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AFT sees strong FY 26 as revenue reaches new record

Full Year Results21 May 2025AFTHealthcare

AFT Pharmaceuticals Limited, Level 1, 129 Hurstmere Road, Takapuna, Auckland 0622, New Zealand Incorporated in
New Zealand ARBN: ARBN 609 017 969 investor.relations@aftpharm.com



22 MAY 2025

FINANCIAL RESULTS FOR THE YEAR TO 31 MARCH 2025

AFT sees strong FY 26 as revenue reaches new record

AFT Pharmaceuticals (NZX:AFT, ASX:AFP) today reports it has again achieved another

year of record revenue with annual sales exceeding $200 million

1

and it is now firmly

focused on its revenue target of $300 million by the end of the 2027 financial year.

The diversified pharmaceuticals company reports continued strong growth in its core

Australasian business, while the expected robust recovery in its Asia and International

businesses during the second half year, have lifted revenue for the year to the end

of March 2025 to another record of $208.0 million, a 6% increase over FY 24.

Operating profits have meanwhile reached $17.6 million in line with guidance given

at the half year, lifted by the growth in revenue and expansion of product margins.

These gains were diluted by the significant one-off events flagged in 1H 25, including

destocking by several of our largest customers and a since resolved doctors’ strike in

South Korea that impacted both sales and earnings.

A video of Dr Hartley Atkinson discussing a summary of the result can be viewed at

the following link: https://bit.ly/AFTPharmaceuticals_FY25.

HIGHLIGHTS

• Full year operating revenue up 6% to $208.0 million, lifted by 11% growth in

product sales and royalties across all territories and $0.7 million of licensing

income

• Strong Australian sales growth of 17%, offset by the one-off factors of

destocking and interruptions to demand for Maxigesic IV in 1H 25

• EBITDA

2

of $20.9 million down 20% and operating profit of $17.6 million down

27%, in line with guidance given at the half year

• Operating profit in Australia rose 65% following growth investments made last

year delivering the expected benefits

• Net profit after tax decreases 23% to $12.0 million

• Balance sheet strong with net debt of $14.5 million down from $16.2 million at

the end of FY 24 and $29.9 million at the end of FY 23 despite significant

investments for growth

• Consistent with confidence in outlook an increased dividend declared of 1.8

cents per share, (1.6 cents declared FY 24)

• $200 million revenue exceeded and now focused on the $300 million target


1

All comparisons are to FY 24 and all figures are in New Zealand dollars unless otherwise stated.

2

EBITDA is a non-GAAP measure of financial performance. It is defined and reconciled to AFT’s standard

profit measure under New Zealand GAAP of Net Profit After Tax in the 2025 Annual Report released to

the NZX and ASX today.

2

• Ongoing significant investment with FY 26 guidance for increased operating

profit of $20 million to $24 million.

AFT Pharmaceuticals Chair David Flacks said: “AFT has delivered another strong result,

especially when considered against the one-off disruptions in the first half of the year.

“We have grown in our core Australasian and Asian markets. We have meanwhile

continued to invest for the long-term with the addition of new medicines to our

product development portfolio and an expanded offer in the markets in which we

operate. We are looking to the new financial year with confidence.”

Co-Founder and Managing Director Dr Hartley Atkinson said: “Aside from delivering

continued strong growth in our core Australasian businesses we have significantly

advanced our strategy to extend our reach across multiple geographies and added

to our research and development (R&D) pipeline. These efforts have come at the cost

of short-term earnings growth, but we are convinced they will deliver growth in long

term shareholder value.

“Highlights for the year include launching Maxigesic tablets in the US, following on

from the intravenous form of the medicine, Maxigesic IV; the launch of our proprietary

antiseptic cream in mainland China, and the completion of multiple licensing

agreements around the world including Maxigesic IV in China, and Brazil. In a credit

to our out-licencing activities we were identified as the only company in the world last

year to secure two licensing agreements into China, the world’s second largest

pharma market

3

.

“We are also pleased with the progress we are making with AFT’s business operations

established in Singapore, Hong Kong, South Africa, the US, Canada, Europe, and the

UK. We have a roadmap for growth in each of these markets founded on a portfolio

of our own products and medicines we are in -licensing.

“Our own products for these markets now include a significant development

programme of injectable drugs with a potential market value of over US$400 million.

Our approach to these new markets avoids an over-exposure to the US and at present

we do not see a significant impact of new US tariffs to our business.

“Finally, we have extended our research and development programme to 13

separate projects following the addition of two projects over the last year — a novel

topical keloid scar treatment and a new treatment for iron infusions. Together these

projects offer entry into markets with a considerable value, for example the iron

injection market is forecast to reach US$7.4 Billion by 2033

4

.

“We are seeing interest growing in our R&D portfolio with some twenty agreements

under discussion, including signed term sheets. I am confident, based on these

foundations AFT has reached an inflexion point and can further extend its decades

long record for growth and value creation.”


3

https://mp.weixin.qq.com/s/EIG5Fjx2xAllqO_LbY88Xw

4

https://www.biospace.com/intravenous-iron-drugs-market-size-to-worth-around-us-7-41-billion-by-2033

3

FINANCIAL RESULTS

Revenue from the sale of existing products, new products and product royalties grew

by 11% to $207.4 million from $186.9 million in FY 24. The 17% growth in the Australian

business and the 10% growth in the New Zealand business made the largest

contribution to the increase in group revenue.

The Asia and International businesses recovered in the second half after the one-off

events flagged in the first half of the year — the destocking by several of our largest

customers and the disruptions to demand for Maxigesic IV.

