For personal use only

Sietel Limited

Preliminary final report

Year Ended 30 September 2021

Sietel LIMITED

ACN 004 217 734 Incorporated in Victoria

25 November 2021

Company Announcements Office

Australian Securities Exchange Limited

20 Bridge Street

SYDNEY NSW 2000

Dear Sirs,

Announcement to the market

In accordance with Australian Stock Exchange (ASX) Listing Rule 4.3A, Sietel Limited has attached its Appendix 4E - Preliminary final report for the year ended 30 September 2021.

An audit report has not been issued at this stage, however the directors have received no indication from the audit staff that a qualified opinion is being considered.

Yours sincerely

Sietel Limited

Richard Rees

Managing Director

Sietel Limited

Address:

140-144 Cochranes Rd, Moorabbin, Victoria, Australia

ACN 004 217 734

Postal Address:

PO Box 1195 Moorabbin, Victoria 3189

ABN 75 004 217 734

Telephone:

(03) 9553 5740 Fax: (03) 9555 2662

1

Sietel Limited

Preliminary final report

Year Ended 30 September 2021

For personal use only

Appendix 4E

Preliminary final report

Period ended 30 September 2021

Name of entity

SIETEL LIMITED

ABN or equivalent company

Half yearly

Preliminary

Financial year ended ('current period')

reference

(TICK)

final (TICK)

004 217 734

30 SEPTEMBER, 2021

Results for announcement to the market

$

Total Revenues

Down

18%

to

9,640,119

Profit (loss) from ordinary activities after tax attributable to

Down

23%

to

1,362,026

members

Net profit (loss) for the period attributable to members

Down

23%

to

1,362,026

Dividends (distributions) - Ordinary Shares

Amount per

Franked amount

security

per security

Final dividend

Nil ¢

Nil ¢

Interim dividend

Previous corresponding period

Nil ¢

Nil ¢

+Record date for determining entitlements to the

N/A

dividend,

(in the case of a trust, distribution)

Dividends (distributions) - Preference Shares

Amount per

Franked amount

security

per security

Final dividend - Paid 7 Jan 2021 - Record date 6 Jan 2021

5 ¢

Nil ¢

Interim dividend - Paid 7 July 2021 - Record date 6 July 2021

5 ¢

Nil ¢

Previous corresponding period

Final dividend - Paid 5 Jan 2020 - Record date 2 Jan 2020

5 ¢

Nil ¢

Interim dividend - Paid 7 July 2020 - Record date 6 July 2020

5 ¢

Nil ¢

The directors announce a profit after tax attributable to members for year ended 30 September 2021 of $1,362,026.

2

Sietel Limited

Preliminary final report

Year Ended 30 September 2021

For personal use only

Ratios and Other Measures

Current period

Previous

corresponding

Period

Profit before tax / revenue

Consolidated profit (loss) before tax as a

15.15%

15.37%

percentage of revenue

Profit after tax / +equity interests

Consolidated net profit (loss) after tax

1.78%

2.57%

attributable to members as a percentage of

equity (similarly attributable) at the end of the

period

Earnings per security (EPS)

Basic EPS

=

Profit/(loss) for the period

=

1,362,026

=

17.01¢

No. Of ordinary securities

8,007,479

Diluted

=

Profit/(loss) for the period

=

1,362,026

=

16.85¢

EPS

No. Of ordinary securities

8,007,479+75,000

+ Preference securities

NTA backing

Current period

Previous corresponding

Period

Net tangible asset backing per +ordinary

957 CENTS

858 CENTS

security

3

Sietel Limited

Preliminary final report

Year Ended 30 September 2021

SIETEL LIMITED

CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

FOR THE YEAR ENDED 30 SEPTEMBER 2021

For personal use only

REVENUE

Sales revenue

Dividends received

Interest received

Rent revenue

Other revenue

Government COVID-19 payments

Insurance payouts

Profit on disposal of property, plant and equipment Profit on disposal of investments

Total Revenue

EXPENSES

Costs of goods sold

Overheads (Operating)

Administration expenses

Selling expenses

Finance expenses

Impairment loss

Total Expenses

Profit before income tax

Income tax expense

Profit after income tax

Net profit attributable to members of the Company

Other comprehensive income

Items that may be reclassified subsequently to profit or loss Net gain/(loss) on financial assets at fair value through other comprehensive income

Year Ended

Year Ended

30 Sept 2021

30 Sept 2020

$

$

3,608,265

5,677,828

1,579,730

1,159,540

9,722

24,356

3,410,696

3,431,124

551,654

597,820

359,063

503,213

-

277,455

9,519,130

11,671,336

-

-

120,989

73,997

9,640,119

11,745,333

2,664,056

4,180,391

4,506,731

4,693,559

991,463

1,042,092

17,683

24,601

-

-

-

-

8,179,933

9,940,643

1,460,186

1,804,690

(98,160)

(42,077)

1,362,026

1,762,613

1,362,026

1,762,613

6,544,523(3,826,409)

Total comprehensive income/(loss)

7,906,549

(2,063,796)

Earnings per share (EPS)

Basic EPS (cents per share)

17.01

22.01

Diluted EPS (cents per share)

16.85

21.81

4

Sietel Limited

Preliminary final report

Year Ended 30 September 2021

SIETEL LIMITED

CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

FOR THE YEAR ENDED 30 SEPTEMBER 2021

For personal use only

Profit for the year attributable to:

Owners of the Parent

Total comprehensive income/(loss) for the year attributable to:

Owners of the Parent

Year Ended

30 Sept 2021

$

1,362,026

1,362,026

7,906,549

7,906,549

Year Ended

30 Sept 2020

$

1,762,613

1,762,613

(2,063,796)

(2,063,796)

5

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Sietel Limited published this content on 25 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 November 2021 00:39:02 UTC.