EX-15.3 12 ex15-3.htm

 

Exhibit 15.3

Appendix 4E

Preliminary final report for the twelve months to June 30, 2021

 

Genetic Technologies Limited

ABN 17 009 212 328

 

1. Reporting period

 

Report for the financial year ended June 30, 2021
   
Previous corresponding period is the financial year ended June 30, 2020

 

2. Results for announcement to the market

 

   Up/down   %      

Amount reported

for the year ended

June 30, 2021

 
               $ 
Revenues from ordinary activities (item 2.1)   Up    1,122%   to    120,554 
Loss from ordinary activities after tax attributable to members (item 2.2)   Up*   12.4%   to    (7,077,619)

Net loss for the period attributable to members (item 2.3)

   Up*   12.4%   to    (7,077,619)

 

*increase in loss

 

There are no dividends being proposed or declared for the period (item 2.4 and 2.5)

 

Commentary related to the above results

 

Please refer to ‘Item 5.A Operating results’ within the Form 20-F for the year ended June 30, 2021.

 

3.Net tangible assets per security

 

    June 30, 2021    June 30, 2020 
Net tangible asset backing per ordinary security (1)   0.24 cents    0.17 cents 

 

(1) Net tangible assets exclude the right-of-use assets under AASB 16 Leases.

 

 
 

 

4. Other documents accompanying this Appendix 4E

 

This Appendix 4E should be read in conjunction with the Genetic Technologies Limited annual report on the form 20-F, which includes:

 

  - Item 18 Financial Statements; and
     
  - Other sections as tabled below.

 

This preliminary final report and the associated Directors’ Report are found throughout the various sections of the accompanying Genetic Technologies Limited annual report on the form 20-F.

 

The following table has been provided to assist readers to locate each section of the Directors’ Report within the accompanying annual report on the form 20-F.

 

Sections of Directors’ Report   Form 20-F Reference
Principal activities  

Item 5.A Operating Results

See subheading – “Overview”

Review of operations and activities   Item 4.B Business Overview Item 5.A Operating Results
Business strategies and prospects for future years  

Item 4.B Business Overview

Business risks   Item 3.D Risk Factors

 

Significant changes in the state of affairs

 

Item 5.A Operating Results

See subheading – “Significant changes in the state of affairs”

Matters subsequent to the end of the financial year  

Item 8.B Significant Changes

Item 5.A Operating Results

See subheading – “Likely developments and expected results of operations”

Likely developments and expected results of operations  

Item 5.A Operating Results

See subheading – “Likely developments and expected results of operations”

Environmental regulations  

Item 5.A Operating Results

See subheading – “Environmental regulations”

Dividends   Item 4.B Business Overview See subheading – “Dividends”
Information on directors   Item 6.A Directors and Senior Management
Remuneration report   The Remuneration report starts at Item 6 and ends after Item 6.B as indicated
Indemnification of officers  

Item 6.B Compensation

See subheading – “Indemnification and Insurance with respect to Directors”

Proceedings on behalf of the group  

Item 8.A Consolidated Statements and Other Financial Information

See subheading – “Legal Proceedings”

Non-Audit Services   Item 16.C Principal Accountant Fees and Services
Auditor’s independence declaration   Exhibit 15.4 Auditor’s Independence Declaration
Directors’ Resolution  

Item 6.B Compensation

See subheading – “Directors’ Resolution”

 

 
 

 

5. Audited Financial Report 2021

 

This preliminary final report has been based on accounts which have been audited.

 

A copy of the audited Financial Statements for the year ended June 30, 2021 is included in Item 18 Financial Statements within the Form 20-F.

 

-     End of Appendix 4E     -