a whole are free from

material misstatement, whether due to fraud or error; and

— to issue an independent auditor’s report that includes our opinion.

Reasonable assurance is a high level of assurance but it is not a guarantee that an audit conducted in

accordance with ISAs NZ will always detect a material misstatement when it exists.

Misstatements can arise from fraud or error. They are considered material if, individually or in the aggregate, they

could reasonably be expected to influence the economic decisions of users taken on the basis of the

consolidated financial statements.

A further description of our responsibilities for the audit of the consolidated financial statements is located at the

External Reporting Board (XRB) website at:

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

This description forms part of our independent auditor’s report.



The engagement partner on the audit resulting in this independent auditor’s report is Matthew Wilcox.


For and on behalf of:



KPMG

Auckland

24 February 2026

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

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CG 1 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED

CORPORATE GOVERNANCE STATEMENT

This Corporate Governance Statement

summarises the approach of Millennium

& Copthorne Hotels New Zealand Limited

(“MCK”) to applying the principles and

recommendations outlined in the NZX

Corporate Governance Code dated 31

January 2025 (the “NZX Code”), including

where our practice differs from the

recommendations under the Code. This

Corporate Governance Statement reports

on MCK’s corporate governance matters

in respect of the financial year ending 31

December 2025 and is current as at 31

December 2025. It has been approved

by the board of directors of MCK.

In late 2023 and early 2024, MCK

undertook a review of our key corporate

governance documentation (including

committee charters and key policies and

procedures) (the Corporate Governance

Review). Following the completion of

the Corporate Governance Review, in

February and March 2024, the Board

resolved to approve and adopt updated

versions of the relevant documentation.

The Company’s constitution, the Board

and committee charters, any of the

other charters or other governance

documents referred to in this statement

are available to view on our website at

https://mckhotels.co.nz/investors/.

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.

Following completion of the Corporate

Governance Review, in February 2024,

the Board adopted an updated version

of the Code of Ethics that applies to

directors and employees of MCK. The

Code of Ethics outlines internal reporting

procedures for any breach of ethics,

and describes MCK’s expectations about

behaviour. A copy of the Code of Ethics

is available on the Company’s website.

The updated Code of Ethics has

been communicated to all directors

and employees of the Company.

MCK regularly conducts training on

compliance with ethical standards

with its directors and employees.

In addition to the Code of Ethics, MCK

has a Code of Conduct which applies

to all of MCK’s employees. All of MCK’s

employees are expected to act in the

best interests of MCK and to enhance the

reputation of the company. MCK also has

a number of operational policies which

must be followed by employees, and the

MCK Code of Conduct forms part of each

employee’s employment agreement.

MCK also believes in fair dealing

with its customers and suppliers,

shareholders, employees and other

stakeholders and external third parties.

All Directors have access to the

Company Secretary at any time as well

as independent legal, financial or other

professional advice at the expense of

the company as may be required.

MCK has a Whistleblowing Policy

which extends to all management and

employees. The Whistleblowing Policy

facilitates the disclosure and impartial

investigation of any serious wrongdoing.

This policy advises employees of their

right to disclose serious wrongdoing,

and sets out the Company’s internal

procedures for receiving and dealing

with such disclosures. The policy

is consistent with, and facilitates,

the Protected Disclosures Act 2000

and is supported by the Board.

MCK has a financial product trading

policy which applies to all employees and

directors. Our financial product trading

policy was updated in March 2026 as part

of the Corporate Governance Review.

Our financial product trading policy is

available on the Company’s website.

PRINCIPLE 2 – BOARD COMPOSITION

AND PERFORMANCE

To ensure an effective Board,

there should be a balance of

independence, skills, knowledge,

experience and perspectives.

Background

MCK’s Board has responsibility, control

and oversight of the business activities,

strategic direction and the governance

of MCK and its subsidiary companies. It

looks at how the company is operating,

how risk and compliance are managed,

approving financial and other reports

and capital expenditure and reporting to

MCK’s shareholders. The Board approves

MCK’s budgets and business plans as

well as significant projects, and has

statutory obligations for other matters

such as the payments of dividends

and the issue of shares. The Board is

accountable to MCK’s shareholders

for the company’s performance.

The Board adopted a written charter

in March 2024 as part of the Corporate

Governance Review. The Board Charter

sets out the roles and responsibilities

of the Board. The Board Charter is

available in the Policies and Charters

section of the Company’s website.

Certain powers are delegated to Board

Committees and Subcommittees.

The role of the Committees is

detailed under Principle 3.

Day-to-day management is delegated

to the Managing Director and

senior management. The levels of

authority are approved by way of a

Delegated Authorities Manual, which is

reviewed by the Audit Committee and

ultimately approved by the Board.

Nomination Process

Appointments to the Board are generally

considered by the Board as a whole,

and the Board takes into account the

skills required to allow it to carry out

its functions and governance role.

If necessary, a Board subcommittee

will be formed to assess nominees.

As part of the appointment process,

checks are completed which include

the nominee’s business experience,

qualifications and good character. If

appointed, a director will receive a

letter formalising their appointment.

The letter confirms the key terms and

conditions of appointment and is signed

by both the Chair and the Director.

Assess Director, Board and

Committee Performance

The Board’s procedure for regularly

assessing director, board and

committee performance is set out

in the Board Charter, which was

adopted in March 2024 as part of the

Corporate Governance Review.

Board Composition

MCK’s Constitution specifies a minimum

number of three directors and a

maximum number of nine directors

at any one time. Two directors must

ordinarily be living in New Zealand. In

line with the NZX Main Board Listing

Rules, MCK is required to have at

least two Independent Directors.

Independence Determinations

MCK has determined that its Chair,

Colin Sim, Graham McKenzie and Leslie

Preston are Independent Directors

for the purposes of the NZX Listing

Rules. Messrs Hangchi, Harrison,

and Kwek are not considered by the

Board to be Independent Directors.

When assessing independence, the

Board holistically considers the interests

and relationships of a director that could

affect the determination, including having

regard to (but not limited to) the factors

set out in Table 2.4 of the NZX Code.

The Board considers Graham McKenzie

to be an Independent Director for the

purposes of the NZX Listing Rules despite

him being a director of MCK for more

than 12 years. Mr McKenzie was first

appointed to the MCK Board in 2006. The

Board believes that the length of time Mr

McKenzie has been a director of MCK has

not impacted his ability to act objectively

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | CG 2
or adequately monitor management.

Mr McKenzie was re-elected at the 2025

annual meeting of shareholders after one

of MCK’s larger minority shareholders

requested him to reconsider his

position and seek re-election. That

shareholder believed that it would be

beneficial to minority shareholders

for MCK to retain three independent

directors (of a board of directors of

six) and also Mr McKenzie’s experience

with the Company. Mr McKenzie was

also part of the Independent Directors’

Committee, which led the Company’s

response to the takeover offer by MCK’s

major shareholder in early 2025. Mr

McKenzie will be seeking re-election

for a further one year term at the 2026

annual meeting of shareholders.

During the 2025 financial year, MCK

did not comply with recommendation

2.8 of the Code. That recommendation

requires a majority of the Board to be

Independent Directors for the purposes

of the NZX Listing Rules. MCK did not

follow this recommendation because

its largest shareholder holds more

than 50% of the shares in the Company

and believes that it is reasonable for

Independent Directors to not comprise

a majority of the directors in those

circumstances. The Company notes that

non-Independent Directors equally do

not comprise a majority of the directors

(only 50%), only two of the three non-

Independent Directors are associated

with the Company’s major shareholder,

the Chair is an Independent Director

and the Chair has a casting vote. Given

these matters, no alternative governance

practice was adopted in lieu of the

recommendation during the period.

MCK’s Chair is an Independent Director

and is not the Managing Director.

Board Meetings

Board meetings are generally

held quarterly, with additional

meetings convened when required.

The table below details Directors’

attendances during 2025.

DirectorMeetings Attended

in 2025

Colin Sim (Chair)4/5

Stuart Harrison

(Managing Director)

5/5

Kevin Hangchi5/5

Eik Sheng Kwek5/5

Graham McKenzie4/5

Leslie Preston5/5

Skills

In 2022, the Board revised its Skills Matrix

to demonstrate the skills, experience

and diversity of its Board. For 2025,

MCK’s Board Skills Matrix is as follows:

Skill/AttributeRelevant Director

Retail, marketing,

brand and sales

experience

Preston

Governance

experience

Hangchi, Harrison,

Kwek, McKenzie,

Preston, Sim

Large enterprise/

multinational

business or

leadership

experience

Hangchi, Harrison,

Kwek, Preston, Sim

Accounting/finance/

tax experience

Hangchi, Harrison,

Kwek, Preston

Legal or regulatory

knowledge and

experience

Hangchi, Harrison,

McKenzie

Business strategy

experience

Harrison, Kwek,

Preston, Sim

Property

development/

management

experience

Harrison, Kwek, Sim

Training

Directors undertake their own training to

remain current on how to best perform

their duties as directors of MCK. Under

the Board Charter, MCK will provide

specific training to directors as required.

Diversity and Inclusion Policy

MCK updated its Diversity Policy in 2024.

The key elements of MCK’s Diversity

Policy are to promote diversity and

inclusion in the workplace, hold its

leaders accountable for promoting

same by making employees aware

of the policy, modelling appropriate

behaviour and supporting initiatives,

ensuring that all employees and

contractors receive equal and fair

treatment in all respect of the company’s

employment policies and practices

and ensure that there is support in

place for anyone who feels that they

are now acknowledged or respected.

Reporting will be done transparently

and all employees are required to

act in accordance with the policy.

The Board is satisfied that MCK’s

current practices are in line with

the updated Diversity Policy.

PRINCIPLE 3 – BOARD COMMITTEES

The Board should use committees

where this will enhance its

effectiveness in key areas while still

retaining board responsibility.

Committees help the Board in carrying

out its responsibilities and MCK

currently has two standing committees,

being the Audit Committee and

the Remuneration Committee.

MCK does not currently have a

Nominations Committee because

nominations and appointments are

generally considered by the Board as

a whole. The process for appointing

directors is set out under Principle 2.

The Board also forms other

subcommittees as and when required

to address specific issues that arise.

Audit Committee

The Audit Committee is comprised

solely of Independent Directors and

has an Independent Director (who

is not the Board Chair) as Chair.

The current members of the Audit

Committee are Leslie Preston (Chair),

Graham McKenzie and Colin Sim.

The Audit Committee operates

under a written charter. The Audit

Committee Charter is available in

the Policies and Charters section

of the Company’s website.

The table below reports

attendance of the Audit Committee

members during 2025:

DirectorMeetings Attended

in 2025

Leslie Preston3/3

Graham McKenzie3/3

Colin Sim 2/3

Employees attend meetings of the

Audit Committee at the invitation

of the Committee only.

Remuneration Committee

The objectives of the Remuneration

Committee are to help the Board

establish coherent remuneration

policies and practices which:

• enable the Company to attract, retain

and motivate key management

personnel and Directors (executive

and non-executive) who will

create value for shareholders;

• fairly and reasonably reward senior

management of the Company

(including executive Directors),

having regard to the performance

of the Company, the performance

of senior management and the

general pay environment; and

CG 3 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
• comply with the provisions of any

relevant legislation, the NZX Listing

Rules and any other statutory

or regulatory requirements.

The current members of the

Remuneration Committee are Leslie

Preston, Graham McKenzie and

Eik Sheng Kwek. Ms Preston was

appointed to the Remuneration

Committee in December 2023, and

the Committee therefore comprises a

majority of independent directors.

The Remuneration Committee

operates under a written charter. The

Remuneration Committee Charter is

available in the Policies and Charters

section of the Company’s website.

Employees attend meetings of the

Remuneration Committee only at

the invitation of the Committee.

The Remuneration Committee

met once in 2025.

Takeover Protocols

In February 2024, as part of the

Corporate Governance Review, the

Board adopted written protocols that

set out the procedure to be followed

if there is a takeover offer for the

Company (the Takeover Protocols).

Takeover Response Committee

In January 2025, after receiving a

takeover notice from the Company’s

major shareholder CDL Hotels Holdings

New Zealand Limited (CDLHHNZ) for all

of the ordinary shares that CDLHHNZ

did not already own, MCK’s independent

directors formed a Takeover Response

Committee (TRC) chaired by Leslie

Preston together with Colin Sim and

Graham McKenzie to consider the

Company’s response to the takeover

notice and the ensuing takeover offer. All

members of the TRC continued to meet

regularly from January 2025 until the

expiry of the takeover offer in May 2025.

MCK did not comply with

recommendation 3.5 of the Code

to the extent that the TRC did not

operate under a written charter. The

reason for this is that the Takeover

Protocols already provide guidance

on how the TRC is to be formed and

the procedures it should follow.

PRINCIPLE 4 – REPORTING

& DISCLOSURE

The Board should demand integrity

in financial and non-financial

reporting and in the timeliness and

balance of corporate disclosures.

Continuous Disclosure Policy

As an NZX-listed entity, MCK

recognises the need to ensure that

it is fully compliant with its reporting

and disclosure obligations and has

in place a Continuous Disclosure

Policy (CDP) which applies to MCK,

its subsidiaries (Group), and all their

respective directors and employees.

The Board has appointed the Chair,

the Chair of the Audit Committee,

the Managing Director, the Company

Secretary and the Vice President

Finance to act as MCK’s Continuous

Disclosure Committee (the Disclosure

Committee). A quorum of the Disclosure

Committee shall consist of no less

than three (3) of these persons.

The Disclosure Committee

is responsible for:

• determining what information

amounts to material information

and must be disclosed;

• determining the timing of

disclosure of any information

in accordance with the CDP;

• approving the content of any

disclosure to NZX (including matters

not directly covered by the CDP);

• ensuring that all employees and

directors within the Group whom the

Committee considers appropriate

receive a copy of the CDP and

appropriate training with respect to it;

• developing mechanisms designed

to identify potential material

information (e.g., agenda items in

management meetings); and

• liaising with legal advisers in respect

of MCK’s compliance with its

continuous disclosure obligations.

The CDP was updated as part of the

Corporate Governance Review and is

available in the Policies and Charters

section of the Company’s website.

Key Governance Documents

on the Website

As mentioned at the start of this

Corporate Governance Statement, the

Company’s key governance documents

are available in the Policies and Charters

section of the Company’s website.

PRINCIPLE 5 – REMUNERATION

The remuneration of directors and

executives should be transparent,

fair and reasonable.

Director Remuneration

The total pool for directors’ fees

was increased by shareholder

resolution at the 2024 annual

meeting of shareholders. The fee

pool is now capped at $400,000.

After review by the Board in June

2025, non-executive directors are now

each entitled to receive a base fee

of NZ$65,000 per annum. The Board

Chair receives a total fee of $95,000

per annum and the Chair of the Audit

Committee receives a further NZ$9,000

per annum in addition to the base fee.

The other Audit Committee members

receive an additional $7,000 per annum.

No retirement benefits are paid to

Directors. Reasonable travel and other

costs associated with company business

are reimbursable or met by MCK.

Details of the actual director

remuneration for the 2025 financial year

is set out in the Statutory Information

section of this Annual Report.

The Board adopted a director

remuneration policy in March

2024 as part of the Corporate

Governance Review. The Director’s

remuneration policy is available in

the Policies and Charters section

of the Company’s website.

Employee Remuneration

Employee remuneration (including that

of the Managing Director and senior

management) is made up of two primary

components being a fixed component

and a short term incentive. The fixed

component comprises a base salary

and other benefits such as Kiwisaver, a

contribution to health insurance and, in

some cases, use of a company vehicle.

The fixed component is determined with

reference to market information as well

as the responsibilities of the position,

experience and overall performance.

Short term incentives are designed to

reward high performing employees

with appropriate incentives which are

measured on key performance indicators

which are reviewed and monitored

regularly and based solely on company

performance. These include meeting

budget or revenue targets. The Company

reserves the right to suspend or adjust

incentives if targets are not met.

MCK does not currently have an

employee share plan or a long

term incentive scheme.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | CG 4
All employees participate in

performance and development

reviews, with end-of-year review

outcomes informing decisions

regarding remuneration adjustments

in accordance with company policy.

All employees are eligible for a range

of benefits, including discounted

accommodation at MCK’s hotels

in New Zealand and Millennium

& Copthorne Hotels around the

world (subject to availability).

The Board adopted an executive

remuneration policy in March

2024 as part of the Corporate

Governance Review. The executive

remuneration policy is available in

the Policies and Charters section

of the Company’s website.

Managing Director’s Remuneration

Managing

Director’s

Remuneration

FY2024FY2025

Base Salary (a)495,882 513,433

Benefits (b)19,247 24,973

Short Term

Incentives (c)

48,000 103,584

Total 563,129 641,990

(a) The figure is the actual amount

paid, inclusive of holiday pay.

The agreed base salary is under

the employment agreement.

(b) benefits include Kiwisaver

and insurance.

(c) set at 25% of base salary and based

on key financial and non-financial

performance measures. There

are no long-term incentives.

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.

While risks are a part of doing business,

they do need to be monitored and

addressed. MCK’s Board, Audit

Committee and Management Team all

have a role in identifying areas of risk

and understanding their impact on the

Company, as well as how these areas

are to be managed and mitigated.

MCK’s Management Team is responsible

for the day-to-day identification,

assessment and management of risks

applicable to the Company as well as the

implementation of appropriate controls,

processes and policies to manage such

risks. Management also ensures that

there are training programmes in place

to identify, manage, mitigate or eliminate

hazards and risks in the workplace.

The Audit Committee’s role is to review

and report to the Board on the adequacy

of Management’s oversight and

implementation of risks with particular

regard to financial and operational risks.

The Board is ultimately

responsible for the oversight and

implementation of the Company’s

responses to risk management.

Descriptions of the material risks

facing MCK’s business are set out

in the Outline of Material Risks

contained within this Annual Report.

MCK has a detailed health and safety

risk and reporting framework which

applies to its hotels and support office

locations. With the appointment of a

dedicated Health & Safety Manager

in 2025, an update and refresh of

the framework has commenced. The

existing framework comprises policies

which detail such matters as hazard

identification and mitigation, accident

reporting procedures and general safety

measures in the workplace. Contractor

induction documentation also forms

part of the framework. The policies

comprising the framework are reviewed

regularly and training on the policies

and health & safety issues is provided to

employees. Health & Safety Committees

are convened at each hotel and office

location and meet regularly. Each hotel

and office has a Health & Safety

Co-ordinator. Information on incidents,

accidents and trends is provided to

the senior management team and to

the Board. The information is used

to monitor any significant trends and

variations, to identify any particular

areas where there is a higher risk and

to allocate training and other resources

to those areas where new or higher

risks are present. MCK considers that

it manages health and safety risks

to an acceptable standard and in

compliance with its legal obligations.

MCK has a series of internal controls in

place covering such areas as financial

monitoring and reporting, human

resources and risk management.

The primary responsibility for

monitoring and reporting against

internal controls and remedying any

deficiencies lies with Management.

MCK also keeps current insurances

appropriate to its business, including

directors and officers liability

policies and public liability policies

with reputable global insurers.

PRINCIPLE 7 – AUDITORS

The Board should ensure the

quality and independence of

the external audit process.

