FY16 Results Presentation
Statutory to Pro forma results reconciliation
FY16
A$m
Statutory EBITDA before SGARA
67.2
IPO transaction costs
1
21.8
Costa Asia
2
2.0
Pro forma EBITDA before SGARA
91.1
Statutory NPAT
25.3
IPO transaction costs
1
15.3
Costa Asia
2
2.0
Site Closure
3
0.1
Interest Expense adjustment
4
6.7
Pro forma NPAT
49.3
costa
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1. IPO transaction costs: costs associated with the IPO.
2. Costa Asia: initial start-up costs for Costa Asia.
3. Site Closures: profit from sale of grape farms impaired in
FY2015. These sites were reported as a pro forma adjustment in
the prospectus.
4. Interest expense adjustment: The new IPO banking facilities
were effective from 29 July 2015. Amount includes write-off of
capitalised borrowing costs relating to the pre-IPO facilities, and
adjustment to reflect the terms of the new Banking Facilities as
if they were in place for the full financial year.
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