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Investor Presentaiton

HKAS 1.51(a) HKAS 1.49 HKFRS 13.93(d) HKFRS 13.93(h) HK Listco Ltd Financial statements for the year ended 31 December 2023 Valuation techniques and inputs used in Level 2 fair value measurements170 The fair value of forward exchange contracts in Level 2 is determined by discounting the difference between the contractual forward price and the current forward price. The discount rate used is derived from the relevant government yield curve as at the end of the reporting period plus an adequate constant credit spread. The fair value of interest rate swaps is the estimated amount that the group would receive or pay to transfer the swap at the end of the reporting period, taking into account current interest rates and the current creditworthiness of the swap counterparties. Information about Level 3 fair value measurements 170 Significant unobservable Valuation techniques inputs Range 171 Weighted average171 Unlisted equity instruments Market comparable companies Discount for lack of marketability 1% to | 1% ]% (2022: | 1% to 1%) (2022: | ]%) Conversion option embedded in convertible notes 1% 1% Binomial lattice model Expected volatility (2022: 1%) (2022: []%) The fair value of unlisted equity instruments is determined using the price/earning ratios of comparable listed companies adjusted for lack of marketability discount. The fair value measurement is negatively correlated to the discount for lack of marketability. As at 31 December 2023, it is estimated that with all other variables held constant, a decrease/increase in discount for lack of marketability by [●] % would have increased/decreased the group's other comprehensive income by $[●] (2022: $[●]). The fair value of conversion option embedded in the convertible notes is determined using the binomial lattice model and the significant unobservable input used in the fair value measurement is expected volatility. The fair value measurement is positively correlated to the expected volatility. As at 31 December 2023, it is estimated that with all other variables held constant, an increase/decrease in the expected volatility by [●]% would have decreased/increased the group's profit by $[●] (2022: $[●]).284 HKFRS 13.93(e)&(f) The movements during the period in the balance of these Level 3 fair value measurements are as follows: 173 2023 2022 $'000 $'000 Unlisted equity securities: At 1 January Payment for purchases Net unrealised gains or losses recognised in other comprehensive income during the period At 31 December Conversion option embedded in convertible notes: At 1 January Changes in fair value recognised in profit or loss during the period At 31 December 4,950 4,800 100 90 50 5,040 4,950 171 169 1 2 172 171 Total gains or losses for the period included in profit or loss for assets held at the end of the reporting period 1 2 HKFRS 13.93(h) 284 As mentioned in footnote 172, for recurring fair value measurements categorised within Level 3 of the fair value hierarchy, entities should give a narrative description of the sensitivity of the fair value measurement to changes in unobservable inputs if a change in those inputs to a different amount might result in a significantly higher or lower fair value measurement. For financial instruments measured at fair value on a recurring basis and categorised within Level 3, a quantitative sensitivity analysis is required in addition to the narrative description. 187 © 2023 KPMG, a Hong Kong partnership and a member firm of the KPMG global organisation of independent member firms affiliated with KPMG International Limited ("KPMG International"), a private English company limited by guarantee. All rights reserved.
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