External Audit plays a critical role

in ensuring the integrity of financial

reporting. The role of the external

auditor is to plan and carry out

an audit of MCK’s annual financial

reports. The Audit Committee reviews

the performance and independence

of the external auditors.

MCK has in place an External Auditor

Independence Policy which deals with

the provision of services by MCK’s

external auditors, auditor rotation and

the relationships between the external

auditor and the Company. The policy

states that the Audit Committee shall

only recommend to the Board a firm

to be the external auditor if that firm:

• would be regarded by a reasonable

investor, with full knowledge of all

relevant facts and circumstances,

as capable of exercising objective

and impartial judgment on all

issues encompassed within

the auditor’s engagement;

• audit partners are members of

Chartered Accountants Australia

New Zealand (CAANZ);

• has not, within two years prior to the

commencement of the audit, had as

a member of its audit engagement

team MCK’s Managing Director, Vice

President Finance, Group Accounting

Manager, or any member of the

Company’s Management who acts

in a financial oversight role; and

• does not allow the direct compensation

of its audit partners for selling

non-audit services to MCK.

The general principles to be

applied in assessing non-audit

services are as follows:

(a) the external auditor should not have

any involvement in the production of

financial information or preparation

of financial statements such that

they might be perceived as auditing

their own work. This includes the

provision of bookkeeping and payroll

services as well as valuation services

where such valuation forms an input

into audited financial information;

(b) the external auditor should

not perform any function of

management, or be responsible for

making management decisions;

(c) the external auditor should not

be responsible for the design

or implementation of financial

information systems; and

(d) the separation between internal

audit (or equivalent processes) and

external audit should be maintained.

CG 5 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
MCK’s Audit Committee shall pre-

approve all audit and related services

that are to be provided by the auditor.

Aside from core external audit services,

it is appropriate for the MCK’s auditors

to provide the following services:

• due diligence (except valuations)

on proposed transactions;

• review of financial information

where third-party verification is

required or deemed necessary

(outside the normal audit process);

• completion audits/reviews;

• financial model preparation or review;

• accounting policy advice;

• listing advice;

• accounting/technical training; and

• taxation services of an

assurance nature.

It is not considered appropriate for

MCK’s external auditors to provide:

• book keeping services related

to accounting records or

financial statements;

• tax planning and strategy services

unless specifically approved

by the Audit Committee;

• appraisal/valuation services

including, opinions as to fairness;

• provision of payroll services;

• the design or implementation of

financial information systems;

• outsourced internal audit and

risk management services;

• legal services;

• management functions;

• broker/dealer/investment adviser/

investment banking services;

• advocacy for the Company;

• actuarial services; and

• assistance in the recruitment

of senior management.

These prohibitions apply to all

offices of the audit firm, including

overseas offices and affiliates.

The billing arrangements for services

provided by MCK’s external auditors

should not include any contingent fees.

MCK expects that its external auditors

will rigorously comply with their own

internal policies on independence and

all relevant professional guidance,

including independence rules and

guidance issued by CAANZ.

The nature of services provided by

MCK’s auditors and the level of fees

incurred should be reported to the

Audit Committee Chair semi-annually

(or sooner where requested) to enable

the Committee to perform its oversight

role and report back to the Board.

This policy does not prescribe any

particular ratio of non-audit service

fees to audit fees but the Committee

shall monitor the fees and ratio.

The continued appointment of MCK’s

external auditors is confirmed annually

by the Board on recommendation

from the Audit Committee.

Rotation of the lead audit partner or firm

will be required every five years. Lead

audit partners who are rotated will be

subject to a 2 year cooling off period (i.e.

2 years must expire between the rotation

of an audit partner and that partner’s

next engagement with the Company).

The hiring by MCK of any former

lead audit partner or audit manager

must first be approved by the Chair

of the Audit Committee. There are

no other restrictions on the hiring

of other staff from the audit firm.

KPMG are currently MCK’s external

auditor and the lead external audit

engagement partner was rotated in

2025 due to the departure of the

previous audit engagement partner.

The current audit partner

is Matthew Wilcox.

The Audit Committee monitors local

and overseas practice on auditor

independence regularly to ensure that

this policy remains consistent with best

practice and meets MCK’s requirements.

MCK’s external auditors also attend

the Company’s Annual Meeting

to answer any questions from

shareholders as to the audit and

the content of the Annual Report.

Internal Audit

MCK does not currently have an

internal audit function but does

maintain a detailed set of processes

and procedures covering its operations

and financial controls which are

reviewed and updated regularly.

PRINCIPLE 8 – SHAREHOLDER RIGHTS

& COMMUNICATION

The Board should respect the

rights of shareholders and foster

constructive relationships with

shareholders that encourage them

to engage with the issuer.

MCK is committed to providing

shareholders and stakeholders with

timely information on its activities and

performance. MCK does this through

a number of channels, including:

• announcements in accordance

with continuous disclosure as

required under the Listing Rules;

• publication of the company’s

annual and interim reports which

are sent to all shareholders; and

• encouraging shareholders to attend

the Annual Meeting in May of each

year (either in person or online)

to hear the Chairman and the

Managing Director provide updates

on the company’s performance, ask

questions of the Board and vote on the

resolutions to be determined at the

meeting. Resolutions at shareholder

meetings are usually determined

by poll, where each ordinary

shareholder has one vote per share.

Relevant communications, copies of

annual reports and key corporate

governance documents and policies are

available on a dedicated webpage

http://mckhotels.co.nz/investors/

Shareholders have the option to

receive communications from

the issuer electronically.

Shareholders also receive a discount

card for use at MCK’s hotels within

New Zealand which provides them

with a discount off the Best Available

Rate (subject to availability).

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | CG 6
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CG 7 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025
OUTLINE OF MATERIAL

RISKS

Risk AreaHow MCK addresses this risk

Markets and

Competition

MCK is located in and operates within New Zealand which, in global terms, is a small market. Despite

its small size, it is nonetheless exposed to various levels of event risks in global economies, as well as in

financial and property markets. MCK’s principal business operations, comprise property development,

property investment and hotel operations All face significant competition across the markets within which

they operate. A failure to remain competitive or meet the market could affect MCK’s operational and

financial position as it loses market share to its competitors, thus affecting its revenues and potentially its

ability to make necessary investments in its business for the future.

In order to mitigate global risks, we constantly monitor market trends and developments. We develop strategies to

respond to the changing market conditions. We conduct regular customer surveys and obtain other guest feedback

to ensure that our service delivery and physical products remain competitive and attractive in the marketplace and

make changes where the feedback warrants it. We aim to diversify our exposure to international and domestic

markets by targeted marketing and revenue management and invest in our properties and service delivery to

ensure that the customer experience is a positive one.

Climate Change

Climate change will affect the hospitality and accommodation sectors in a variety of ways. We have

reviewed our hotel operations and land development activities to identify risks and see how mitigation

and adaption initiatives can be incorporated. Our portfolio is low risk for physical impacts, however some

of our locations may affected by future coastal inundation and sea level rise. Our properties are to some

extent vulnerable to transition risks, due to a reliance on gas & refrigerants, which increase our emissions

impact.

In 2023 we established our baseline year for reporting our GHG inventory and appointed Toitū Envirocare as

our certifier. In 2024 we appointed a dedicated Sustainability Manager. We first achieved Toitū Carbon Reduce

certification for FY2023 and retained this for FY2024 and FY2025. As part of its sustainability initiatives, MCK

looks for opportunities to reduce climate risk by increasing energy efficiency, upgrading equipment containing

refrigerants and reducing waste to landfill within its hotels.

Our 2025 climate change risk and opportunities assessment included a property-level exposure and vulnerability

assessment, and we have a climate risk register in place. We filed our second Climate Statement in 2025 and this

can be found at https://mckhotels.co.nz/investors/. As a result of changes to New Zealand’s mandated climate-

related financial disclosures regime, MCK is no longer required to prepare and lodge a climate statement but will

continue to obtain GHG inventory certification through Toitū Envirocare and will voluntarily report its emissions

and sustainability practices. Details are contained within this Annual Report.

Brand and

Reputation

MCK’s brand and reputation are highly valuable assets and the industry it is in is people-focused. Adverse

events which affect MCK’s brand and reputation can also affect MCK’s revenues as customers and guests

choose other companies with which to do business.

We monitor our reputation and brand in the market by checking traditional and social media platforms,

responding to and managing any complaints which may be received and seek to raise the profile of our brands

through marketing campaigns and strategic partnerships. We aim to avoid any situations that could result in a

negative impact on our reputation and brand. We engage in dialogue with our stakeholders and customers in an

open and transparent way.

Liquidity/

Solvency

Financial risks could affect MCK arise in many ways, both due to external and internal causes. For example,

they could arise from a lower level of visitors to New Zealand and to MCK’s hotels, external events over

which MCK has little or no control over or other factors. MCK’s ability to trade depends on its ability to

manage its financial situation optimally to ensure that it has sufficient liquidity and solvency to maintain

its business.

MCK manages its financial and solvency risks by continuously monitoring its financial performance and cashflow

and ensures that it maintains sufficient financial resources to carry out its operations and any projects that are

undertaken. MCK has in place bank funding arrangements with global banking institutions and carefully monitors

compliance with its lending covenants.

MCK also takes a conservative approach to its capital management and taxation planning.

Technology

Technology is a critical element to ensuring that MCK is able to operate its business effectively. The risks

to MCK include compromise of those business-critical systems, cybersecurity incidents, maintaining data

it holds securely, ensuring that its systems remain fit for purposes and adapt to business and customer

needs.

To mitigate these and other risks, MCK invests in its hardware and software platforms across its network and has a

dedicated Digital & Technology team which supports MCK’s networks and operations and deals with cybersecurity

threats. Disaster recovery planning and penetration testing is done to ensure the security and resilience of our

network and systems. External experts and partners are engaged as required to improve our system resiliency.

Legal, Regulatory

and Compliance

MCK is subject to political and policy risks, such as new or amended public policies, statutory and

regulatory requirements. MCK is exposed to legal and reputational damage resulting from breach of law or

civil actions.

MCK manages these risks by monitoring changes to laws and regulations and engaging with Government (local or

central) or other regulatory bodies on such changes. We amend our strategies and policies to meet these changes.

MCK manages legal risk by monitoring and reporting significant litigation and disputes to the Board and seeking

advice from our external lawyers. Insurers will be involved where necessary.

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | CG 8
Risk AreaHow MCK addresses this risk

Workforce

As a customer focused hospitality business, MCK’s performance and service delivery are highly dependent

on its ability to attract, retain and develop a skilled and stable workforce across its hotel and support

operations. The hospitality sector continues to face heightened competition for talent, labour shortages in

key roles, and rising employment costs, all of which increase the risk of workforce disruption if sufficient

numbers of appropriately skilled employees cannot be secured or retained. High turnover or the loss of

key personnel would result in the erosion of organisational knowledge, reduced service consistency, and

potential impacts on guest satisfaction. Industrial relations matters or industrial action could also disrupt

operations and negatively affect the Group’s reputation.

MCK manages these risks through an established Human Resources function with a presence across New Zealand

in key operational locations. The HR team supports all locations through consistent people practices, workforce

planning, leadership support, learning and development, and the implementation of employment policies aligned

to legislative and operational requirements.

During 2025, MCK implemented several key initiatives to strengthen workforce capability and reduce people

related risk. This included the rollout of a Human Resources Information System (HRMS) to improve workforce

data visibility, consistency of people processes, and compliance across operations. A structured learning and

development curriculum and Learning Management System (LMS) was also introduced to support capability

building, leadership development, and career progression across operational and corporate roles. These initiatives,

together with strengthened and more centralised recruitment processes, have improved workforce planning and

talent pipeline management and have contributed to a reduction in employee turnover across the business.

Remuneration frameworks are regularly benchmarked against market data and reviewed to support

competitiveness, attraction and retention, while balancing cost management considerations across the business.

Health and

Safety

Ensuring the health, safety and wellbeing of our employees, contractors and guests is essential to the

successful operation of our business. The nature of hotel operations means that a range of workplace risks

exist across areas such as housekeeping, food and beverage service, maintenance activities, contractor

work and guest interactions.

MCK maintains a health and safety framework supported by policies, operational procedures and risk registers

designed to identify and manage workplace hazards. Health and safety incidents are monitored across all

locations, with investigation and corrective action processes in place to ensure that issues are addressed and

lessons are applied across the business.

During 2025, MCK appointed a dedicated Health & Safety Manager and commenced a review of its health and

safety framework following an external assessment. This work has focused on strengthening risk management

processes, improving visibility of critical risks and ensuring greater consistency in health and safety practices across

all hotel locations.

As part of this programme of improvement, MCK has begun implementing a digital health and safety management

system to support incident reporting, hazard management and corrective action tracking across the organisation.

MCK also supports employee wellbeing through initiatives such as access to the Employee Assistance Programme

(EAP), which provides confidential counselling and mental health support services.

Further improvements to health and safety systems and processes are planned for 2026 as part of the company’s

ongoing commitment to providing safe workplaces for employees and guests.

Business

Disruption

A local or global event which affects the movement of people (both employees and guests) has the

potential to be highly disruptive to our business. The impact of such an event, sustained or not, could

affect our operations, revenue and cashflow and our reputation.

MCK has a range of policies across its business which would be used to respond to an emergency situation or

natural disaster. Training of staff to respond to incidents is also conducted periodically.

MCK also has insurance cover for its buildings and for business interruption.

Project

Management

Risks arise in some of the following ways: scope variations, schedule delay, cost overruns, building defects,

legislative compliance, contractor’s performance, as well as contract disputes, that could impact our

operations and sales.

MCK manages this risk by ensuring that there is clarity on business requirements and scope development,

sufficient oversight at all stages and continuous review of all projects. This can take the form of oversight by its

in-house Property Management team or engaging expert external assistance where necessary. Together with

external consultants such as project managers, engineers and quantity surveyors, MCK imposes an assessment

and monitoring process to identify and manage the key risks for each project. Stringent evaluation and tendering

procedures apply to all projects to ensure that the best-qualified vendors are appointed. Industry standard

construction contracts are used, with external monitoring where scope or budget required. Clear project

governance ensures regular reporting, and suitable escalation of variations. Regular site visits are also conducted

to closely monitor the progress of projects and manage potential risks of delays, defects and cost overruns.

REG 1 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025


- 1 -

REGULATORY DISCLOSURES


20 LARGEST ORDINARY SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c)


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 88,520,974 83.84

2 ACCIDENT COMPENSATION CORPORATION - NZCSD 7,712,800 7.31

3 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,924,781 1.82

4 CITIBANK NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,092,892 1.04

5 NZX WT NOMINEES LIMITED 568,436 0.54

6 NEW ZEALAND DEPOSITORY NOMINEE LIMITED 353,254 0.33

7 CUSTODIAL SERVICES LIMITED 335,500 0.32

8 NZX WT NOMINEES LIMITED 286,670 0.27

9 CUSTODIAL SERVICES LIMITED 193,854 0.18

10 ASB NOMINEES LIMITED 182,500 0.17

11 GEOK LOO GOH 168,002 0.16

12 WEI-YONG QIAN 165,000 0.16

13 ROGER WILLIAM CLARK 157,000 0.15

14 SITA SINGH 151,000 0.14

15 RICHARD ALEXANDER COUTTS 150,350 0.14

16 HOWARD CEDRIC ZINGEL 139,915 0.13

17 ANORCO HOLDINGS LIMITED 120,800 0.11

18 IAN ALASTAIR CORMACK & RACHELLE DINA ROSE CORMACK 115,633 0.11

19 ASB NOMINEES LIMITED 112,334 0.11

20 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 110,000 0.10


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


20 LARGEST REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c))


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 48,169,766 91.34

2 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,620,300 3.07

3 ACCIDENT COMPENSATION CORPORATION - NZCSD 1,032,799 1.96

4 LENG BENG KWEK 453,000 0.86

5 QUEEN STREET NOMINEES LTD NO.6 - NZCSD 222,600 0.42

6 NZX WT NOMINEES LIMITED 211,616 0.40

7 KAY HONG CHIAM 211,324 0.40

8 ASB NOMINEES LIMITED 130,446 0.25

9 ALAN DAVID WHITE 110,130 0.21

10 SKY HILL LIMITED 95,169 0.18

11 JENNIFER GAYE SIMPSON 43,000 0.08

12 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 43,000 0.08

13 NZX WT NOMINEES LIMITED 38,894 0.07

14 HAMISH ARTHUR JAMIESON 32,500 0.06

15 HOWARD CEDRIC ZINGEL 31,592 0.06

16 AOTEAROA RENTAL ENTERPRISES LIMITED 30,720 0.06

17 ARIE DEKKER & LEANNE KATHERINE WALKER 30,400 0.06

18 ROGER EDWARD HAYWARD & SUSAN ELIZABETH HAYWARD 28,909 0.05

19 AIKEN & ASSOCIATES LIMITED 23,593 0.04

20 SEA AND PEAK EQUITIES LIMITED 23,400 0.04


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


HOLDINGS SIZE – ORDINARY SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 363 111,522 0.11

500 - 999 222 152,253 0.14

1,000 - 1,999 141 201,215 0.19

2,000 - 4,999 128 382,643 0.36

5,000 - 9,999 57 397,561 0.38

10,000 - 49,999 53 1,019,822 0.97

50,000 - 99,999 10 751,579 0.71

100,000 - 499,999 15 2,741,812 2.60

500,000 - 999,999 1 568,436 0.54

1,000,000 Over 4 99,251,447 94.01

Rounding -0.01

Total 994 105,578,290 100.00



HOLDINGS SIZE – REDEEMABLE PREFERENCE SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 72 16,321 0.03

500 - 999 21 14,687 0.03

1,000 - 1,999 22 29,795 0.06

2,000 - 4,999 5 16,603 0.03

5,000 - 9,999 3 20,560 0.04

10,000 - 49,999 15 384,427 0.73

50,000 - 99,999 1 95,169 0.18

100,000 - 499,999 6 1,339,116 2.54

500,000 - 999,999 0 0 0.00

1,000,000 Over 3 50,822,865 96.37

Rounding -0.01

Total 148 52,739,543 100.00





- 1 -

REGULATORY DISCLOSURES


20 LARGEST ORDINARY SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c)


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 88,520,974 83.84

2 ACCIDENT COMPENSATION CORPORATION - NZCSD 7,712,800 7.31

3 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,924,781 1.82

4 CITIBANK NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,092,892 1.04

5 NZX WT NOMINEES LIMITED 568,436 0.54

6 NEW ZEALAND DEPOSITORY NOMINEE LIMITED 353,254 0.33

7 CUSTODIAL SERVICES LIMITED 335,500 0.32

8 NZX WT NOMINEES LIMITED 286,670 0.27

9 CUSTODIAL SERVICES LIMITED 193,854 0.18

10 ASB NOMINEES LIMITED 182,500 0.17

11 GEOK LOO GOH 168,002 0.16

12 WEI-YONG QIAN 165,000 0.16

13 ROGER WILLIAM CLARK 157,000 0.15

14 SITA SINGH 151,000 0.14

15 RICHARD ALEXANDER COUTTS 150,350 0.14

16 HOWARD CEDRIC ZINGEL 139,915 0.13

17 ANORCO HOLDINGS LIMITED 120,800 0.11

18 IAN ALASTAIR CORMACK & RACHELLE DINA ROSE CORMACK 115,633 0.11

19 ASB NOMINEES LIMITED 112,334 0.11

20 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 110,000 0.10


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


20 LARGEST REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c))


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 48,169,766 91.34

2 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,620,300 3.07

3 ACCIDENT COMPENSATION CORPORATION - NZCSD 1,032,799 1.96

4 LENG BENG KWEK 453,000 0.86

5 QUEEN STREET NOMINEES LTD NO.6 - NZCSD 222,600 0.42

6 NZX WT NOMINEES LIMITED 211,616 0.40

7 KAY HONG CHIAM 211,324 0.40

8 ASB NOMINEES LIMITED 130,446 0.25

9 ALAN DAVID WHITE 110,130 0.21

10 SKY HILL LIMITED 95,169 0.18

11 JENNIFER GAYE SIMPSON 43,000 0.08

12 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 43,000 0.08

13 NZX WT NOMINEES LIMITED 38,894 0.07

14 HAMISH ARTHUR JAMIESON 32,500 0.06

15 HOWARD CEDRIC ZINGEL 31,592 0.06

16 AOTEAROA RENTAL ENTERPRISES LIMITED 30,720 0.06

17 ARIE DEKKER & LEANNE KATHERINE WALKER 30,400 0.06

18 ROGER EDWARD HAYWARD & SUSAN ELIZABETH HAYWARD 28,909 0.05

19 AIKEN & ASSOCIATES LIMITED 23,593 0.04

20 SEA AND PEAK EQUITIES LIMITED 23,400 0.04


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


HOLDINGS SIZE – ORDINARY SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 363 111,522 0.11

