PDH Group - Review of financial reports

Report details

  • Auditors - RSM Australia
  • SPFR - Not GPFR as not defined as reporting entity, made disclosure in 30 June 2021 that GPFR would be done for 2022
    • No GPFR SD Tier 2 financial reports were lodged for 30 June 2022 with ASIC.
      • They would be due around the time of the liquidation announcement in March 2023
  • Holding company - major items are "amounts owed TO or FROM subsidiaries"
    • 13 subsidiaries where they have 100% control
  • Main revenue = dividend income and trust distributions from subsidiaries
  • Main asset / investment = "Financial assets" which are subsidiaries
  • Franking credits = $35 million available at 30 June 2021
  • 50 million shares issued during 2020 but no increase in share capital accounts (15m to 65m ordinary shares)
  • There was an increase in amounts owed to subsidiaries from $42 million in 2019 to $86 million by 30 June 2021, being over the Covid period
  • There was an increase in borrowings from $3 million in 2018 to $16 million by 30 June 2021, being over the Covid period

Liquidity for subsidiaries to 30 June 2021

  1. Subsidiary offsets
    1. On 30 June 2021 - they were owed $77 million from the subsidiaries
    2. On 30 June 2021 - the subsidiaries AND related entities could demand $86 million
    3. Net deficit of $11 million, only $16 million in the bank
  2. Borrowings
    1. On 30 June 2021 - they owed $16 million to lenders, which were non-current
  3. Cash to cover things
    1. On 30 June 2021 - they had $16 million in cash
  4. Summary
    1. If they paid off loans with cash, they would have no funds for subsidiaries