Cambria Africa plc (CMB) 2021年年度报告「LSE」.pdf

1、CAMBRIAAFRICA PLCANNUALREPORT2021 Committedtorelentlesslyincreasingshareholdervalue.TableofContentsPageResultsfortheyear1to3ChiefExecutivesReport4to5Directors6DirectorsResponsibilitiesStatement7DirectorsReport8to13ReportoftheIndependentAuditors,BakerTillyIsleofManLLC14to17ConsolidatedandCompanyState

2、mentofProfitandLoss18to19ConsolidatedandCompanyStatementofComprehensiveIncome20ConsolidatedandCompanyStatementofChangesinEquity21to22ConsolidatedandCompanyStatementofFinancialPosition23ConsolidatedandCompanyStatementofCashFlows24to25NotestotheFinancialStatements26to59CorporateInformation60Shareholde

3、rInformation61 1 CambriaAfricaPlcResultsfortheyearended31August2021AProfitAttributabletoCambriaShareholdersof$82,000(0.02UScentspershare)wasrecordedforFY2021.TheCompanyssubsidiariesinZimbabwecontinuedtooperateabovebreakeveninbothEBITDAandaccountingprofitdespiteshrinkageinitsrevenuefootprintby8%fromU

4、S$1.32millionin2020toUS$1.22millionin2021.TheCompanyssubsidiariesareexpectedtocontinuereportingatbreakevenlevelsinFY2022.ThebulkoftheCompanysFY2021consolidatedprofitsstemfromPayservrevenuesofUS$1.14million.NetEquity(NAV)fellby1.63%fromUS$6.42millioninFY2020to$6.32millionFY2021(1.16UScentspershare).T

5、hebulkofthislosswasattributabletoreductioninthemarketvalueofthebusinesspremisesby$200,000,andimpairmentofOldMutualLimitedshares.FY2021Resultshighlights:12Months(US$000)20212020ChangeGroup:-Revenue1,2161,319(8%)-OperatingCosts838845(1%)-ConsolidatedEBITDA(beforeexceptionalitems)369160131%-Consolidate

6、dProfit/(Loss)aftertax181(470)139%-Profit/(Loss)aftertaxattributabletoshareholders(excludingminorities)82(408)120%-Centralcosts15122433%-Earnings/(Loss)persharecents0.02(0.07)120%-NetAssetValue(NAV)Attributabletoshareholders(excludingminorities)6,3176,423(2%)-NAVpersharecents1.161.18(2%)Weightedaver