500 - 999 222 152,253 0.14

1,000 - 1,999 141 201,215 0.19

2,000 - 4,999 128 382,643 0.36

5,000 - 9,999 57 397,561 0.38

10,000 - 49,999 53 1,019,822 0.97

50,000 - 99,999 10 751,579 0.71

100,000 - 499,999 15 2,741,812 2.60

500,000 - 999,999 1 568,436 0.54

1,000,000 Over 4 99,251,447 94.01

Rounding -0.01

Total 994 105,578,290 100.00



HOLDINGS SIZE – REDEEMABLE PREFERENCE SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 72 16,321 0.03

500 - 999 21 14,687 0.03

1,000 - 1,999 22 29,795 0.06

2,000 - 4,999 5 16,603 0.03

5,000 - 9,999 3 20,560 0.04

10,000 - 49,999 15 384,427 0.73

50,000 - 99,999 1 95,169 0.18

100,000 - 499,999 6 1,339,116 2.54

500,000 - 999,999 0 0 0.00

1,000,000 Over 3 50,822,865 96.37

Rounding -0.01

Total 148 52,739,543 100.00





- 1 -

REGULATORY DISCLOSURES


20 LARGEST ORDINARY SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c)


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 88,520,974 83.84

2 ACCIDENT COMPENSATION CORPORATION - NZCSD 7,712,800 7.31

3 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,924,781 1.82

4 CITIBANK NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,092,892 1.04

5 NZX WT NOMINEES LIMITED 568,436 0.54

6 NEW ZEALAND DEPOSITORY NOMINEE LIMITED 353,254 0.33

7 CUSTODIAL SERVICES LIMITED 335,500 0.32

8 NZX WT NOMINEES LIMITED 286,670 0.27

9 CUSTODIAL SERVICES LIMITED 193,854 0.18

10 ASB NOMINEES LIMITED 182,500 0.17

11 GEOK LOO GOH 168,002 0.16

12 WEI-YONG QIAN 165,000 0.16

13 ROGER WILLIAM CLARK 157,000 0.15

14 SITA SINGH 151,000 0.14

15 RICHARD ALEXANDER COUTTS 150,350 0.14

16 HOWARD CEDRIC ZINGEL 139,915 0.13

17 ANORCO HOLDINGS LIMITED 120,800 0.11

18 IAN ALASTAIR CORMACK & RACHELLE DINA ROSE CORMACK 115,633 0.11

19 ASB NOMINEES LIMITED 112,334 0.11

20 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 110,000 0.10


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


20 LARGEST REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c))


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 48,169,766 91.34

2 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,620,300 3.07

3 ACCIDENT COMPENSATION CORPORATION - NZCSD 1,032,799 1.96

4 LENG BENG KWEK 453,000 0.86

5 QUEEN STREET NOMINEES LTD NO.6 - NZCSD 222,600 0.42

6 NZX WT NOMINEES LIMITED 211,616 0.40

7 KAY HONG CHIAM 211,324 0.40

8 ASB NOMINEES LIMITED 130,446 0.25

9 ALAN DAVID WHITE 110,130 0.21

10 SKY HILL LIMITED 95,169 0.18

11 JENNIFER GAYE SIMPSON 43,000 0.08

12 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 43,000 0.08

13 NZX WT NOMINEES LIMITED 38,894 0.07

14 HAMISH ARTHUR JAMIESON 32,500 0.06

15 HOWARD CEDRIC ZINGEL 31,592 0.06

16 AOTEAROA RENTAL ENTERPRISES LIMITED 30,720 0.06

17 ARIE DEKKER & LEANNE KATHERINE WALKER 30,400 0.06

18 ROGER EDWARD HAYWARD & SUSAN ELIZABETH HAYWARD 28,909 0.05

19 AIKEN & ASSOCIATES LIMITED 23,593 0.04

20 SEA AND PEAK EQUITIES LIMITED 23,400 0.04


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


HOLDINGS SIZE – ORDINARY SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 363 111,522 0.11

500 - 999 222 152,253 0.14

1,000 - 1,999 141 201,215 0.19

2,000 - 4,999 128 382,643 0.36

5,000 - 9,999 57 397,561 0.38

10,000 - 49,999 53 1,019,822 0.97

50,000 - 99,999 10 751,579 0.71

100,000 - 499,999 15 2,741,812 2.60

500,000 - 999,999 1 568,436 0.54

1,000,000 Over 4 99,251,447 94.01

Rounding -0.01

Total 994 105,578,290 100.00



HOLDINGS SIZE – REDEEMABLE PREFERENCE SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 72 16,321 0.03

500 - 999 21 14,687 0.03

1,000 - 1,999 22 29,795 0.06

2,000 - 4,999 5 16,603 0.03

5,000 - 9,999 3 20,560 0.04

10,000 - 49,999 15 384,427 0.73

50,000 - 99,999 1 95,169 0.18

100,000 - 499,999 6 1,339,116 2.54

500,000 - 999,999 0 0 0.00

1,000,000 Over 3 50,822,865 96.37

Rounding -0.01

Total 148 52,739,543 100.00





- 1 -

REGULATORY DISCLOSURES


20 LARGEST ORDINARY SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c)


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 88,520,974 83.84

2 ACCIDENT COMPENSATION CORPORATION - NZCSD 7,712,800 7.31

3 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,924,781 1.82

4 CITIBANK NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,092,892 1.04

5 NZX WT NOMINEES LIMITED 568,436 0.54

6 NEW ZEALAND DEPOSITORY NOMINEE LIMITED 353,254 0.33

7 CUSTODIAL SERVICES LIMITED 335,500 0.32

8 NZX WT NOMINEES LIMITED 286,670 0.27

9 CUSTODIAL SERVICES LIMITED 193,854 0.18

10 ASB NOMINEES LIMITED 182,500 0.17

11 GEOK LOO GOH 168,002 0.16

12 WEI-YONG QIAN 165,000 0.16

13 ROGER WILLIAM CLARK 157,000 0.15

14 SITA SINGH 151,000 0.14

15 RICHARD ALEXANDER COUTTS 150,350 0.14

16 HOWARD CEDRIC ZINGEL 139,915 0.13

17 ANORCO HOLDINGS LIMITED 120,800 0.11

18 IAN ALASTAIR CORMACK & RACHELLE DINA ROSE CORMACK 115,633 0.11

19 ASB NOMINEES LIMITED 112,334 0.11

20 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 110,000 0.10


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


20 LARGEST REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c))


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 48,169,766 91.34

2 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,620,300 3.07

3 ACCIDENT COMPENSATION CORPORATION - NZCSD 1,032,799 1.96

4 LENG BENG KWEK 453,000 0.86

5 QUEEN STREET NOMINEES LTD NO.6 - NZCSD 222,600 0.42

6 NZX WT NOMINEES LIMITED 211,616 0.40

7 KAY HONG CHIAM 211,324 0.40

8 ASB NOMINEES LIMITED 130,446 0.25

9 ALAN DAVID WHITE 110,130 0.21

10 SKY HILL LIMITED 95,169 0.18

11 JENNIFER GAYE SIMPSON 43,000 0.08

12 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 43,000 0.08

13 NZX WT NOMINEES LIMITED 38,894 0.07

14 HAMISH ARTHUR JAMIESON 32,500 0.06

15 HOWARD CEDRIC ZINGEL 31,592 0.06

16 AOTEAROA RENTAL ENTERPRISES LIMITED 30,720 0.06

17 ARIE DEKKER & LEANNE KATHERINE WALKER 30,400 0.06

18 ROGER EDWARD HAYWARD & SUSAN ELIZABETH HAYWARD 28,909 0.05

19 AIKEN & ASSOCIATES LIMITED 23,593 0.04

20 SEA AND PEAK EQUITIES LIMITED 23,400 0.04


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


HOLDINGS SIZE – ORDINARY SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 363 111,522 0.11

500 - 999 222 152,253 0.14

1,000 - 1,999 141 201,215 0.19

2,000 - 4,999 128 382,643 0.36

5,000 - 9,999 57 397,561 0.38

10,000 - 49,999 53 1,019,822 0.97

50,000 - 99,999 10 751,579 0.71

100,000 - 499,999 15 2,741,812 2.60

500,000 - 999,999 1 568,436 0.54

1,000,000 Over 4 99,251,447 94.01

Rounding -0.01

Total 994 105,578,290 100.00



HOLDINGS SIZE – REDEEMABLE PREFERENCE SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 72 16,321 0.03

500 - 999 21 14,687 0.03

1,000 - 1,999 22 29,795 0.06

2,000 - 4,999 5 16,603 0.03

5,000 - 9,999 3 20,560 0.04

10,000 - 49,999 15 384,427 0.73

50,000 - 99,999 1 95,169 0.18

100,000 - 499,999 6 1,339,116 2.54

500,000 - 999,999 0 0 0.00

1,000,000 Over 3 50,822,865 96.37

Rounding -0.01

Total 148 52,739,543 100.00





- 1 -

REGULATORY DISCLOSURES


20 LARGEST ORDINARY SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c)


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 88,520,974 83.84

2 ACCIDENT COMPENSATION CORPORATION - NZCSD 7,712,800 7.31

3 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,924,781 1.82

4 CITIBANK NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,092,892 1.04

5 NZX WT NOMINEES LIMITED 568,436 0.54

6 NEW ZEALAND DEPOSITORY NOMINEE LIMITED 353,254 0.33

7 CUSTODIAL SERVICES LIMITED 335,500 0.32

8 NZX WT NOMINEES LIMITED 286,670 0.27

9 CUSTODIAL SERVICES LIMITED 193,854 0.18

10 ASB NOMINEES LIMITED 182,500 0.17

11 GEOK LOO GOH 168,002 0.16

12 WEI-YONG QIAN 165,000 0.16

13 ROGER WILLIAM CLARK 157,000 0.15

14 SITA SINGH 151,000 0.14

15 RICHARD ALEXANDER COUTTS 150,350 0.14

16 HOWARD CEDRIC ZINGEL 139,915 0.13

17 ANORCO HOLDINGS LIMITED 120,800 0.11

18 IAN ALASTAIR CORMACK & RACHELLE DINA ROSE CORMACK 115,633 0.11

19 ASB NOMINEES LIMITED 112,334 0.11

20 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 110,000 0.10


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


20 LARGEST REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c))


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 48,169,766 91.34

2 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,620,300 3.07

3 ACCIDENT COMPENSATION CORPORATION - NZCSD 1,032,799 1.96

4 LENG BENG KWEK 453,000 0.86

5 QUEEN STREET NOMINEES LTD NO.6 - NZCSD 222,600 0.42

6 NZX WT NOMINEES LIMITED 211,616 0.40

7 KAY HONG CHIAM 211,324 0.40

8 ASB NOMINEES LIMITED 130,446 0.25

9 ALAN DAVID WHITE 110,130 0.21

10 SKY HILL LIMITED 95,169 0.18

11 JENNIFER GAYE SIMPSON 43,000 0.08

12 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 43,000 0.08

13 NZX WT NOMINEES LIMITED 38,894 0.07

14 HAMISH ARTHUR JAMIESON 32,500 0.06

15 HOWARD CEDRIC ZINGEL 31,592 0.06

16 AOTEAROA RENTAL ENTERPRISES LIMITED 30,720 0.06

17 ARIE DEKKER & LEANNE KATHERINE WALKER 30,400 0.06

18 ROGER EDWARD HAYWARD & SUSAN ELIZABETH HAYWARD 28,909 0.05

19 AIKEN & ASSOCIATES LIMITED 23,593 0.04

20 SEA AND PEAK EQUITIES LIMITED 23,400 0.04


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


HOLDINGS SIZE – ORDINARY SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 363 111,522 0.11

500 - 999 222 152,253 0.14

1,000 - 1,999 141 201,215 0.19

2,000 - 4,999 128 382,643 0.36

5,000 - 9,999 57 397,561 0.38

10,000 - 49,999 53 1,019,822 0.97

50,000 - 99,999 10 751,579 0.71

100,000 - 499,999 15 2,741,812 2.60

500,000 - 999,999 1 568,436 0.54

1,000,000 Over 4 99,251,447 94.01

Rounding -0.01

Total 994 105,578,290 100.00



HOLDINGS SIZE – REDEEMABLE PREFERENCE SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 72 16,321 0.03

500 - 999 21 14,687 0.03

1,000 - 1,999 22 29,795 0.06

2,000 - 4,999 5 16,603 0.03

5,000 - 9,999 3 20,560 0.04

10,000 - 49,999 15 384,427 0.73

50,000 - 99,999 1 95,169 0.18

100,000 - 499,999 6 1,339,116 2.54

500,000 - 999,999 0 0 0.00

1,000,000 Over 3 50,822,865 96.37

Rounding -0.01

Total 148 52,739,543 100.00





- 1 -

REGULATORY DISCLOSURES


20 LARGEST ORDINARY SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c)


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 88,520,974 83.84

2 ACCIDENT COMPENSATION CORPORATION - NZCSD 7,712,800 7.31

3 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,924,781 1.82

4 CITIBANK NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,092,892 1.04

5 NZX WT NOMINEES LIMITED 568,436 0.54

6 NEW ZEALAND DEPOSITORY NOMINEE LIMITED 353,254 0.33

7 CUSTODIAL SERVICES LIMITED 335,500 0.32

8 NZX WT NOMINEES LIMITED 286,670 0.27

9 CUSTODIAL SERVICES LIMITED 193,854 0.18

10 ASB NOMINEES LIMITED 182,500 0.17

11 GEOK LOO GOH 168,002 0.16

12 WEI-YONG QIAN 165,000 0.16

13 ROGER WILLIAM CLARK 157,000 0.15

14 SITA SINGH 151,000 0.14

15 RICHARD ALEXANDER COUTTS 150,350 0.14

16 HOWARD CEDRIC ZINGEL 139,915 0.13

17 ANORCO HOLDINGS LIMITED 120,800 0.11

18 IAN ALASTAIR CORMACK & RACHELLE DINA ROSE CORMACK 115,633 0.11

19 ASB NOMINEES LIMITED 112,334 0.11

20 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 110,000 0.10


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


20 LARGEST REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c))


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 48,169,766 91.34

2 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,620,300 3.07

3 ACCIDENT COMPENSATION CORPORATION - NZCSD 1,032,799 1.96

4 LENG BENG KWEK 453,000 0.86

5 QUEEN STREET NOMINEES LTD NO.6 - NZCSD 222,600 0.42

6 NZX WT NOMINEES LIMITED 211,616 0.40

7 KAY HONG CHIAM 211,324 0.40

8 ASB NOMINEES LIMITED 130,446 0.25

9 ALAN DAVID WHITE 110,130 0.21

10 SKY HILL LIMITED 95,169 0.18

11 JENNIFER GAYE SIMPSON 43,000 0.08

12 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 43,000 0.08

13 NZX WT NOMINEES LIMITED 38,894 0.07

14 HAMISH ARTHUR JAMIESON 32,500 0.06

15 HOWARD CEDRIC ZINGEL 31,592 0.06

16 AOTEAROA RENTAL ENTERPRISES LIMITED 30,720 0.06

17 ARIE DEKKER & LEANNE KATHERINE WALKER 30,400 0.06

18 ROGER EDWARD HAYWARD & SUSAN ELIZABETH HAYWARD 28,909 0.05

19 AIKEN & ASSOCIATES LIMITED 23,593 0.04

20 SEA AND PEAK EQUITIES LIMITED 23,400 0.04


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


HOLDINGS SIZE – ORDINARY SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 363 111,522 0.11

500 - 999 222 152,253 0.14

1,000 - 1,999 141 201,215 0.19

2,000 - 4,999 128 382,643 0.36

5,000 - 9,999 57 397,561 0.38

10,000 - 49,999 53 1,019,822 0.97

50,000 - 99,999 10 751,579 0.71

100,000 - 499,999 15 2,741,812 2.60

500,000 - 999,999 1 568,436 0.54

1,000,000 Over 4 99,251,447 94.01

Rounding -0.01

Total 994 105,578,290 100.00



HOLDINGS SIZE – REDEEMABLE PREFERENCE SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 72 16,321 0.03

