Spacetalk (SPA) 2016年年度报告「ASX」.pdf

1、 ASX Release MGM Wireless Ltd Friday 30 September 2016 2016 Annual Report:Reclassification of research and development tax incentive refund Net profit and earnings per share unaffected Research and development grant monies reclassified from revenue to income tax School Communication and Attendance M

2、anagement provider MGM Wireless(ASX:MWR)has lodged its 2016 Annual Report to shareholders with the ASX today.The company notes that,on the advice of its auditor,the accounting treatment for the Research and Development Tax Incentive refund has changed from that previously adopted and that reported i

3、n the Appendix 4E lodged on 30 August 2016.As a result of the reclassification,which has no earnings significance,grants received under the Research and Development Tax Incentive have been recognised in the income tax account.Under previous practice,these proceeds were disclosed separately and trans

4、parently within revenue.Accordingly,the impact of the change has been to reduce revenue and EBITDA and increase income tax benefit by a corresponding amount from that reported on 30 August.Revised figures for the Key results announced on 30 August are as follows:Key results following R&D reclassific

5、ation twelve months ended 30 June$million unless otherwise specified 2016 2015 Change in 2016 figure reported Sales Revenue 2.51 3.14 Unchanged EBITDA 1.33 1.28(0.8)Income tax(expense)/benefit 0.40 0.44 0.8 Net Profit 0.50 1.04 Unchanged Earnings per share(basic)cents 5.84 12.16 Unchanged ASX Market

6、 Announcements Australian Securities Exchange 20 Bridge Street Sydney NSW 2000 2016 Annual Report MGM Wireless Ltd.MGM Wireless Ltd.2 2016 Annual Report ASX Market Announcements ASX Limited 20 Bridge Street Sydney NSW 2000 MGM Wireless Ltd.ASX:MWR ABN 93 091 351 530 The Parks,Suite 13 ROSE PARK SA 5