Senetas Corporation LimitedASX: SEN

Appendix 4D and Half-Year Financial Report

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Appendix 4D

Senetas Corporation Limited

only

Results for announcement to the market

ACN 006 067 607

1

Details of the reporting period and the previous corresponding period

Reporting Period

Previous Corresponding Period

Half-year ended 31 December 2021

Half-year ended 31 December 2020

2

Results for announcement to the market

31-Dec-21

31-Dec-20

Change

$

$

$

%

2.1

Revenues from ordinary activities

12,836,917

14,271,679

(1,434,762)

(10.05%)

2.2

Net (loss)/profit before tax attributable to

(2,742,377)

346,166

(3,088,543)

(892.21%)

members

useNet (loss)/profit after tax attributable to

2.3

members

(2,753,358)

(387,350)

(2,366,008)

610.82%

personal

Other comprehensive income for the year

2.4

attributable to members (foreign currency

292,926

(1,027,165)

1,320,091

128.52%

translation reserve)

2.5

Net comprehensive loss after tax attributable to

(2,460,432)

(1,414,515)

(1,045,917)

73.94%

members

Brief Explanation of Figures 2.1 to 2.5

Commentary on the results for the period and additional ASX Appendix 4D (Listing Rule 4.2A.3)

disclosures can be found in the Interim Financial Report of Senetas Corporation Limited for the period

ended 31 December 2021 attached. This document should be read in conjunction with the Annual

Report of Senetas Corporation Limited for the year ended 30 June 2021 and any public

announcements made in the period by Senetas Corporation Limited in accordance with the

continuous disclosure requirements of the Corporations Act 2001 and the ASX Listing Rules.

3

Movement in retained earnings

Please refer to attached Interim Financial Report

4

Dividends and distribution payments

For

Interim dividend

No interim dividend is proposed

Record date for determining entitlements to the final

N/A

dividend

5

Net tangible asset Backing

31-Dec-21

31-Dec-20

(Cents Per

(Cents Per

Share)

Share)

Net tangible asset backing per ordinary security

(0.17)

0.26

6

Details of Entities Over Which Control Has Been

None

Gained or Lost During The Period

7

Details of Associates / Joint Venture Holdings

None

Appendix 4D (continued)

8

Other Information on Financial Statements

9

Foreign Entities - accounting standards used to

only

prepare report

Other Information

10

11

Independent Review Report

For personal use

Francis W. Galbally

Chairman

Date 25 February 2022

Please refer to attached Interim Financial Report

Senetas Europe Ltd - IFRS

None

This report is based on accounts which have been reviewed. An unqualified review conclusion has been issued.

For personal use only

Consolidated Interim Financial Report

for the half-year ended 31 December 2021

CONTENTS

Corporate Information …..............................................................................................................................

Directors' Report...............................................................................................................................................

Auditor's Independence Declaration..........................................................................................................

Interim Consolidated Statement of Comprehensive Income ...............................................................

Interim Consolidated Statement of Financial Position.............................................................................

onlyInterim Consolidated Statement of Cash Flows........................................................................................

Interim Consolidated Statement of Changes in Equity............................................................................

Notes to the Interim Consolidated Financial Statements .......................................................................

Directors' Declaration ....................................................................................................................................

I dependent Review Report……………………………………………………...……………………………

For personal use

1

2

7

8

9

10

11

12

27

28

CORPORATE INFORMATION

Non-Executive Directors Francis W. Galbally - Chairman Lachlan P. Given

Kenneth J. Gillespie onlyLawrence D. Hansen

Philip Schofield

Executive Director and Chief Executive Officer

Andrew R. Wilson

Company Secretary

Brendan Case

R

gistered Office

S

netas Corporation Limited

312 Kings Way

South Melbourne VIC 3205

Phone: +61 3 9868 4555

useWeb: www.senetas.com

Email: corporate@senetas.com

personal

Share Register

Computershare Registry Services Pty Ltd

Yarra Falls, 452 Johnston Street,

Abbotsford VIC 3061

Phone: + 61 3 9415 5000

T

ll Free 1300 13 83 25

Investor Relations

For all investor enquiries

Phone: 1300 787 795

Email: investor@senetas.com

Auditors

Grant Thornton Audit Pty Ltd

Collins Square, Tower 5

727 Collins Street

ForMelbourne VIC 3008

1

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