500 - 999 21 14,687 0.03

1,000 - 1,999 22 29,795 0.06

2,000 - 4,999 5 16,603 0.03

5,000 - 9,999 3 20,560 0.04

10,000 - 49,999 15 384,427 0.73

50,000 - 99,999 1 95,169 0.18

100,000 - 499,999 6 1,339,116 2.54

500,000 - 999,999 0 0 0.00

1,000,000 Over 3 50,822,865 96.37

Rounding -0.01

Total 148 52,739,543 100.00





- 1 -

REGULATORY DISCLOSURES


20 LARGEST ORDINARY SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c)


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 88,520,974 83.84

2 ACCIDENT COMPENSATION CORPORATION - NZCSD 7,712,800 7.31

3 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,924,781 1.82

4 CITIBANK NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,092,892 1.04

5 NZX WT NOMINEES LIMITED 568,436 0.54

6 NEW ZEALAND DEPOSITORY NOMINEE LIMITED 353,254 0.33

7 CUSTODIAL SERVICES LIMITED 335,500 0.32

8 NZX WT NOMINEES LIMITED 286,670 0.27

9 CUSTODIAL SERVICES LIMITED 193,854 0.18

10 ASB NOMINEES LIMITED 182,500 0.17

11 GEOK LOO GOH 168,002 0.16

12 WEI-YONG QIAN 165,000 0.16

13 ROGER WILLIAM CLARK 157,000 0.15

14 SITA SINGH 151,000 0.14

15 RICHARD ALEXANDER COUTTS 150,350 0.14

16 HOWARD CEDRIC ZINGEL 139,915 0.13

17 ANORCO HOLDINGS LIMITED 120,800 0.11

18 IAN ALASTAIR CORMACK & RACHELLE DINA ROSE CORMACK 115,633 0.11

19 ASB NOMINEES LIMITED 112,334 0.11

20 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 110,000 0.10


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


20 LARGEST REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c))


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 48,169,766 91.34

2 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,620,300 3.07

3 ACCIDENT COMPENSATION CORPORATION - NZCSD 1,032,799 1.96

4 LENG BENG KWEK 453,000 0.86

5 QUEEN STREET NOMINEES LTD NO.6 - NZCSD 222,600 0.42

6 NZX WT NOMINEES LIMITED 211,616 0.40

7 KAY HONG CHIAM 211,324 0.40

8 ASB NOMINEES LIMITED 130,446 0.25

9 ALAN DAVID WHITE 110,130 0.21

10 SKY HILL LIMITED 95,169 0.18

11 JENNIFER GAYE SIMPSON 43,000 0.08

12 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 43,000 0.08

13 NZX WT NOMINEES LIMITED 38,894 0.07

14 HAMISH ARTHUR JAMIESON 32,500 0.06

15 HOWARD CEDRIC ZINGEL 31,592 0.06

16 AOTEAROA RENTAL ENTERPRISES LIMITED 30,720 0.06

17 ARIE DEKKER & LEANNE KATHERINE WALKER 30,400 0.06

18 ROGER EDWARD HAYWARD & SUSAN ELIZABETH HAYWARD 28,909 0.05

19 AIKEN & ASSOCIATES LIMITED 23,593 0.04

20 SEA AND PEAK EQUITIES LIMITED 23,400 0.04


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


HOLDINGS SIZE – ORDINARY SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 363 111,522 0.11

500 - 999 222 152,253 0.14

1,000 - 1,999 141 201,215 0.19

2,000 - 4,999 128 382,643 0.36

5,000 - 9,999 57 397,561 0.38

10,000 - 49,999 53 1,019,822 0.97

50,000 - 99,999 10 751,579 0.71

100,000 - 499,999 15 2,741,812 2.60

500,000 - 999,999 1 568,436 0.54

1,000,000 Over 4 99,251,447 94.01

Rounding -0.01

Total 994 105,578,290 100.00



HOLDINGS SIZE – REDEEMABLE PREFERENCE SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 72 16,321 0.03

500 - 999 21 14,687 0.03

1,000 - 1,999 22 29,795 0.06

2,000 - 4,999 5 16,603 0.03

5,000 - 9,999 3 20,560 0.04

10,000 - 49,999 15 384,427 0.73

50,000 - 99,999 1 95,169 0.18

100,000 - 499,999 6 1,339,116 2.54

500,000 - 999,999 0 0 0.00

1,000,000 Over 3 50,822,865 96.37

Rounding -0.01

Total 148 52,739,543 100.00





- 1 -

REGULATORY DISCLOSURES


20 LARGEST ORDINARY SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c)


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 88,520,974 83.84

2 ACCIDENT COMPENSATION CORPORATION - NZCSD 7,712,800 7.31

3 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,924,781 1.82

4 CITIBANK NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,092,892 1.04

5 NZX WT NOMINEES LIMITED 568,436 0.54

6 NEW ZEALAND DEPOSITORY NOMINEE LIMITED 353,254 0.33

7 CUSTODIAL SERVICES LIMITED 335,500 0.32

8 NZX WT NOMINEES LIMITED 286,670 0.27

9 CUSTODIAL SERVICES LIMITED 193,854 0.18

10 ASB NOMINEES LIMITED 182,500 0.17

11 GEOK LOO GOH 168,002 0.16

12 WEI-YONG QIAN 165,000 0.16

13 ROGER WILLIAM CLARK 157,000 0.15

14 SITA SINGH 151,000 0.14

15 RICHARD ALEXANDER COUTTS 150,350 0.14

16 HOWARD CEDRIC ZINGEL 139,915 0.13

17 ANORCO HOLDINGS LIMITED 120,800 0.11

18 IAN ALASTAIR CORMACK & RACHELLE DINA ROSE CORMACK 115,633 0.11

19 ASB NOMINEES LIMITED 112,334 0.11

20 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 110,000 0.10


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


20 LARGEST REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026) (Listing Rule 3.7.1 c))


Rank Shareholder No. of

Securities

%

1. CDL HOTELS HOLDINGS NEW ZEALAND LIMITED 48,169,766 91.34

2 HSBC NOMINEES (NEW ZEALAND) LIMITED - NZCSD 1,620,300 3.07

3 ACCIDENT COMPENSATION CORPORATION - NZCSD 1,032,799 1.96

4 LENG BENG KWEK 453,000 0.86

5 QUEEN STREET NOMINEES LTD NO.6 - NZCSD 222,600 0.42

6 NZX WT NOMINEES LIMITED 211,616 0.40

7 KAY HONG CHIAM 211,324 0.40

8 ASB NOMINEES LIMITED 130,446 0.25

9 ALAN DAVID WHITE 110,130 0.21

10 SKY HILL LIMITED 95,169 0.18

11 JENNIFER GAYE SIMPSON 43,000 0.08

12 THEODORE JOHN VAN GELDERMALSEN & MARGARET GAY FREEMANTLE 43,000 0.08

13 NZX WT NOMINEES LIMITED 38,894 0.07

14 HAMISH ARTHUR JAMIESON 32,500 0.06

15 HOWARD CEDRIC ZINGEL 31,592 0.06

16 AOTEAROA RENTAL ENTERPRISES LIMITED 30,720 0.06

17 ARIE DEKKER & LEANNE KATHERINE WALKER 30,400 0.06

18 ROGER EDWARD HAYWARD & SUSAN ELIZABETH HAYWARD 28,909 0.05

19 AIKEN & ASSOCIATES LIMITED 23,593 0.04

20 SEA AND PEAK EQUITIES LIMITED 23,400 0.04


NZCSD is the New Zealand Central Securities Depositary and provides a custodial depositary service to its clients and does not have

a beneficial interest in the shares held in its name.


HOLDINGS SIZE – ORDINARY SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 363 111,522 0.11

500 - 999 222 152,253 0.14

1,000 - 1,999 141 201,215 0.19

2,000 - 4,999 128 382,643 0.36

5,000 - 9,999 57 397,561 0.38

10,000 - 49,999 53 1,019,822 0.97

50,000 - 99,999 10 751,579 0.71

100,000 - 499,999 15 2,741,812 2.60

500,000 - 999,999 1 568,436 0.54

1,000,000 Over 4 99,251,447 94.01

Rounding -0.01

Total 994 105,578,290 100.00



HOLDINGS SIZE – REDEEMABLE PREFERENCE SHARES (as at 2 March 2026)


Range Total Holders Number of shares Percentage of Issued Capital


1 - 499 72 16,321 0.03

500 - 999 21 14,687 0.03

1,000 - 1,999 22 29,795 0.06

2,000 - 4,999 5 16,603 0.03

5,000 - 9,999 3 20,560 0.04

10,000 - 49,999 15 384,427 0.73

50,000 - 99,999 1 95,169 0.18

100,000 - 499,999 6 1,339,116 2.54

500,000 - 999,999 0 0 0.00

1,000,000 Over 3 50,822,865 96.37

Rounding -0.01

Total 148 52,739,543 100.00


MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | REG 2


- 2 -


DOMICILE OF ORDINARY SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 920 103,854,567 98.37

Overseas holders 74 1,723,723 1.63

Total 994 105,578,290 100.00



DOMICILE OF REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 136 51,924,515 98.45

Overseas holders 12 815,028 1.54

Total 148 52,739,543 100.00




SUBSTANTIAL PRODUCT HOLDERS


According to notices given to the Company under the Financial Markets Conduct Act 2013, as at 2 March 2026, the substantial product holders in the Company

are noted below:



Securities Class %

CDL Hotels Holdings New Zealand Limited 88,520,974 Ordinary Shares 83.84%

Accident Compensation Corporation 7,712.800 Ordinary Shares 7.31%



CDL Hotels Holdings New Zealand Limited is a wholly owned subsidiary of Millennium & Copthorne Hotels Limited (formerly Millennium & Copthorne Hotels plc).

As at 2 March 2026, the total number of issued voting securities of Millennium & Copthorne Hotels New Zealand Limited (all of which are ordinary shares) was

105,578,290. The Company holds 99,547 repurchased ordinary shares as treasury stock.

The total number of non-voting redeemable preference shares was 52,739,543. As these securities are non-voting securities, there is no requirement to provide

substantial product holder notices.


STATUTORY INFORMATION


DIRECTORS (section 211 (1)(i) Companies Act 1993)

As at 31 December 2025, the Company’s Directors were Messrs. C Sim, SNB Harrison, K Hangchi, ES Kwek, GA McKenzie and Ms. LS Preston. Messrs.

Harrison, Hangchi and Kwek were appointed by Millennium & Copthorne Hotels Limited.


The gender breakdown of the Board at balance date was 5 male directors, 1 female director and 0 gender diverse directors. (2024: 5 male directors, 1 female

director and 0 gender diverse directors). MCK currently has 3 female, 4 male and 0 gender diverse officers (2024: 3 female, 5 male and 0 gender diverse officers).


INTERESTS REGISTER (sections 189 (1) (c) and 211(1)(e) Companies Act 1993)

The Company maintains an Interests Register as required under the Companies Act 1993. For the period under review, the following entries were recorded:


USE OF COMPANY INFORMATION (section 145 Companies Act 1993)

During 2025, the Board did not receive any notices from any Directors of the Company requesting the use of company information which they would have received

in their capacity as Directors which would not otherwise have been available to them.


SHARE DEALING (section 148, Companies Act 1993)

No share dealings by Directors occurred during 2025.


DIRECTORS’ AND ASSOCIATED PERSONS SHAREHOLDINGS (as at 31 December 2025)

Director 2024 2025

Colin Sim Nil Nil

Kevin Hangchi Nil Nil

Stuart Harrison Nil Nil

Eik Sheng Kwek Nil Nil

Graham McKenzie Nil Nil

Leslie Preston Nil Nil




- 2 -


DOMICILE OF ORDINARY SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 920 103,854,567 98.37

Overseas holders 74 1,723,723 1.63

Total 994 105,578,290 100.00



DOMICILE OF REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 136 51,924,515 98.45

Overseas holders 12 815,028 1.54

Total 148 52,739,543 100.00




SUBSTANTIAL PRODUCT HOLDERS


According to notices given to the Company under the Financial Markets Conduct Act 2013, as at 2 March 2026, the substantial product holders in the Company

are noted below:



Securities Class %

CDL Hotels Holdings New Zealand Limited 88,520,974 Ordinary Shares 83.84%

Accident Compensation Corporation 7,712.800 Ordinary Shares 7.31%



CDL Hotels Holdings New Zealand Limited is a wholly owned subsidiary of Millennium & Copthorne Hotels Limited (formerly Millennium & Copthorne Hotels plc).

As at 2 March 2026, the total number of issued voting securities of Millennium & Copthorne Hotels New Zealand Limited (all of which are ordinary shares) was

105,578,290. The Company holds 99,547 repurchased ordinary shares as treasury stock.

The total number of non-voting redeemable preference shares was 52,739,543. As these securities are non-voting securities, there is no requirement to provide

substantial product holder notices.


STATUTORY INFORMATION


DIRECTORS (section 211 (1)(i) Companies Act 1993)

As at 31 December 2025, the Company’s Directors were Messrs. C Sim, SNB Harrison, K Hangchi, ES Kwek, GA McKenzie and Ms. LS Preston. Messrs.

Harrison, Hangchi and Kwek were appointed by Millennium & Copthorne Hotels Limited.


The gender breakdown of the Board at balance date was 5 male directors, 1 female director and 0 gender diverse directors. (2024: 5 male directors, 1 female

director and 0 gender diverse directors). MCK currently has 3 female, 4 male and 0 gender diverse officers (2024: 3 female, 5 male and 0 gender diverse officers).


INTERESTS REGISTER (sections 189 (1) (c) and 211(1)(e) Companies Act 1993)

The Company maintains an Interests Register as required under the Companies Act 1993. For the period under review, the following entries were recorded:


USE OF COMPANY INFORMATION (section 145 Companies Act 1993)

During 2025, the Board did not receive any notices from any Directors of the Company requesting the use of company information which they would have received

in their capacity as Directors which would not otherwise have been available to them.


SHARE DEALING (section 148, Companies Act 1993)

No share dealings by Directors occurred during 2025.


DIRECTORS’ AND ASSOCIATED PERSONS SHAREHOLDINGS (as at 31 December 2025)

Director 2024 2025

Colin Sim Nil Nil

Kevin Hangchi Nil Nil

Stuart Harrison Nil Nil

Eik Sheng Kwek Nil Nil

Graham McKenzie Nil Nil

Leslie Preston Nil Nil




- 2 -


DOMICILE OF ORDINARY SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 920 103,854,567 98.37

Overseas holders 74 1,723,723 1.63

Total 994 105,578,290 100.00



DOMICILE OF REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 136 51,924,515 98.45

Overseas holders 12 815,028 1.54

Total 148 52,739,543 100.00




SUBSTANTIAL PRODUCT HOLDERS


According to notices given to the Company under the Financial Markets Conduct Act 2013, as at 2 March 2026, the substantial product holders in the Company

are noted below:



Securities Class %

CDL Hotels Holdings New Zealand Limited 88,520,974 Ordinary Shares 83.84%

Accident Compensation Corporation 7,712.800 Ordinary Shares 7.31%



CDL Hotels Holdings New Zealand Limited is a wholly owned subsidiary of Millennium & Copthorne Hotels Limited (formerly Millennium & Copthorne Hotels plc).

As at 2 March 2026, the total number of issued voting securities of Millennium & Copthorne Hotels New Zealand Limited (all of which are ordinary shares) was

105,578,290. The Company holds 99,547 repurchased ordinary shares as treasury stock.

The total number of non-voting redeemable preference shares was 52,739,543. As these securities are non-voting securities, there is no requirement to provide

substantial product holder notices.


STATUTORY INFORMATION


DIRECTORS (section 211 (1)(i) Companies Act 1993)

As at 31 December 2025, the Company’s Directors were Messrs. C Sim, SNB Harrison, K Hangchi, ES Kwek, GA McKenzie and Ms. LS Preston. Messrs.

Harrison, Hangchi and Kwek were appointed by Millennium & Copthorne Hotels Limited.


The gender breakdown of the Board at balance date was 5 male directors, 1 female director and 0 gender diverse directors. (2024: 5 male directors, 1 female

director and 0 gender diverse directors). MCK currently has 3 female, 4 male and 0 gender diverse officers (2024: 3 female, 5 male and 0 gender diverse officers).


INTERESTS REGISTER (sections 189 (1) (c) and 211(1)(e) Companies Act 1993)

The Company maintains an Interests Register as required under the Companies Act 1993. For the period under review, the following entries were recorded:


USE OF COMPANY INFORMATION (section 145 Companies Act 1993)

During 2025, the Board did not receive any notices from any Directors of the Company requesting the use of company information which they would have received

in their capacity as Directors which would not otherwise have been available to them.


SHARE DEALING (section 148, Companies Act 1993)

No share dealings by Directors occurred during 2025.


DIRECTORS’ AND ASSOCIATED PERSONS SHAREHOLDINGS (as at 31 December 2025)

Director 2024 2025

Colin Sim Nil Nil

Kevin Hangchi Nil Nil

Stuart Harrison Nil Nil

Eik Sheng Kwek Nil Nil

Graham McKenzie Nil Nil

Leslie Preston Nil Nil




- 2 -


DOMICILE OF ORDINARY SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 920 103,854,567 98.37

Overseas holders 74 1,723,723 1.63

Total 994 105,578,290 100.00



DOMICILE OF REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 136 51,924,515 98.45

Overseas holders 12 815,028 1.54

Total 148 52,739,543 100.00




SUBSTANTIAL PRODUCT HOLDERS


According to notices given to the Company under the Financial Markets Conduct Act 2013, as at 2 March 2026, the substantial product holders in the Company

are noted below:



Securities Class %

CDL Hotels Holdings New Zealand Limited 88,520,974 Ordinary Shares 83.84%

Accident Compensation Corporation 7,712.800 Ordinary Shares 7.31%



CDL Hotels Holdings New Zealand Limited is a wholly owned subsidiary of Millennium & Copthorne Hotels Limited (formerly Millennium & Copthorne Hotels plc).

As at 2 March 2026, the total number of issued voting securities of Millennium & Copthorne Hotels New Zealand Limited (all of which are ordinary shares) was

105,578,290. The Company holds 99,547 repurchased ordinary shares as treasury stock.

The total number of non-voting redeemable preference shares was 52,739,543. As these securities are non-voting securities, there is no requirement to provide

substantial product holder notices.


STATUTORY INFORMATION


DIRECTORS (section 211 (1)(i) Companies Act 1993)

As at 31 December 2025, the Company’s Directors were Messrs. C Sim, SNB Harrison, K Hangchi, ES Kwek, GA McKenzie and Ms. LS Preston. Messrs.

Harrison, Hangchi and Kwek were appointed by Millennium & Copthorne Hotels Limited.


The gender breakdown of the Board at balance date was 5 male directors, 1 female director and 0 gender diverse directors. (2024: 5 male directors, 1 female

director and 0 gender diverse directors). MCK currently has 3 female, 4 male and 0 gender diverse officers (2024: 3 female, 5 male and 0 gender diverse officers).


INTERESTS REGISTER (sections 189 (1) (c) and 211(1)(e) Companies Act 1993)

The Company maintains an Interests Register as required under the Companies Act 1993. For the period under review, the following entries were recorded:


USE OF COMPANY INFORMATION (section 145 Companies Act 1993)

During 2025, the Board did not receive any notices from any Directors of the Company requesting the use of company information which they would have received

in their capacity as Directors which would not otherwise have been available to them.


SHARE DEALING (section 148, Companies Act 1993)

No share dealings by Directors occurred during 2025.


DIRECTORS’ AND ASSOCIATED PERSONS SHAREHOLDINGS (as at 31 December 2025)

Director 2024 2025

Colin Sim Nil Nil

Kevin Hangchi Nil Nil

Stuart Harrison Nil Nil

Eik Sheng Kwek Nil Nil

Graham McKenzie Nil Nil

Leslie Preston Nil Nil




- 2 -


DOMICILE OF ORDINARY SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 920 103,854,567 98.37

Overseas holders 74 1,723,723 1.63

Total 994 105,578,290 100.00



DOMICILE OF REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 136 51,924,515 98.45

Overseas holders 12 815,028 1.54

Total 148 52,739,543 100.00




SUBSTANTIAL PRODUCT HOLDERS


According to notices given to the Company under the Financial Markets Conduct Act 2013, as at 2 March 2026, the substantial product holders in the Company

are noted below:



Securities Class %

CDL Hotels Holdings New Zealand Limited 88,520,974 Ordinary Shares 83.84%

Accident Compensation Corporation 7,712.800 Ordinary Shares 7.31%



CDL Hotels Holdings New Zealand Limited is a wholly owned subsidiary of Millennium & Copthorne Hotels Limited (formerly Millennium & Copthorne Hotels plc).

