1H22 Financial Snapshot & Strategic Focus

For personal use only STATEMENT OF FINANCIAL POSITION Dec 2021 $'000 Jun 2021 $'000 Assets Non-current Current Cash and cash equivalents Trade and other receivables Contract assets Current tax assets Other financial liabilities 12,270 16,553 Lease liabilities 1,674 2,965 Employee benefits 1,181 719 Deferred tax liabilities 980 262 Total non-current liabilities Other assets 718 878 Total liabilities Non-current assets held for sale 2,897 Total current assets 19,720 21,377 Net assets Non-current Property, plant and equipment Intangibles Deferred tax assets Total non-current assets Total assets Liabilities Current Trade and other payables Contract liabilities Other financial liabilities Lease liabilities Employee benefits Other liabilities Liabilities directly associated with assets classified as held for sale Total current liabilities aerometrex Dec 2021 $'000 Jun 2021 $'000 707 2,437 467 518 126 133 3,171 2,618 4,471 5,706 13,102 14,070 32,035 34,697 13,942 16,729 Equity 8,225 8,125 Equity attributable to owners of the parent: 3,250 2,536 Share capital 32,892 32,892 25,417 27,390 Share based payment reserve 1,760 1,820 45,137 48,767 Other reserves (68) (92) Retained earnings (2,938) (293) Total attributable to owners of the parent 31,646 34,327 Non-controlling interest 389 370 2,197 2,655 Total equity 32,035 34,697 2,657 2,794 294 631 83 54 1,711 1,601 629 1,689 8,631 8,364 25 25

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