As at 2 March 2026, the total number of issued voting securities of Millennium & Copthorne Hotels New Zealand Limited (all of which are ordinary shares) was

105,578,290. The Company holds 99,547 repurchased ordinary shares as treasury stock.

The total number of non-voting redeemable preference shares was 52,739,543. As these securities are non-voting securities, there is no requirement to provide

substantial product holder notices.


STATUTORY INFORMATION


DIRECTORS (section 211 (1)(i) Companies Act 1993)

As at 31 December 2025, the Company’s Directors were Messrs. C Sim, SNB Harrison, K Hangchi, ES Kwek, GA McKenzie and Ms. LS Preston. Messrs.

Harrison, Hangchi and Kwek were appointed by Millennium & Copthorne Hotels Limited.


The gender breakdown of the Board at balance date was 5 male directors, 1 female director and 0 gender diverse directors. (2024: 5 male directors, 1 female

director and 0 gender diverse directors). MCK currently has 3 female, 4 male and 0 gender diverse officers (2024: 3 female, 5 male and 0 gender diverse officers).


INTERESTS REGISTER (sections 189 (1) (c) and 211(1)(e) Companies Act 1993)

The Company maintains an Interests Register as required under the Companies Act 1993. For the period under review, the following entries were recorded:


USE OF COMPANY INFORMATION (section 145 Companies Act 1993)

During 2025, the Board did not receive any notices from any Directors of the Company requesting the use of company information which they would have received

in their capacity as Directors which would not otherwise have been available to them.


SHARE DEALING (section 148, Companies Act 1993)

No share dealings by Directors occurred during 2025.


DIRECTORS’ AND ASSOCIATED PERSONS SHAREHOLDINGS (as at 31 December 2025)

Director 2024 2025

Colin Sim Nil Nil

Kevin Hangchi Nil Nil

Stuart Harrison Nil Nil

Eik Sheng Kwek Nil Nil

Graham McKenzie Nil Nil

Leslie Preston Nil Nil




- 2 -


DOMICILE OF ORDINARY SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 920 103,854,567 98.37

Overseas holders 74 1,723,723 1.63

Total 994 105,578,290 100.00



DOMICILE OF REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 136 51,924,515 98.45

Overseas holders 12 815,028 1.54

Total 148 52,739,543 100.00




SUBSTANTIAL PRODUCT HOLDERS


According to notices given to the Company under the Financial Markets Conduct Act 2013, as at 2 March 2026, the substantial product holders in the Company

are noted below:



Securities Class %

CDL Hotels Holdings New Zealand Limited 88,520,974 Ordinary Shares 83.84%

Accident Compensation Corporation 7,712.800 Ordinary Shares 7.31%



CDL Hotels Holdings New Zealand Limited is a wholly owned subsidiary of Millennium & Copthorne Hotels Limited (formerly Millennium & Copthorne Hotels plc).

As at 2 March 2026, the total number of issued voting securities of Millennium & Copthorne Hotels New Zealand Limited (all of which are ordinary shares) was

105,578,290. The Company holds 99,547 repurchased ordinary shares as treasury stock.

The total number of non-voting redeemable preference shares was 52,739,543. As these securities are non-voting securities, there is no requirement to provide

substantial product holder notices.


STATUTORY INFORMATION


DIRECTORS (section 211 (1)(i) Companies Act 1993)

As at 31 December 2025, the Company’s Directors were Messrs. C Sim, SNB Harrison, K Hangchi, ES Kwek, GA McKenzie and Ms. LS Preston. Messrs.

Harrison, Hangchi and Kwek were appointed by Millennium & Copthorne Hotels Limited.


The gender breakdown of the Board at balance date was 5 male directors, 1 female director and 0 gender diverse directors. (2024: 5 male directors, 1 female

director and 0 gender diverse directors). MCK currently has 3 female, 4 male and 0 gender diverse officers (2024: 3 female, 5 male and 0 gender diverse officers).


INTERESTS REGISTER (sections 189 (1) (c) and 211(1)(e) Companies Act 1993)

The Company maintains an Interests Register as required under the Companies Act 1993. For the period under review, the following entries were recorded:


USE OF COMPANY INFORMATION (section 145 Companies Act 1993)

During 2025, the Board did not receive any notices from any Directors of the Company requesting the use of company information which they would have received

in their capacity as Directors which would not otherwise have been available to them.


SHARE DEALING (section 148, Companies Act 1993)

No share dealings by Directors occurred during 2025.


DIRECTORS’ AND ASSOCIATED PERSONS SHAREHOLDINGS (as at 31 December 2025)

Director 2024 2025

Colin Sim Nil Nil

Kevin Hangchi Nil Nil

Stuart Harrison Nil Nil

Eik Sheng Kwek Nil Nil

Graham McKenzie Nil Nil

Leslie Preston Nil Nil




- 2 -


DOMICILE OF ORDINARY SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 920 103,854,567 98.37

Overseas holders 74 1,723,723 1.63

Total 994 105,578,290 100.00



DOMICILE OF REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 136 51,924,515 98.45

Overseas holders 12 815,028 1.54

Total 148 52,739,543 100.00




SUBSTANTIAL PRODUCT HOLDERS


According to notices given to the Company under the Financial Markets Conduct Act 2013, as at 2 March 2026, the substantial product holders in the Company

are noted below:



Securities Class %

CDL Hotels Holdings New Zealand Limited 88,520,974 Ordinary Shares 83.84%

Accident Compensation Corporation 7,712.800 Ordinary Shares 7.31%



CDL Hotels Holdings New Zealand Limited is a wholly owned subsidiary of Millennium & Copthorne Hotels Limited (formerly Millennium & Copthorne Hotels plc).

As at 2 March 2026, the total number of issued voting securities of Millennium & Copthorne Hotels New Zealand Limited (all of which are ordinary shares) was

105,578,290. The Company holds 99,547 repurchased ordinary shares as treasury stock.

The total number of non-voting redeemable preference shares was 52,739,543. As these securities are non-voting securities, there is no requirement to provide

substantial product holder notices.


STATUTORY INFORMATION


DIRECTORS (section 211 (1)(i) Companies Act 1993)

As at 31 December 2025, the Company’s Directors were Messrs. C Sim, SNB Harrison, K Hangchi, ES Kwek, GA McKenzie and Ms. LS Preston. Messrs.

Harrison, Hangchi and Kwek were appointed by Millennium & Copthorne Hotels Limited.


The gender breakdown of the Board at balance date was 5 male directors, 1 female director and 0 gender diverse directors. (2024: 5 male directors, 1 female

director and 0 gender diverse directors). MCK currently has 3 female, 4 male and 0 gender diverse officers (2024: 3 female, 5 male and 0 gender diverse officers).


INTERESTS REGISTER (sections 189 (1) (c) and 211(1)(e) Companies Act 1993)

The Company maintains an Interests Register as required under the Companies Act 1993. For the period under review, the following entries were recorded:


USE OF COMPANY INFORMATION (section 145 Companies Act 1993)

During 2025, the Board did not receive any notices from any Directors of the Company requesting the use of company information which they would have received

in their capacity as Directors which would not otherwise have been available to them.


SHARE DEALING (section 148, Companies Act 1993)

No share dealings by Directors occurred during 2025.


DIRECTORS’ AND ASSOCIATED PERSONS SHAREHOLDINGS (as at 31 December 2025)

Director 2024 2025

Colin Sim Nil Nil

Kevin Hangchi Nil Nil

Stuart Harrison Nil Nil

Eik Sheng Kwek Nil Nil

Graham McKenzie Nil Nil

Leslie Preston Nil Nil




- 2 -


DOMICILE OF ORDINARY SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 920 103,854,567 98.37

Overseas holders 74 1,723,723 1.63

Total 994 105,578,290 100.00



DOMICILE OF REDEEMABLE PREFERENCE SHAREHOLDERS (as at 2 March 2026)


Number Number of shares Percentage of Issued Capital


New Zealand 136 51,924,515 98.45

Overseas holders 12 815,028 1.54

Total 148 52,739,543 100.00




SUBSTANTIAL PRODUCT HOLDERS


According to notices given to the Company under the Financial Markets Conduct Act 2013, as at 2 March 2026, the substantial product holders in the Company

are noted below:



Securities Class %

CDL Hotels Holdings New Zealand Limited 88,520,974 Ordinary Shares 83.84%

Accident Compensation Corporation 7,712.800 Ordinary Shares 7.31%



CDL Hotels Holdings New Zealand Limited is a wholly owned subsidiary of Millennium & Copthorne Hotels Limited (formerly Millennium & Copthorne Hotels plc).

As at 2 March 2026, the total number of issued voting securities of Millennium & Copthorne Hotels New Zealand Limited (all of which are ordinary shares) was

105,578,290. The Company holds 99,547 repurchased ordinary shares as treasury stock.

The total number of non-voting redeemable preference shares was 52,739,543. As these securities are non-voting securities, there is no requirement to provide

substantial product holder notices.


STATUTORY INFORMATION


DIRECTORS (section 211 (1)(i) Companies Act 1993)

As at 31 December 2025, the Company’s Directors were Messrs. C Sim, SNB Harrison, K Hangchi, ES Kwek, GA McKenzie and Ms. LS Preston. Messrs.

Harrison, Hangchi and Kwek were appointed by Millennium & Copthorne Hotels Limited.


The gender breakdown of the Board at balance date was 5 male directors, 1 female director and 0 gender diverse directors. (2024: 5 male directors, 1 female

director and 0 gender diverse directors). MCK currently has 3 female, 4 male and 0 gender diverse officers (2024: 3 female, 5 male and 0 gender diverse officers).


INTERESTS REGISTER (sections 189 (1) (c) and 211(1)(e) Companies Act 1993)

The Company maintains an Interests Register as required under the Companies Act 1993. For the period under review, the following entries were recorded:


USE OF COMPANY INFORMATION (section 145 Companies Act 1993)

During 2025, the Board did not receive any notices from any Directors of the Company requesting the use of company information which they would have received

in their capacity as Directors which would not otherwise have been available to them.


SHARE DEALING (section 148, Companies Act 1993)

No share dealings by Directors occurred during 2025.


DIRECTORS’ AND ASSOCIATED PERSONS SHAREHOLDINGS (as at 31 December 2025)

Director 2024 2025

Colin Sim Nil Nil

Kevin Hangchi Nil Nil

Stuart Harrison Nil Nil

Eik Sheng Kwek Nil Nil

Graham McKenzie Nil Nil

Leslie Preston Nil Nil


DIRECTORS’ AND ASSOCIATED PERSONS SHAREHOLDINGS (as at 31 December 2025)

REG 3 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025


- 3 -


REMUNERATION (section 161 and 211(1)(f), Companies Act 1993)

The total remuneration and value of other benefits earned by each of the Directors of the Company for the year ending 31 December 2025 was:

Director Remuneration

C Sim 97,000

K Hangchi 60,000

SNB Harrison (*) 641,990

ES Kwek (*) Nil

GA McKenzie 67,000

LS Preston 69,000

(*)Mr. Kwek is the Executive Director of Millennium & Copthorne Hotels Limited. Mr. Kwek does not receive remuneration as a director of the company and Mr.

Harrison did not receive remuneration as a director of any of the Company’s subsidiaries.


INDEMNITY AND INSURANCE (section 162, Companies Act 1993)

In accordance with the Company’s constitution, the Company has insured all its Directors and the Directors of its subsidiaries against liabilities to other parties

(except the Company or a related party of the Company) that may arise from their positions as Directors. The insurance does not cover liabilities arising from

criminal actions.




GENERAL DISCLOSURES OF INTEREST (section 140(2), Companies Act 1993)

As at 31 December 2025, the Directors of the Company have made general disclosures of interest in the following companies:


C SIM


Director of: Autocaps (Aust) Pty Ltd Autocaps Pastoral Division Pty Limited

Builders Recycling Properties Pty Ltd Builders Recycling Operations Pty Ltd Desert Rose Group Pty Limited

Desert Rose Holdings Pty Limited DMM Investments (NSW) Pty Ltd East Quarter Group Pty Ltd

East Quarter Hurstville Pty Limited EQ Equity Pty Ltd EQ Gosford Pty Ltd

EQ Projects Pty Ltd EQ Projects Holdings Pty Ltd EQ Revesby Pty Ltd

EQ Riverside Pty Ltd EQ Zetland Pty Ltd Hurstville NSW Pty Limited

Naxta Pty Ltd New Dale Sim Pty Ltd PBD Phoenix Pty Limited

PCC Devco 1 Pty Limited Phoenix Palm Developments Pty Limited SSK Investments Pty Ltd

SSK Investments No 2 Pty Ltd SSK Investments O/S Pty Ltd TECH5 Australia Pty Ltd

Waterbrook Bayview Pty Ltd Waterbrook Bayview Investment Pty Ltd

Waterbrook Bayview Village Management Pty Ltd West Quarter Hurstville Pty Limited A.C.N. 666 186 750 Pty Ltd




K HANGCHI

Director of: CDL Hotels Holdings New Zealand Limited KIN Holdings Limited

Hong Leong Finance Limited Hong Leong Finance Nominees Pte Ltd Hong Leong Management Services Pte Ltd

Hong Leong Nominees (Private) Limited Millennium Securities Nominees Pte Ltd Millennium Securities Pte Ltd

Pagsan Investments Pte. Ltd Singapore Nominees Private Ltd Sun Yuan Holdings Pte Ltd




SNB HARRISON

Chair of: Waitangi Resort Joint Venture Committee


Director of: All Seasons Hotels & Resorts Ltd Context Securities Ltd

Hospitality Group Ltd Hospitality Leases Ltd Hospitality Services Ltd

Kingsgate Hotels Limited Kingsgate Hotels & Resorts Ltd Kingsgate International Corporation Limited

Marquee Brisbane Hotel Pty. Ltd. Marquee Brisbane Hotel 2 Pty. Ltd. Marquee Hotel Holdings Pty. Ltd.


Marquee Hotel Operations Pty. Ltd. Mayfair Luxury Hotels Limited Millennium & Copthorne NZ Ltd

QINZ (Anzac Avenue) Ltd Quantum Ltd



E

ESS KKwweekk

Chairman / Director / President of: Grand Plaza Hotel Corporation;

Chairman and Director of: Millennium Hotels Italy Holdings srl; Millennium Hotels Palace Management srl; Millennium Hotels Property srl

Director / President of:

Five Star Assurance Inc. , The Philippine Fund Limited

Managing Director of: ATOS Holdings GmbH

President of: Chalon Heritage Hotel Holdings SAS



Director of:

125 OBS (Nominees 1) Limited 125 OBS (Nominees 2) Limited 125 OBS GP Limited

58 High Street Pty Ltd Actas Holdings Pte. Ltd Adelanto Investments Pte. Limited

Aircoa Equity Interests Inc. Aircoa GP Corporation Aircoa LLC

Allinvest Holding Pte. Ltd Allsgate Properties Limited Alphagate Holdings Limited

Androgate Properties Limited Aquarius Properties Pte. Ltd Archyfield Limited

Ascent View Holdings Pte. Ltd Aster Land Development Pte Ltd Atlasgate SG Holdings Pte. Ltd

Atlasgate UK Holdings Pte. Ltd Atlasgate UK Holdings Limited

Avon Wynfield LLC Baynes Investments Pte Ltd Beaumont Properties Limited

Beijing Fortune Hotel Co. Ltd Bellevue Properties Pte. Ltd Bestro Holdings Limited

Biltmore Place Operations Corporation Bloomshine Holdings Limited BOP Luxembourg (125 Obs) 2 SARL

Branbury Investments Ltd Bravogate Holdings SARL Bridge North Limited

Camborne Developments Pte. Ltd Canterbury Riverside Opco Limited Canterbury Riverside Propco Limited

CDL (New York) LLC CDL (NYL) Limited CDL Ace Pte Ltd

CDL Acquisitions Pte. Ltd CDL Aquila Pte. Ltd CDL Arctic Pte. Ltd

CDL Atlantic Pte. Ltd CDL Australia Holdings Pty. Ltd CDL Centroid Pte Ltd

CDL Cityscape Pte Ltd CDL Commercial REIT Management Pte. Ltd CDL Conservo Pte Ltd

CDL Constellation Pte. Ltd CDL Crestview Holdings Pte. Ltd CDL Crown REIT Management Pte. Ltd

CDL Divine Pte Ltd CDL Draco Pte Ltd CDL Entertainment & Leisure Pte. Ltd

CDL Evergreen Pte. Ltd CDL Galliard Grand GP Limited CDL Hotels (Chelsea) Ltd

CDL Hotels (Korea) Ltd CDL Hotels (Malaysia) Sdn. Bhd CDL Hotels (U.K.) Ltd

CDL Hotels Australia Holdings (SG) Pte Ltd CDL Hotels Australia Holdings Pty Ltd CDL Hotels Holdings New Zealand Limited

CDL Hotels Japan Pte. Ltd CDL Hotels USA Inc. CDL Infinity Pte. Ltd

CDL Investments New Zealand Limited CDL Kingtse Pte Ltd CDL Land Pte. Ltd

CDL Libra Commercial Pte. Ltd CDL Libra Pte. Ltd CDL Management Services Pte. Ltd

CDL Netherlands Investments BV CDL Pavona Pte Ltd CDL Pegasus Pte. Ltd

CDL Perseus Pte. Ltd CDL Pisces Commercial Pte. Ltd CDL Pisces Services Residences Pte. Ltd

CDL Polaris Commercial Pte. Ltd CDL Polaris Properties Pte. Ltd CDL Properties BV

CDL Queensray Pte Ltd CDL Real Estate Asset Managers Pte Ltd CDL Real Estate Investment Managers Pte Ltd

CDL Regulus Pte. Ltd CDL Sakura Pte Ltd CDL Selesta Pte Ltd

CDL Shanghai Holdings Pte. Ltd CDL Stellar Pte Ltd CDL Triton Pte Ltd

CDL West 45

th

Street LLC CDL Suzhou Investment Pte. Ltd Central Mall Pte. Ltd

Centro Investment Holding Pte Ltd Centro Property Holding Pte Ltd Chania Holdings Limited

Chicago Hotel Holdings Inc. City Apex Pte. Ltd City Bonsai Pte Ltd

City Boost Pte. Ltd City Century Pte. Ltd City Condominiums Pte. Ltd

City Connected Communities Pte. Ltd City Delta Pte. Ltd City Developments Investments Pte. Ltd

City Developments Realty Limited City Elite Pte. Ltd City Gemini Pte Ltd

City Grand Investments Limited City Hotels Pte Limited City Ikonik Pte. Ltd

Mr Harrison did not receive remuneration as a director of any of the Company’s subsidiaries.



- 3 -


REMUNERATION (section 161 and 211(1)(f), Companies Act 1993)

The total remuneration and value of other benefits earned by each of the Directors of the Company for the year ending 31 December 2025 was:

Director Remuneration

C Sim 97,000

K Hangchi 60,000

SNB Harrison (*) 641,990

ES Kwek (*) Nil

GA McKenzie 67,000

LS Preston 69,000

(*)Mr. Kwek is the Executive Director of Millennium & Copthorne Hotels Limited. Mr. Kwek does not receive remuneration as a director of the company and Mr.

Harrison did not receive remuneration as a director of any of the Company’s subsidiaries.


INDEMNITY AND INSURANCE (section 162, Companies Act 1993)

In accordance with the Company’s constitution, the Company has insured all its Directors and the Directors of its subsidiaries against liabilities to other parties

(except the Company or a related party of the Company) that may arise from their positions as Directors. The insurance does not cover liabilities arising from

criminal actions.




GENERAL DISCLOSURES OF INTEREST (section 140(2), Companies Act 1993)

As at 31 December 2025, the Directors of the Company have made general disclosures of interest in the following companies:


C SIM


Director of: Autocaps (Aust) Pty Ltd Autocaps Pastoral Division Pty Limited

Builders Recycling Properties Pty Ltd Builders Recycling Operations Pty Ltd Desert Rose Group Pty Limited

Desert Rose Holdings Pty Limited DMM Investments (NSW) Pty Ltd East Quarter Group Pty Ltd

East Quarter Hurstville Pty Limited EQ Equity Pty Ltd EQ Gosford Pty Ltd

EQ Projects Pty Ltd EQ Projects Holdings Pty Ltd EQ Revesby Pty Ltd

EQ Riverside Pty Ltd EQ Zetland Pty Ltd Hurstville NSW Pty Limited

Naxta Pty Ltd New Dale Sim Pty Ltd PBD Phoenix Pty Limited

PCC Devco 1 Pty Limited Phoenix Palm Developments Pty Limited SSK Investments Pty Ltd

SSK Investments No 2 Pty Ltd SSK Investments O/S Pty Ltd TECH5 Australia Pty Ltd

Waterbrook Bayview Pty Ltd Waterbrook Bayview Investment Pty Ltd

Waterbrook Bayview Village Management Pty Ltd West Quarter Hurstville Pty Limited A.C.N. 666 186 750 Pty Ltd




K HANGCHI

Director of: CDL Hotels Holdings New Zealand Limited KIN Holdings Limited

Hong Leong Finance Limited Hong Leong Finance Nominees Pte Ltd Hong Leong Management Services Pte Ltd

Hong Leong Nominees (Private) Limited Millennium Securities Nominees Pte Ltd Millennium Securities Pte Ltd

Pagsan Investments Pte. Ltd Singapore Nominees Private Ltd Sun Yuan Holdings Pte Ltd




SNB HARRISON

Chair of: Waitangi Resort Joint Venture Committee


Director of: All Seasons Hotels & Resorts Ltd Context Securities Ltd

Hospitality Group Ltd Hospitality Leases Ltd Hospitality Services Ltd

Kingsgate Hotels Limited Kingsgate Hotels & Resorts Ltd Kingsgate International Corporation Limited

Marquee Brisbane Hotel Pty. Ltd. Marquee Brisbane Hotel 2 Pty. Ltd. Marquee Hotel Holdings Pty. Ltd.


Marquee Hotel Operations Pty. Ltd. Mayfair Luxury Hotels Limited Millennium & Copthorne NZ Ltd

QINZ (Anzac Avenue) Ltd Quantum Ltd



EESS KKwweekk

Chairman / Director / President of: Grand Plaza Hotel Corporation;

Chairman and Director of: Millennium Hotels Italy Holdings srl; Millennium Hotels Palace Management srl; Millennium Hotels Property srl

Director / President of:

Five Star Assurance Inc. , The Philippine Fund Limited

Managing Director of: ATOS Holdings GmbH

President of: Chalon Heritage Hotel Holdings SAS



Director of:

125 OBS (Nominees 1) Limited 125 OBS (Nominees 2) Limited 125 OBS GP Limited

58 High Street Pty Ltd Actas Holdings Pte. Ltd Adelanto Investments Pte. Limited

Aircoa Equity Interests Inc. Aircoa GP Corporation Aircoa LLC

Allinvest Holding Pte. Ltd Allsgate Properties Limited Alphagate Holdings Limited

Androgate Properties Limited Aquarius Properties Pte. Ltd Archyfield Limited

Ascent View Holdings Pte. Ltd Aster Land Development Pte Ltd Atlasgate SG Holdings Pte. Ltd

Atlasgate UK Holdings Pte. Ltd Atlasgate UK Holdings Limited

Avon Wynfield LLC Baynes Investments Pte Ltd Beaumont Properties Limited

Beijing Fortune Hotel Co. Ltd Bellevue Properties Pte. Ltd Bestro Holdings Limited

Biltmore Place Operations Corporation Bloomshine Holdings Limited BOP Luxembourg (125 Obs) 2 SARL

Branbury Investments Ltd Bravogate Holdings SARL Bridge North Limited

Camborne Developments Pte. Ltd Canterbury Riverside Opco Limited Canterbury Riverside Propco Limited

CDL (New York) LLC CDL (NYL) Limited CDL Ace Pte Ltd

CDL Acquisitions Pte. Ltd CDL Aquila Pte. Ltd CDL Arctic Pte. Ltd

CDL Atlantic Pte. Ltd CDL Australia Holdings Pty. Ltd CDL Centroid Pte Ltd

CDL Cityscape Pte Ltd CDL Commercial REIT Management Pte. Ltd CDL Conservo Pte Ltd

CDL Constellation Pte. Ltd CDL Crestview Holdings Pte. Ltd CDL Crown REIT Management Pte. Ltd

CDL Divine Pte Ltd CDL Draco Pte Ltd CDL Entertainment & Leisure Pte. Ltd

CDL Evergreen Pte. Ltd CDL Galliard Grand GP Limited CDL Hotels (Chelsea) Ltd

CDL Hotels (Korea) Ltd CDL Hotels (Malaysia) Sdn. Bhd CDL Hotels (U.K.) Ltd

CDL Hotels Australia Holdings (SG) Pte Ltd CDL Hotels Australia Holdings Pty Ltd CDL Hotels Holdings New Zealand Limited

CDL Hotels Japan Pte. Ltd CDL Hotels USA Inc. CDL Infinity Pte. Ltd

CDL Investments New Zealand Limited CDL Kingtse Pte Ltd CDL Land Pte. Ltd

CDL Libra Commercial Pte. Ltd CDL Libra Pte. Ltd CDL Management Services Pte. Ltd

CDL Netherlands Investments BV CDL Pavona Pte Ltd CDL Pegasus Pte. Ltd

CDL Perseus Pte. Ltd CDL Pisces Commercial Pte. Ltd CDL Pisces Services Residences Pte. Ltd

CDL Polaris Commercial Pte. Ltd CDL Polaris Properties Pte. Ltd CDL Properties BV

CDL Queensray Pte Ltd CDL Real Estate Asset Managers Pte Ltd CDL Real Estate Investment Managers Pte Ltd

CDL Regulus Pte. Ltd CDL Sakura Pte Ltd CDL Selesta Pte Ltd

CDL Shanghai Holdings Pte. Ltd CDL Stellar Pte Ltd CDL Triton Pte Ltd

CDL West 45

th

Street LLC CDL Suzhou Investment Pte. Ltd Central Mall Pte. Ltd

Centro Investment Holding Pte Ltd Centro Property Holding Pte Ltd Chania Holdings Limited

Chicago Hotel Holdings Inc. City Apex Pte. Ltd City Bonsai Pte Ltd

City Boost Pte. Ltd City Century Pte. Ltd City Condominiums Pte. Ltd

City Connected Communities Pte. Ltd City Delta Pte. Ltd City Developments Investments Pte. Ltd

City Developments Realty Limited City Elite Pte. Ltd City Gemini Pte Ltd

City Grand Investments Limited City Hotels Pte Limited City Ikonik Pte. Ltd

The total remuneration and value of other benefits earned by each of the Directors of the Company for the year ending 31 December 2025 was:



- 3 -


REMUNERATION (section 161 and 211(1)(f), Companies Act 1993)

The total remuneration and value of other benefits earned by each of the Directors of the Company for the year ending 31 December 2025 was:

Director Remuneration

C Sim 97,000

K Hangchi 60,000

SNB Harrison (*) 641,990

ES Kwek (*) Nil

GA McKenzie 67,000

LS Preston 69,000

(*)Mr. Kwek is the Executive Director of Millennium & Copthorne Hotels Limited. Mr. Kwek does not receive remuneration as a director of the company and Mr.

Harrison did not receive remuneration as a director of any of the Company’s subsidiaries.


INDEMNITY AND INSURANCE (section 162, Companies Act 1993)

In accordance with the Company’s constitution, the Company has insured all its Directors and the Directors of its subsidiaries against liabilities to other parties

(except the Company or a related party of the Company) that may arise from their positions as Directors. The insurance does not cover liabilities arising from

criminal actions.




GENERAL DISCLOSURES OF INTEREST (section 140(2), Companies Act 1993)

As at 31 December 2025, the Directors of the Company have made general disclosures of interest in the following companies:


C SIM


Director of: Autocaps (Aust) Pty Ltd Autocaps Pastoral Division Pty Limited

Builders Recycling Properties Pty Ltd Builders Recycling Operations Pty Ltd Desert Rose Group Pty Limited

Desert Rose Holdings Pty Limited DMM Investments (NSW) Pty Ltd East Quarter Group Pty Ltd

East Quarter Hurstville Pty Limited EQ Equity Pty Ltd EQ Gosford Pty Ltd

EQ Projects Pty Ltd EQ Projects Holdings Pty Ltd EQ Revesby Pty Ltd

EQ Riverside Pty Ltd EQ Zetland Pty Ltd Hurstville NSW Pty Limited

Naxta Pty Ltd New Dale Sim Pty Ltd PBD Phoenix Pty Limited

PCC Devco 1 Pty Limited Phoenix Palm Developments Pty Limited SSK Investments Pty Ltd

SSK Investments No 2 Pty Ltd SSK Investments O/S Pty Ltd TECH5 Australia Pty Ltd

Waterbrook Bayview Pty Ltd Waterbrook Bayview Investment Pty Ltd

Waterbrook Bayview Village Management Pty Ltd West Quarter Hurstville Pty Limited A.C.N. 666 186 750 Pty Ltd




K HANGCHI

Director of: CDL Hotels Holdings New Zealand Limited KIN Holdings Limited

Hong Leong Finance Limited Hong Leong Finance Nominees Pte Ltd Hong Leong Management Services Pte Ltd

Hong Leong Nominees (Private) Limited Millennium Securities Nominees Pte Ltd Millennium Securities Pte Ltd

Pagsan Investments Pte. Ltd Singapore Nominees Private Ltd Sun Yuan Holdings Pte Ltd




SNB HARRISON

Chair of: Waitangi Resort Joint Venture Committee


Director of: All Seasons Hotels & Resorts Ltd Context Securities Ltd

Hospitality Group Ltd Hospitality Leases Ltd Hospitality Services Ltd

Kingsgate Hotels Limited Kingsgate Hotels & Resorts Ltd Kingsgate International Corporation Limited

Marquee Brisbane Hotel Pty. Ltd. Marquee Brisbane Hotel 2 Pty. Ltd. Marquee Hotel Holdings Pty. Ltd.


Marquee Hotel Operations Pty. Ltd. Mayfair Luxury Hotels Limited Millennium & Copthorne NZ Ltd

QINZ (Anzac Avenue) Ltd Quantum Ltd



EESS KKwweekk

Chairman / Director / President of: Grand Plaza Hotel Corporation;

Chairman and Director of: Millennium Hotels Italy Holdings srl; Millennium Hotels Palace Management srl; Millennium Hotels Property srl

Director / President of:

Five Star Assurance Inc. , The Philippine Fund Limited

Managing Director of: ATOS Holdings GmbH

President of: Chalon Heritage Hotel Holdings SAS



Director of:

125 OBS (Nominees 1) Limited 125 OBS (Nominees 2) Limited 125 OBS GP Limited

58 High Street Pty Ltd Actas Holdings Pte. Ltd Adelanto Investments Pte. Limited

Aircoa Equity Interests Inc. Aircoa GP Corporation Aircoa LLC

Allinvest Holding Pte. Ltd Allsgate Properties Limited Alphagate Holdings Limited

Androgate Properties Limited Aquarius Properties Pte. Ltd Archyfield Limited

Ascent View Holdings Pte. Ltd Aster Land Development Pte Ltd Atlasgate SG Holdings Pte. Ltd

Atlasgate UK Holdings Pte. Ltd Atlasgate UK Holdings Limited

Avon Wynfield LLC Baynes Investments Pte Ltd Beaumont Properties Limited

Beijing Fortune Hotel Co. Ltd Bellevue Properties Pte. Ltd Bestro Holdings Limited

Biltmore Place Operations Corporation Bloomshine Holdings Limited BOP Luxembourg (125 Obs) 2 SARL

Branbury Investments Ltd Bravogate Holdings SARL Bridge North Limited

Camborne Developments Pte. Ltd Canterbury Riverside Opco Limited Canterbury Riverside Propco Limited

CDL (New York) LLC CDL (NYL) Limited CDL Ace Pte Ltd

CDL Acquisitions Pte. Ltd CDL Aquila Pte. Ltd CDL Arctic Pte. Ltd

CDL Atlantic Pte. Ltd CDL Australia Holdings Pty. Ltd CDL Centroid Pte Ltd

CDL Cityscape Pte Ltd CDL Commercial REIT Management Pte. Ltd CDL Conservo Pte Ltd

CDL Constellation Pte. Ltd CDL Crestview Holdings Pte. Ltd CDL Crown REIT Management Pte. Ltd

CDL Divine Pte Ltd CDL Draco Pte Ltd CDL Entertainment & Leisure Pte. Ltd

CDL Evergreen Pte. Ltd CDL Galliard Grand GP Limited CDL Hotels (Chelsea) Ltd

CDL Hotels (Korea) Ltd CDL Hotels (Malaysia) Sdn. Bhd CDL Hotels (U.K.) Ltd

CDL Hotels Australia Holdings (SG) Pte Ltd CDL Hotels Australia Holdings Pty Ltd CDL Hotels Holdings New Zealand Limited

CDL Hotels Japan Pte. Ltd CDL Hotels USA Inc. CDL Infinity Pte. Ltd

CDL Investments New Zealand Limited CDL Kingtse Pte Ltd CDL Land Pte. Ltd

CDL Libra Commercial Pte. Ltd CDL Libra Pte. Ltd CDL Management Services Pte. Ltd

CDL Netherlands Investments BV CDL Pavona Pte Ltd CDL Pegasus Pte. Ltd

CDL Perseus Pte. Ltd CDL Pisces Commercial Pte. Ltd CDL Pisces Services Residences Pte. Ltd

CDL Polaris Commercial Pte. Ltd CDL Polaris Properties Pte. Ltd CDL Properties BV

CDL Queensray Pte Ltd CDL Real Estate Asset Managers Pte Ltd CDL Real Estate Investment Managers Pte Ltd

CDL Regulus Pte. Ltd CDL Sakura Pte Ltd CDL Selesta Pte Ltd

CDL Shanghai Holdings Pte. Ltd CDL Stellar Pte Ltd CDL Triton Pte Ltd

CDL West 45

th

Street LLC CDL Suzhou Investment Pte. Ltd Central Mall Pte. Ltd

Centro Investment Holding Pte Ltd Centro Property Holding Pte Ltd Chania Holdings Limited

Chicago Hotel Holdings Inc. City Apex Pte. Ltd City Bonsai Pte Ltd

City Boost Pte. Ltd City Century Pte. Ltd City Condominiums Pte. Ltd

City Connected Communities Pte. Ltd City Delta Pte. Ltd City Developments Investments Pte. Ltd

City Developments Realty Limited City Elite Pte. Ltd City Gemini Pte Ltd

City Grand Investments Limited City Hotels Pte Limited City Ikonik Pte. Ltd

129,917

62,917

99,917

101,917

MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025 | REG 4


- 4 -

City Ikonik Pte. Ltd Japan Branch City Leo Pte Ltd City Lux Pte. Ltd

City Montage Pte. Ltd City Oasis Pte. Ltd City Orchard Pte. Ltd

City REIT Management Pte. Ltd City Resyde Pte. Ltd City Sceptre Investments Pte. Ltd

City Serviced Offices Pte. Ltd City Sol Luna Holdings Pte. Ltd City Sol Pte. Ltd

City Strategic Equity Pte. Ltd City Sunshine Holdings Pte. Ltd City Symphony Pte. Ltd

City Thrive Pte. Ltd Citydev Real Estate (Singapore) Pte. Ltd Citydev Venture Holdings Ltd

CityNexus (UK) Limited CityNexus Pte. Ltd. Cityview Place Holdings Pte. Ltd

Cityzens Developments Pte Ltd Copthorne (Nominees) Limited Copthorne Aberdeen Limited

Copthorne Hotel (Birmingham) Limited Copthorne Hotel (Cardiff) Limited Copthorne Hotel (Effingham Park) Limited

Copthorne Hotel (Gatwick) Limited Copthorne Hotel (Manchester) Limited

Copthorne Hotel (Merry Hill) Construction Limited Copthorne Hotel (Merry Hill) Limited Copthorne Hotel (Newcastle) Limited

Copthorne Hotel (Plymouth) Limited Copthorne Hotel (Slough) Limited Copthorne Hotel Holdings Limited

Copthorne Hotels Limited Copthorne Orchid Hotel Singapore Pte Ltd Copthorne Orchid Hotel Penang Sd. Bhd.

Crescent View Developments Pte Ltd Delfi One Investments Pte Ltd Delfi Three Investments Pte Ltd

Delfi Two Investments Pte Ltd Diplomat Hotel Holding Company Limited Eastwest Portfolio Pte Ltd

Easy Thrive Ventures Limited Educado Company Limited Elite Hotel Management Services Pte Ltd

Ellinois Management Services Pte Ltd Euroform (S) Pte Ltd Ferguson Hotels Holdings Limited

Ferguson Investment Corp. Finite Properties Investment Limited Four Peaks Management Company

Friars Road Manco Limited Gateway Holdings Corporation I Gateway Hotels Holdings Inc.

Gateway Regal Holdings LLC GHL CDL Morden Limited Grande Strategic Pte. Ltd

Grange 100 Pte Ltd Granmill Holdings Pte Ltd Greystand Holdings Limited

Guan Realty (Private) Limited Harbour Land Corporation Harbour View Hotel Pte Ltd

Harrow Entertainment Pte Ltd Heritage Pro International Limited Highline Holdings Limited

Highline Investments GP Limited Highline Properties GP Limited Hoko Fitzroy Pty Ltd

Hoko Kenmore Pty Ltd Hoko Macaulay Pty Ltd Hoko Mina Pty Ltd

Hoko Spencer Pty Ltd Hoko Toowong Pty Ltd Hong Bee Hardware Company Sdn Berhad

Hong Leong Enterprises Pte Ltd Hong Leong Foundation Hong Leong Hotel Development Limited

Hong Leong International Hotel (Singapore) Pte Ltd Hong Leong Properties Pte Limited Hospitality Holdings Pte Ltd

Hospitality Ventures Pte Ltd Hotel Liverpool Limited Hotel Liverpool Management Limited

HSRE Crosslane (Coventry) Limited HSRE Crosslane (Leeds) Limited HSU JV Holdco Limited

HThree City Jade Pte Ltd Iconique Tokutei Mokuteki Kaisha Infinity Properties Limited

Island Glades Developments Pte Ltd Jayland Properties Limited Kensington Unity Hotel Limited

Keygate Holdings Limited King’s Tanglin Shopping Pte Ltd Kwek Holdings Pte Ltd

Kwek Hong Png Investment Pte Ltd Landco Properties Limited Le Grove Management Pte Ltd

Legend Commercial Pte Ltd Legend Commercial Trustee Pte Ltd Legend Investment Holdings Pte Ltd

Legend Quay Pte Ltd Lingo Enterprises Limited Lingo Enterprises Limited (Singapore Branch)

London Britannia Hotel Limited London Tara Hotel Limited Lukestone Properties Limited

M&C (CB) Limited M&C (CD) Limited M&C Finance (1) Limited

M&C Management Holdings Limited M&C Management Services (USA) Inc. M&C NZ Limited

M&C Reservations Services Limited M&C Asia Finance (UK) Limited M&C Asia Holdings (UK) Limited

M&C Business Trust Management Limited (as trustee-manager of CDL Hospitality Business Trust, stapled together with CDL Real Estate Investment

Trust as CDL Hospitality Trusts)

M&C Capital Pte Ltd M&C Colorado Hotel Corporation M&C Crescent Interests LLC

M&C Galiant Holdings Limited M&C Holdings (Thailand) Limited M&C Hotel Interests Inc.

M&C Hotel Investments Pte Limited M&C Hotels Holdings Japan Pte Limited M&C Hotels Holdings Limited

M&C Hotels Holdings USA Limited M&C Hotels Japan Pte Limited M&C New York (Times Square) EAT II LLC

M&C New York (Times Square) LLC M&C New York Finance (UK) Limited

M&C REIT Management Limited (manager of CDL Hospitality Real Estate Investment Trust, stapled together with CDL Hospitality Business Trust as

CDL Hospitality Trusts)

M&C Restaurants (London) Limited M&C Sakura Holdings Pte Ltd M&C Sakura Hotel Pte Ltd

M&C Sakura TMK M&C Singapore Finance (UK) Limited M&C Singapore Holdings (UK) Limited

M&C Sponsorship Limited Marquee Brisbane Hotel 2 Pty Limited Marquee Brisbane Hotel Pty Limited

Marquee Hotel Holdings Pty Limited Max Office (SKD) General Partner Limited Melvale Holdings Limited

Millennium Bostonian Inc. Millennium & Copthorne (Austrian Holdings) Limited

Millennium & Copthorne (Jersey Holdings) Limited Millennium & Copthorne Hotels Limited

Millennium & Copthorne Hotels Management (Shanghai) Limited Millennium & Copthorne International Limited

Millennium & Copthorne Share Trustees Limited Millennium Hotel Holdings EMEA Limited Millennium Hotels & Resorts Services Limited

Millennium Hotels (West London) Limited Millennium Hotels (West London) Management Limited Millennium Hotels Europe Holdings Limited

Millennium Hotels Limited Millennium Hotels London Limited Morden Wharf Limited

MPG St Katharine GP Limited MPG St Katharine Limited MPG St Katharine LP Limited

MPG St Katharine Nominee Limited MPG St Katharine Nominee Two Limited New Bath Court (Opco) Limited

New Bath Court Limited New Empire Investments Pte Ltd New Unity Holdings Ltd.

New Vista Realty Pte Ltd NEW York Sign LLC Newbury Investments Pte Ltd

Newmarket Property Holdings Limited Northgate Investments Limited Novel Developments Pte Ltd

Palmerston Holdings Sdn. Bhd. Paradise Investments Limited Paradise OpCo Limited

Park Plaza Hotel Corporation Pavo Properties Pte Ltd Pinenorth Properties Limited

Qaiser Holdings Limited Queensway Hotel Holdings Limited Queensway Hotel Limited

Rainbow North Limited Redvale Developments Pte Ltd Redvale Investments Pte Ltd

Redvale Properties Pte Ltd Regal Grand Holdings Corporation I Regal Hotel Management Inc.

Rehi Normanby Pty Limited Republic Hotels and Resorts Limited Republic Iconic Hotel Pte Ltd

Republic Plaza City Club (Singapore) Pte Ltd Reselton Properties Limited RHH Operating LLC

RHI Boston Holdings Corporation I RHI Boston Holdings Corporation II RHM Aurora LLC

RHM Holdings Corporation I RMH Management LLC RHM Ranch LLC

RHM Wynfield LLC RHM-88 LLC Richfield Holdings Corporation I

Richfield Holdings Inc. Richmond Hotel Pte Ltd Richview Holdings Pte Ltd

Rogo Investments Pte Ltd Rogo Realty Corporation SS Restaurant Corporation

Scentview Holding Limited Serangoon Green Pte Ltd Siena Commercial Development Pte Ltd

Siena Residential Development Pte Ltd Siena Trustee Pte Ltd Silkparc Holdings Limited

Singapura Developments (Private) Limited SKD Marina Limited SKIL Four Limited

SKIL Three Limited Sol TMK Sonic Investment Pte. Limited

Summervale Properties Pte Ltd Sunmaster Holdings Pte Ltd Sunny Vista Developments Pte Ltd

Sunshine Plaza Pte Ltd Sycamore House Manco Limited TC Development Pte Ltd

TOSCAP Limited Treasure Realm Limited Trentworth Properties Limited

Trimark Hotel Corporation Verwood Holdings Pte Ltd Vinemont Investments Pte Ltd

Welland Investments Limited WHB Biltmore LLC WHB Corporation

White City Investments Limited White City OpCo Limited Whitehall Holdings Limited

Wynfield GP Corporation Zatrio Pte Ltd


General Manager of : M& C Hotels France SAS

Manager of : M&C Hotels France Management SARL Chalon Heritage Hotel SNC

Alternate Director of: Mount V Development Pte



G A MCKENZIE

Director of: Cranley Farms Limited CMO Energy NZ

GMACK Consulting Ltd


Independent Trustee of: Development West Coast


L S PRESTON

Director of: 3M6 Property Limited Active New Zealand General Partner Limited

Ingenio Group Holdings Limited Ingenio Services Limited Kinross Trading Post Limited

Rose And Thorne Design Limited

REG 5 | MILLENNIUM & COPTHORNE HOTELS NEW ZEALAND LIMITED ANNUAL REPORT 2025


- 5 -


EMPLOYEE REMUNERATION (section 211(1) (g) Companies Act 1993)

The number of employees or former employees of the Company and its subsidiaries (excluding publicly listed subsidiaries) who received remuneration and any

other benefits in their capacity as employees, the value of which was or exceeded $100,000 per annum in 2025 are as follows:


Remuneration and value

of other benefits

Number of

employees

100001 - 110000 11

110001 - 120000 12

120001 - 130000 10

130001 - 140000 8

140001 - 150000 6

150001 - 160000 4

160001 - 170000 5

170001 - 180000 4

180001 - 190000 1

200001 - 210000 3

220001 - 230000 1

230001 - 240000 1

240001 - 250000 3

250001 - 260000 1

260001 - 270000 1

270001 - 280000 2

280001 - 290000 1

330001 - 340000 1

640001 - 650000 1



DONATIONS (section 211(1)(h) and (2)

The Company and its subsidiaries made donations to charity totaling $120,450 during the year.


AUDIT FEES (section 211(1)(j) and (2)

During the period under review, the following amounts were payable to the external auditors KPMG:


2024 ($’000) 2025 ($’000)

New Zealand Australia New Zealand Australia

Annual Audit 497 32 404 32

KPMG Other Services 170 - 85 -




SUBSIDIARY COMPANIES AND DIRECTORS (section 211(2) of the Companies Act 1993)

The Company’s subsidiaries and their directors as at 31 December 2025 are listed below:


NAME DIRECTORS OWNERSHIP ACTIVITY


All Seasons Hotels and Resorts Ltd SNB Harrison, AP Rambhai 100% Non-trading

CDL Investments New Zealand Ltd (▼)


JE Elrick, DJ Jameson, ES Kwek, JTB

Smith, VWE Yeo

65.12% Holding Company

CDL Land New Zealand Ltd JC Adams, ACC Wong 65.12% Property Investment & Development Company

Context Securities Ltd SNB Harrison, AP Rambhai 100% Investment Holding Company

Hospitality Group Ltd SNB Harrison, N Hood 100% Holding Company

Hospitality Leases Ltd SNB Harrison, AP Rambhai 100% Lessee Company

Hospitality Services Ltd SNB Harrison, AP Rambhai 100% Hotel Management Company

Hotelcorp New Zealand Ltd AP Rambhai, JSS Tan 100% Holding Company (Australia)

KIN Holdings Ltd AP Rambhai, K Hangchi 100% Holding company

Kingsgate Holdings Pty Ltd AP Rambhai, JSS Tan 100% Holding Company

Kingsgate Hotels And Resorts Ltd SNB Harrison, AP Rambhai 100% Franchise Holder

Kingsgate Hotels Ltd SNB Harrison, AP Rambhai 100% Non-trading

Kingsgate Hotel Pty Ltd AP Rambhai, JSS Tan 100% Non-trading (Australia)

Kingsgate Investments Pty Ltd AP Rambhai, JSS Tan 100% Residential Apartment Owner (Australia)

Kingsgate International Corporation Ltd SNB Harrison, AP Rambhai, 100% Holding Company

Mayfair Luxury Hotels Limited (formerly

known as QINZ Holdings (New Zealand)

Ltd)

SNB Harrison, AP Rambhai


100%


Holding Company


Millennium & Copthorne NZ Ltd SNB Harrison, AP Rambhai 100% Non-trading


Marquee Brisbane Hotel Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Brisbane Hotel 2 Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Hotel Holdings Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Hotel Operations Pty Ltd SNB Harrison, JSS Tan, KS Yam 50% Property Management Company(Australia)


Millennium & Copthorne Hotels Pty Ltd

AP Rambhai, JSS Tan 100% Non-trading (Australia)

QINZ (Anzac Avenue) Ltd SNB Harrison, AP Rambhai 100% Hotel Owner

Quantum Ltd SNB Harrison, AP Rambhai, 100% Holding company


(▼) Listed on the New Zealand Stock Exchange


--Where the directors of the Company’s subsidiaries are employees of the Company, they do not receive any remuneration or other benefits as a director. Their

remuneration and other benefits are received as employees and are included in the relevant banding under Employee Remuneration.


--The following persons received remuneration as Directors of the Company’s subsidiaries during 2025: JE Elrick ($42,004), J Henderson ($14,583), DJ Jameson

($51,049), JTB Smith ($2,205) VWE Yeo ($35,000).




- 5 -


EMPLOYEE REMUNERATION (section 211(1) (g) Companies Act 1993)

The number of employees or former employees of the Company and its subsidiaries (excluding publicly listed subsidiaries) who received remuneration and any

other benefits in their capacity as employees, the value of which was or exceeded $100,000 per annum in 2025 are as follows:


Remuneration and value

of other benefits

Number of

employees

100001 - 110000 11

110001 - 120000 12

120001 - 130000 10

130001 - 140000 8

140001 - 150000 6

150001 - 160000 4

160001 - 170000 5

170001 - 180000 4

180001 - 190000 1

200001 - 210000 3

220001 - 230000 1

230001 - 240000 1

240001 - 250000 3

250001 - 260000 1

260001 - 270000 1

270001 - 280000 2

280001 - 290000 1

330001 - 340000 1

640001 - 650000 1



DONATIONS (section 211(1)(h) and (2)

The Company and its subsidiaries made donations to charity totaling $120,450 during the year.


AUDIT FEES (section 211(1)(j) and (2)

During the period under review, the following amounts were payable to the external auditors KPMG:


2024 ($’000) 2025 ($’000)

New Zealand Australia New Zealand Australia

Annual Audit 497 32 404 32

KPMG Other Services 170 - 85 -




SUBSIDIARY COMPANIES AND DIRECTORS (section 211(2) of the Companies Act 1993)

The Company’s subsidiaries and their directors as at 31 December 2025 are listed below:


NAME DIRECTORS OWNERSHIP ACTIVITY


All Seasons Hotels and Resorts Ltd SNB Harrison, AP Rambhai 100% Non-trading

CDL Investments New Zealand Ltd (▼)


JE Elrick, DJ Jameson, ES Kwek, JTB

Smith, VWE Yeo

65.12% Holding Company

CDL Land New Zealand Ltd JC Adams, ACC Wong 65.12% Property Investment & Development Company

Context Securities Ltd SNB Harrison, AP Rambhai 100% Investment Holding Company

Hospitality Group Ltd SNB Harrison, N Hood 100% Holding Company

Hospitality Leases Ltd SNB Harrison, AP Rambhai 100% Lessee Company

Hospitality Services Ltd SNB Harrison, AP Rambhai 100% Hotel Management Company

Hotelcorp New Zealand Ltd AP Rambhai, JSS Tan 100% Holding Company (Australia)

KIN Holdings Ltd AP Rambhai, K Hangchi 100% Holding company

Kingsgate Holdings Pty Ltd AP Rambhai, JSS Tan 100% Holding Company

Kingsgate Hotels And Resorts Ltd SNB Harrison, AP Rambhai 100% Franchise Holder

Kingsgate Hotels Ltd SNB Harrison, AP Rambhai 100% Non-trading

Kingsgate Hotel Pty Ltd AP Rambhai, JSS Tan 100% Non-trading (Australia)

Kingsgate Investments Pty Ltd AP Rambhai, JSS Tan 100% Residential Apartment Owner (Australia)

Kingsgate International Corporation Ltd SNB Harrison, AP Rambhai, 100% Holding Company

Mayfair Luxury Hotels Limited (formerly

known as QINZ Holdings (New Zealand)

Ltd)

SNB Harrison, AP Rambhai


100%


Holding Company


Millennium & Copthorne NZ Ltd SNB Harrison, AP Rambhai 100% Non-trading


Marquee Brisbane Hotel Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Brisbane Hotel 2 Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Hotel Holdings Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Hotel Operations Pty Ltd SNB Harrison, JSS Tan, KS Yam 50% Property Management Company(Australia)


Millennium & Copthorne Hotels Pty Ltd

AP Rambhai, JSS Tan 100% Non-trading (Australia)

QINZ (Anzac Avenue) Ltd SNB Harrison, AP Rambhai 100% Hotel Owner

Quantum Ltd SNB Harrison, AP Rambhai, 100% Holding company


(▼) Listed on the New Zealand Stock Exchange


--Where the directors of the Company’s subsidiaries are employees of the Company, they do not receive any remuneration or other benefits as a director. Their

remuneration and other benefits are received as employees and are included in the relevant banding under Employee Remuneration.


--The following persons received remuneration as Directors of the Company’s subsidiaries during 2025: JE Elrick ($42,004), J Henderson ($14,583), DJ Jameson

($51,049), JTB Smith ($2,205) VWE Yeo ($35,000).




- 5 -


EMPLOYEE REMUNERATION (section 211(1) (g) Companies Act 1993)

The number of employees or former employees of the Company and its subsidiaries (excluding publicly listed subsidiaries) who received remuneration and any

other benefits in their capacity as employees, the value of which was or exceeded $100,000 per annum in 2025 are as follows:


Remuneration and value

of other benefits

Number of

employees

100001 - 110000 11

110001 - 120000 12

120001 - 130000 10

130001 - 140000 8

140001 - 150000 6

150001 - 160000 4

160001 - 170000 5

170001 - 180000 4

180001 - 190000 1

200001 - 210000 3

220001 - 230000 1

230001 - 240000 1

240001 - 250000 3

250001 - 260000 1

260001 - 270000 1

270001 - 280000 2

280001 - 290000 1

330001 - 340000 1

640001 - 650000 1



DONATIONS (section 211(1)(h) and (2)

The Company and its subsidiaries made donations to charity totaling $120,450 during the year.


AUDIT FEES (section 211(1)(j) and (2)

During the period under review, the following amounts were payable to the external auditors KPMG:


2024 ($’000) 2025 ($’000)

New Zealand Australia New Zealand Australia

Annual Audit 497 32 404 32

KPMG Other Services 170 - 85 -




SUBSIDIARY COMPANIES AND DIRECTORS (section 211(2) of the Companies Act 1993)

The Company’s subsidiaries and their directors as at 31 December 2025 are listed below:


NAME DIRECTORS OWNERSHIP ACTIVITY


All Seasons Hotels and Resorts Ltd SNB Harrison, AP Rambhai 100% Non-trading

CDL Investments New Zealand Ltd (▼)


JE Elrick, DJ Jameson, ES Kwek, JTB

Smith, VWE Yeo

65.12% Holding Company

CDL Land New Zealand Ltd JC Adams, ACC Wong 65.12% Property Investment & Development Company

Context Securities Ltd SNB Harrison, AP Rambhai 100% Investment Holding Company

Hospitality Group Ltd SNB Harrison, N Hood 100% Holding Company

Hospitality Leases Ltd SNB Harrison, AP Rambhai 100% Lessee Company

Hospitality Services Ltd SNB Harrison, AP Rambhai 100% Hotel Management Company

Hotelcorp New Zealand Ltd AP Rambhai, JSS Tan 100% Holding Company (Australia)

KIN Holdings Ltd AP Rambhai, K Hangchi 100% Holding company

Kingsgate Holdings Pty Ltd AP Rambhai, JSS Tan 100% Holding Company

Kingsgate Hotels And Resorts Ltd SNB Harrison, AP Rambhai 100% Franchise Holder

Kingsgate Hotels Ltd SNB Harrison, AP Rambhai 100% Non-trading

Kingsgate Hotel Pty Ltd AP Rambhai, JSS Tan 100% Non-trading (Australia)

Kingsgate Investments Pty Ltd AP Rambhai, JSS Tan 100% Residential Apartment Owner (Australia)

Kingsgate International Corporation Ltd SNB Harrison, AP Rambhai, 100% Holding Company

Mayfair Luxury Hotels Limited (formerly

known as QINZ Holdings (New Zealand)

Ltd)

SNB Harrison, AP Rambhai


100%


Holding Company


Millennium & Copthorne NZ Ltd SNB Harrison, AP Rambhai 100% Non-trading


Marquee Brisbane Hotel Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Brisbane Hotel 2 Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Hotel Holdings Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Hotel Operations Pty Ltd SNB Harrison, JSS Tan, KS Yam 50% Property Management Company(Australia)


Millennium & Copthorne Hotels Pty Ltd

AP Rambhai, JSS Tan 100% Non-trading (Australia)

QINZ (Anzac Avenue) Ltd SNB Harrison, AP Rambhai 100% Hotel Owner

Quantum Ltd SNB Harrison, AP Rambhai, 100% Holding company


(▼) Listed on the New Zealand Stock Exchange


--Where the directors of the Company’s subsidiaries are employees of the Company, they do not receive any remuneration or other benefits as a director. Their

remuneration and other benefits are received as employees and are included in the relevant banding under Employee Remuneration.


--The following persons received remuneration as Directors of the Company’s subsidiaries during 2025: JE Elrick ($42,004), J Henderson ($14,583), DJ Jameson

($51,049), JTB Smith ($2,205) VWE Yeo ($35,000).




- 5 -


EMPLOYEE REMUNERATION (section 211(1) (g) Companies Act 1993)

The number of employees or former employees of the Company and its subsidiaries (excluding publicly listed subsidiaries) who received remuneration and any

other benefits in their capacity as employees, the value of which was or exceeded $100,000 per annum in 2025 are as follows:


Remuneration and value

of other benefits

Number of

employees

100001 - 110000 11

110001 - 120000 12

120001 - 130000 10

130001 - 140000 8

140001 - 150000 6

150001 - 160000 4

160001 - 170000 5

170001 - 180000 4

180001 - 190000 1

200001 - 210000 3

220001 - 230000 1

230001 - 240000 1

240001 - 250000 3

250001 - 260000 1

260001 - 270000 1

270001 - 280000 2

280001 - 290000 1

330001 - 340000 1

640001 - 650000 1



DONATIONS (section 211(1)(h) and (2)

The Company and its subsidiaries made donations to charity totaling $120,450 during the year.


AUDIT FEES (section 211(1)(j) and (2)

During the period under review, the following amounts were payable to the external auditors KPMG:


2024 ($’000) 2025 ($’000)

New Zealand Australia New Zealand Australia

Annual Audit 497 32 404 32

KPMG Other Services 170 - 85 -




SUBSIDIARY COMPANIES AND DIRECTORS (section 211(2) of the Companies Act 1993)

The Company’s subsidiaries and their directors as at 31 December 2025 are listed below:


NAME DIRECTORS OWNERSHIP ACTIVITY


All Seasons Hotels and Resorts Ltd SNB Harrison, AP Rambhai 100% Non-trading

CDL Investments New Zealand Ltd (▼)


JE Elrick, DJ Jameson, ES Kwek, JTB

Smith, VWE Yeo

65.12% Holding Company

CDL Land New Zealand Ltd JC Adams, ACC Wong 65.12% Property Investment & Development Company

Context Securities Ltd SNB Harrison, AP Rambhai 100% Investment Holding Company

Hospitality Group Ltd SNB Harrison, N Hood 100% Holding Company

Hospitality Leases Ltd SNB Harrison, AP Rambhai 100% Lessee Company

Hospitality Services Ltd SNB Harrison, AP Rambhai 100% Hotel Management Company

Hotelcorp New Zealand Ltd AP Rambhai, JSS Tan 100% Holding Company (Australia)

KIN Holdings Ltd AP Rambhai, K Hangchi 100% Holding company

Kingsgate Holdings Pty Ltd AP Rambhai, JSS Tan 100% Holding Company

Kingsgate Hotels And Resorts Ltd SNB Harrison, AP Rambhai 100% Franchise Holder

Kingsgate Hotels Ltd SNB Harrison, AP Rambhai 100% Non-trading

Kingsgate Hotel Pty Ltd AP Rambhai, JSS Tan 100% Non-trading (Australia)

Kingsgate Investments Pty Ltd AP Rambhai, JSS Tan 100% Residential Apartment Owner (Australia)

Kingsgate International Corporation Ltd SNB Harrison, AP Rambhai, 100% Holding Company

Mayfair Luxury Hotels Limited (formerly

known as QINZ Holdings (New Zealand)

Ltd)

SNB Harrison, AP Rambhai


100%


Holding Company


Millennium & Copthorne NZ Ltd SNB Harrison, AP Rambhai 100% Non-trading


Marquee Brisbane Hotel Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Brisbane Hotel 2 Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Hotel Holdings Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Hotel Operations Pty Ltd SNB Harrison, JSS Tan, KS Yam 50% Property Management Company(Australia)


Millennium & Copthorne Hotels Pty Ltd

AP Rambhai, JSS Tan 100% Non-trading (Australia)

QINZ (Anzac Avenue) Ltd SNB Harrison, AP Rambhai 100% Hotel Owner

Quantum Ltd SNB Harrison, AP Rambhai, 100% Holding company


(▼) Listed on the New Zealand Stock Exchange


--Where the directors of the Company’s subsidiaries are employees of the Company, they do not receive any remuneration or other benefits as a director. Their

remuneration and other benefits are received as employees and are included in the relevant banding under Employee Remuneration.


--The following persons received remuneration as Directors of the Company’s subsidiaries during 2025: JE Elrick ($42,004), J Henderson ($14,583), DJ Jameson

($51,049), JTB Smith ($2,205) VWE Yeo ($35,000).




- 5 -


EMPLOYEE REMUNERATION (section 211(1) (g) Companies Act 1993)

The number of employees or former employees of the Company and its subsidiaries (excluding publicly listed subsidiaries) who received remuneration and any

other benefits in their capacity as employees, the value of which was or exceeded $100,000 per annum in 2025 are as follows:


Remuneration and value

of other benefits

Number of

employees

100001 - 110000 11

110001 - 120000 12

120001 - 130000 10

130001 - 140000 8

140001 - 150000 6

150001 - 160000 4

160001 - 170000 5

170001 - 180000 4

180001 - 190000 1

200001 - 210000 3

220001 - 230000 1

230001 - 240000 1

240001 - 250000 3

250001 - 260000 1

260001 - 270000 1

270001 - 280000 2

280001 - 290000 1

330001 - 340000 1

640001 - 650000 1



DONATIONS (section 211(1)(h) and (2)

The Company and its subsidiaries made donations to charity totaling $120,450 during the year.


AUDIT FEES (section 211(1)(j) and (2)

During the period under review, the following amounts were payable to the external auditors KPMG:


2024 ($’000) 2025 ($’000)

New Zealand Australia New Zealand Australia

Annual Audit 497 32 404 32

KPMG Other Services 170 - 85 -




SUBSIDIARY COMPANIES AND DIRECTORS (section 211(2) of the Companies Act 1993)

The Company’s subsidiaries and their directors as at 31 December 2025 are listed below:


NAME DIRECTORS OWNERSHIP ACTIVITY


All Seasons Hotels and Resorts Ltd SNB Harrison, AP Rambhai 100% Non-trading

CDL Investments New Zealand Ltd (▼)


JE Elrick, DJ Jameson, ES Kwek, JTB

Smith, VWE Yeo

65.12% Holding Company

CDL Land New Zealand Ltd JC Adams, ACC Wong 65.12% Property Investment & Development Company

Context Securities Ltd SNB Harrison, AP Rambhai 100% Investment Holding Company

Hospitality Group Ltd SNB Harrison, N Hood 100% Holding Company

Hospitality Leases Ltd SNB Harrison, AP Rambhai 100% Lessee Company

Hospitality Services Ltd SNB Harrison, AP Rambhai 100% Hotel Management Company

Hotelcorp New Zealand Ltd AP Rambhai, JSS Tan 100% Holding Company (Australia)

KIN Holdings Ltd AP Rambhai, K Hangchi 100% Holding company

Kingsgate Holdings Pty Ltd AP Rambhai, JSS Tan 100% Holding Company

Kingsgate Hotels And Resorts Ltd SNB Harrison, AP Rambhai 100% Franchise Holder

Kingsgate Hotels Ltd SNB Harrison, AP Rambhai 100% Non-trading

Kingsgate Hotel Pty Ltd AP Rambhai, JSS Tan 100% Non-trading (Australia)

Kingsgate Investments Pty Ltd AP Rambhai, JSS Tan 100% Residential Apartment Owner (Australia)

Kingsgate International Corporation Ltd SNB Harrison, AP Rambhai, 100% Holding Company

Mayfair Luxury Hotels Limited (formerly

known as QINZ Holdings (New Zealand)

Ltd)

SNB Harrison, AP Rambhai


100%


Holding Company


Millennium & Copthorne NZ Ltd SNB Harrison, AP Rambhai 100% Non-trading


Marquee Brisbane Hotel Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Brisbane Hotel 2 Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Hotel Holdings Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Hotel Operations Pty Ltd SNB Harrison, JSS Tan, KS Yam 50% Property Management Company(Australia)


Millennium & Copthorne Hotels Pty Ltd

AP Rambhai, JSS Tan 100% Non-trading (Australia)

QINZ (Anzac Avenue) Ltd SNB Harrison, AP Rambhai 100% Hotel Owner

Quantum Ltd SNB Harrison, AP Rambhai, 100% Holding company


(▼) Listed on the New Zealand Stock Exchange


--Where the directors of the Company’s subsidiaries are employees of the Company, they do not receive any remuneration or other benefits as a director. Their

remuneration and other benefits are received as employees and are included in the relevant banding under Employee Remuneration.


--The following persons received remuneration as Directors of the Company’s subsidiaries during 2025: JE Elrick ($42,004), J Henderson ($14,583), DJ Jameson

($51,049), JTB Smith ($2,205) VWE Yeo ($35,000).




- 5 -


EMPLOYEE REMUNERATION (section 211(1) (g) Companies Act 1993)

The number of employees or former employees of the Company and its subsidiaries (excluding publicly listed subsidiaries) who received remuneration and any

other benefits in their capacity as employees, the value of which was or exceeded $100,000 per annum in 2025 are as follows:


Remuneration and value

of other benefits

Number of

employees

100001 - 110000 11

110001 - 120000 12

120001 - 130000 10

130001 - 140000 8

140001 - 150000 6

150001 - 160000 4

160001 - 170000 5

170001 - 180000 4

180001 - 190000 1

200001 - 210000 3

220001 - 230000 1

230001 - 240000 1

240001 - 250000 3

250001 - 260000 1

260001 - 270000 1

270001 - 280000 2

280001 - 290000 1

330001 - 340000 1

640001 - 650000 1



DONATIONS (section 211(1)(h) and (2)

The Company and its subsidiaries made donations to charity totaling $120,450 during the year.


AUDIT FEES (section 211(1)(j) and (2)

During the period under review, the following amounts were payable to the external auditors KPMG:


2024 ($’000) 2025 ($’000)

New Zealand Australia New Zealand Australia

Annual Audit 497 32 404 32

KPMG Other Services 170 - 85 -




SUBSIDIARY COMPANIES AND DIRECTORS (section 211(2) of the Companies Act 1993)

The Company’s subsidiaries and their directors as at 31 December 2025 are listed below:


NAME DIRECTORS OWNERSHIP ACTIVITY


All Seasons Hotels and Resorts Ltd SNB Harrison, AP Rambhai 100% Non-trading

CDL Investments New Zealand Ltd (▼)


JE Elrick, DJ Jameson, ES Kwek, JTB

Smith, VWE Yeo

65.12% Holding Company

CDL Land New Zealand Ltd JC Adams, ACC Wong 65.12% Property Investment & Development Company

Context Securities Ltd SNB Harrison, AP Rambhai 100% Investment Holding Company

Hospitality Group Ltd SNB Harrison, N Hood 100% Holding Company

Hospitality Leases Ltd SNB Harrison, AP Rambhai 100% Lessee Company

Hospitality Services Ltd SNB Harrison, AP Rambhai 100% Hotel Management Company

Hotelcorp New Zealand Ltd AP Rambhai, JSS Tan 100% Holding Company (Australia)

KIN Holdings Ltd AP Rambhai, K Hangchi 100% Holding company

Kingsgate Holdings Pty Ltd AP Rambhai, JSS Tan 100% Holding Company

Kingsgate Hotels And Resorts Ltd SNB Harrison, AP Rambhai 100% Franchise Holder

Kingsgate Hotels Ltd SNB Harrison, AP Rambhai 100% Non-trading

Kingsgate Hotel Pty Ltd AP Rambhai, JSS Tan 100% Non-trading (Australia)

Kingsgate Investments Pty Ltd AP Rambhai, JSS Tan 100% Residential Apartment Owner (Australia)

Kingsgate International Corporation Ltd SNB Harrison, AP Rambhai, 100% Holding Company

Mayfair Luxury Hotels Limited (formerly

known as QINZ Holdings (New Zealand)

Ltd)

SNB Harrison, AP Rambhai


100%


Holding Company


Millennium & Copthorne NZ Ltd SNB Harrison, AP Rambhai 100% Non-trading


Marquee Brisbane Hotel Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Brisbane Hotel 2 Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Hotel Holdings Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Hotel Operations Pty Ltd SNB Harrison, JSS Tan, KS Yam 50% Property Management Company(Australia)


Millennium & Copthorne Hotels Pty Ltd

AP Rambhai, JSS Tan 100% Non-trading (Australia)

QINZ (Anzac Avenue) Ltd SNB Harrison, AP Rambhai 100% Hotel Owner

Quantum Ltd SNB Harrison, AP Rambhai, 100% Holding company


(▼) Listed on the New Zealand Stock Exchange


--Where the directors of the Company’s subsidiaries are employees of the Company, they do not receive any remuneration or other benefits as a director. Their

remuneration and other benefits are received as employees and are included in the relevant banding under Employee Remuneration.


--The following persons received remuneration as Directors of the Company’s subsidiaries during 2025: JE Elrick ($42,004), J Henderson ($14,583), DJ Jameson

($51,049), JTB Smith ($2,205) VWE Yeo ($35,000).




- 5 -


EMPLOYEE REMUNERATION (section 211(1) (g) Companies Act 1993)

The number of employees or former employees of the Company and its subsidiaries (excluding publicly listed subsidiaries) who received remuneration and any

other benefits in their capacity as employees, the value of which was or exceeded $100,000 per annum in 2025 are as follows:


Remuneration and value

of other benefits

Number of

employees

100001 - 110000 11

110001 - 120000 12

120001 - 130000 10

130001 - 140000 8

140001 - 150000 6

150001 - 160000 4

160001 - 170000 5

170001 - 180000 4

180001 - 190000 1

200001 - 210000 3

220001 - 230000 1

230001 - 240000 1

240001 - 250000 3

250001 - 260000 1

260001 - 270000 1

270001 - 280000 2

280001 - 290000 1

330001 - 340000 1

640001 - 650000 1



DONATIONS (section 211(1)(h) and (2)

The Company and its subsidiaries made donations to charity totaling $120,450 during the year.


AUDIT FEES (section 211(1)(j) and (2)

During the period under review, the following amounts were payable to the external auditors KPMG:


2024 ($’000) 2025 ($’000)

New Zealand Australia New Zealand Australia

Annual Audit 497 32 404 32

KPMG Other Services 170 - 85 -




SUBSIDIARY COMPANIES AND DIRECTORS (section 211(2) of the Companies Act 1993)

The Company’s subsidiaries and their directors as at 31 December 2025 are listed below:


NAME DIRECTORS OWNERSHIP ACTIVITY


All Seasons Hotels and Resorts Ltd SNB Harrison, AP Rambhai 100% Non-trading

CDL Investments New Zealand Ltd (▼)


JE Elrick, DJ Jameson, ES Kwek, JTB

Smith, VWE Yeo

65.12% Holding Company

CDL Land New Zealand Ltd JC Adams, ACC Wong 65.12% Property Investment & Development Company

Context Securities Ltd SNB Harrison, AP Rambhai 100% Investment Holding Company

Hospitality Group Ltd SNB Harrison, N Hood 100% Holding Company

Hospitality Leases Ltd SNB Harrison, AP Rambhai 100% Lessee Company

Hospitality Services Ltd SNB Harrison, AP Rambhai 100% Hotel Management Company

Hotelcorp New Zealand Ltd AP Rambhai, JSS Tan 100% Holding Company (Australia)

KIN Holdings Ltd AP Rambhai, K Hangchi 100% Holding company

Kingsgate Holdings Pty Ltd AP Rambhai, JSS Tan 100% Holding Company

Kingsgate Hotels And Resorts Ltd SNB Harrison, AP Rambhai 100% Franchise Holder

Kingsgate Hotels Ltd SNB Harrison, AP Rambhai 100% Non-trading

Kingsgate Hotel Pty Ltd AP Rambhai, JSS Tan 100% Non-trading (Australia)

Kingsgate Investments Pty Ltd AP Rambhai, JSS Tan 100% Residential Apartment Owner (Australia)

Kingsgate International Corporation Ltd SNB Harrison, AP Rambhai, 100% Holding Company

Mayfair Luxury Hotels Limited (formerly

known as QINZ Holdings (New Zealand)

Ltd)

SNB Harrison, AP Rambhai


100%


Holding Company


Millennium & Copthorne NZ Ltd SNB Harrison, AP Rambhai 100% Non-trading


Marquee Brisbane Hotel Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Brisbane Hotel 2 Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Hotel Holdings Pty Ltd SNB Harrison, ES Kwek, DKO Ling,

JSS Tan, KS Yam

50% Investment Holding Company (Australia)

Marquee Hotel Operations Pty Ltd SNB Harrison, JSS Tan, KS Yam 50% Property Management Company(Australia)


Millennium & Copthorne Hotels Pty Ltd

AP Rambhai, JSS Tan 100% Non-trading (Australia)

QINZ (Anzac Avenue) Ltd SNB Harrison, AP Rambhai 100% Hotel Owner

Quantum Ltd SNB Harrison, AP Rambhai, 100% Holding company


(▼) Listed on the New Zealand Stock Exchange


--Where the directors of the Company’s subsidiaries are employees of the Company, they do not receive any remuneration or other benefits as a director. Their

remuneration and other benefits are received as employees and are included in the relevant banding under Employee Remuneration.


--The following persons received remuneration as Directors of the Company’s subsidiaries during 2025: JE Elrick ($42,004), J Henderson ($14,583), DJ Jameson

($51,049), JTB Smith ($2,205) VWE Yeo ($35,000).


Holding company

STOCK EXCHANGE LISTING
New Zealand Exchange (NZX)

Company Code: MCK

CORPORATE DIRECTORY

BOARD OF DIRECTORS

Colin Sim (Independent Director/Chairman)

Stuart Harrison (Managing Director)

Kevin Hangchi (Non-Executive Director)

Eik Sheng Kwek (Non-Executive Director)

Graham McKenzie (Independent Director)

Leslie Preston (Independent Director/

Chair of Audit Committee)

SENIOR MANAGEMENT

Melanie Beattie (Vice President, Sales & Partnerships)

Louise Borton (Director, Property Management)

Hani Daher (Vice President Operations)

Takeshi Ito (Vice President Legal &

Company Secretary)

Nathan Kruger (Director, Information Technology)

Lisa Maclean (Director, Human Resources)

Anand Rambhai (Vice President Finance)

REGISTERED OFFICE & CONTACT DETAILS

Level 7, 23 Customs Street East, Auckland 1010

PO Box 5640, Victoria Street West, Auckland 1142

Telephone: (09) 353 5010

Email: sales.marketing@millenniumhotels.co.nz

Global Website: www.millenniumhotels.com

Investor Website: www.mckhotels.co.nz/investors/

AUDITORS

KPMG, Auckland

BANKERS

ANZ Banking Group (New Zealand) Limited

Hong Kong & Shanghai Banking Corporation Limited

SOLICITORS

Bell Gully

SHARE REGISTRAR

Computershare Investor Services Limited

Level 2, 159 Hurstmere Road, Takapuna, Auckland

Private Bag 92119, Auckland 1020, New Zealand

Telephone: +64 9 488 8700

Facsimile: +64 9 488 8787

Email: enquiry@computershare.co.nz

SUPPORT OFFICE
Ph: (09) 353 5010

Level 7, 23 Customs Street East, Auckland 1010

PO Box 5640, Victoria Street West, Auckland 1142

NATIONAL CONFERENCE OFFICE

Ph: 0800 4 MEETINGS (0800 4 633 846)

Email: meetings@millenniumhotels.co.nz

www.meetingsnz.co.nz

SALES

Email: sales.marketing@millenniumhotels.co.nz

International Sales Tel: (09) 353 5085

Corporate Sales Auckland Tel: (09) 353 5010

Corporate Sales Wellington Tel: (04) 382 0770

CENTRAL RESERVATIONS

Ph: 0800 808 228

Email: central.res@millenniumhotels.co.nz

www.millenniumhotels.com

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