Asia revenue recovered from the first half decrease and rose by 4% to $11.1 million

from $10.7 million in FY 24. The second half sales in Asia were 50% greater than 1H 25

sales and 26% greater than 2H 24, all consistent with the significant expected

recovery.

International sales in 2H 25 were 83% greater than 1H 25 but finished 20% below last

year’s. Sales in 2H 25 were 19% greater than 2H 24 , again a rise consistent with the

expected recovery.

Total revenue, which includes licensing income of$0.7 million rose 6% to $208.0 million

from $195.4 million in FY 24. Licensing income was less than FY 24’s $8.5 million, a figure

buoyed by a one-off $6 million payment related to the launch of Maxigesic IV in the

US. However, with a significant number of licensing agreements under discussion,

including signed term sheets, we anticipate higher licensing milestone payments in

FY 26.

Gross Margin on product sales and royalties of 44% improved by 1 percentage point

(FY 24 43%), driven by the revenue growth in the higher margin products. The overall

gross margin which includes license income reduced to 44% (FY 24 45%).

Operating expenses increased by $10 million over FY 24 with the increase reflecting

start-up funding for the new business hubs in North America, the United Kingdom,

and South Africa; marketing for new products and markets; and an increase in

research and development expenditure.

The result was an operating profit of $17.6 million, down from an operating profit of

$24.2 million in FY 24, the latter benefitting from the higher licensing fees. Excluding

license fees, operating profits increased 7% to $17.0 million from $15.7 million in FY 24

despite the extra expenditure to drive future business growth. EBITDA of $20.9 million

was down from $26.2 million in FY 24, while net profit after tax fell from $15.6 million to

$12.0 million.

Further detail on the performance of AFT’s individual markets is contained in our

annual report also released to the NZX and ASX today and available at the following

link: https://investors.aftpharm.com/Investors/

RESEARCH AND DEVELOPMENT

FY 25 R&D expenditure (expensed and capitalised) rose to $15.0 million from $12.4

million in FY 24, all of which has been funded through earnings with the increase

reflecting the addition of new projects to the portfolio.

4

Towards the end of FY 25 we strengthened our research and development

partnership with Belgium’s Hyloris Pharmaceuticals with an agreement to in-license

and complete development of a late-stage novel innovative injectable iron

deficiency therapy.

AFT and Hyloris are now collaborating on three different projects, while our R&D

program now extends to 13 separate projects, all of which offer potential significant

growth opportunities.

Five of these projects (multiple Maxigesic dose forms, Capsaicin creams, Crystaderm,

Kiwisoothe and Micolette) are in or entering the commercialisation phase while the

others are longer term but offer significant upside, provided the R&D programs are

successful. The five projects in the commercialisation phase are driving the significant

number of licensing negotiations that AFT presently has underway.

BALANCE SHEET AND DIVIDEND

AFT remains well funded. Net debt at the end of March 2025 was $14.5 million down

from $18.9 million at the end of 1H 24 and $16.2 million at the end of FY 24 . Net debt

is within the company’s target range of 1X EBITDA.

Directors have resolved to declare a dividend of 1.8 cents per share, up from 1.6

cents a share in FY 24. The dividend recognises the strong outlook for the company

and that earnings in FY 25 were depressed by the one-off events in the first half of the

period.

OUTLOOK

AFT is expecting to extend its growth record in FY 26 as it drives towards its aspirational

target of $300 million revenue by the end of FY 27.

“AFT is well positioned to achieve this target. While the global trading environment is

looking more difficult, we are confident that we can continue to overcome these

challenges by focusing on what we do best — identifying unmet clinical needs and

then in-licensing or developing medicines and then commercialising them to

improve health globally. Importantly, we are protecting ourselves from one-off

events in single markets with the increasing geographic and product diversification

of our operations.

“We have a strong programme of new products in our core Australasian markets and

see continued opportunities for growth across the existing portfolio. This growth will

also be supported by product launches especially in international markets, building

momentum in our new business hubs which will move into profitability and the

commercialisation of products now in development,” Dr Atkinson said.

“We are looking forward with confidence and expect operating profit for the FY 26

year to range from $20 million to $24 million.”

Released for and on behalf of AFT Pharmaceuticals Limited by Malcolm Tubby, Chief

Financial Officer.

For more information:

Investors Media

5

Dr Hartley Atkinson Richard Inder

Managing Director The Project

AFT Pharmaceuticals Tel: +64 21 645 643

Tel: +64 9488 0232

About AFT Pharmaceuticals

AFT is a growing New Zealand based multinational pharmaceutical company that

develops, markets, and distributes a broad portfolio of pharmaceutical products

across a wide range of therapeutic categories which are distributed across all major

pharmaceutical distribution channels: over the counter (OTC), prescription and

hospital. Our product portfolio comprises both proprietary and in-licensed products,

and includes patented, branded, and generic drugs

5

. Our business model is to

develop and in-license products for in our markets of Australia, New Zealand,

Singapore, Malaysia, Hong Kong, USA, Canada, EU ex Ireland and UK, and to out-

license our products to local licensees and distributors to over 125 countries around

the world. For more information about the company, visit our website

www.aftpharm.com.

---

2025
ANNUAL

REPORT

“AFT is a growing
multinational

pharmaceutical company

that develops, markets,

and distributes a broad

portfolio of pharmaceutical

products across a wide

range of therapeutic

categories.”

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 1

Contents
FY25 Financial and Strategic Highlights 04

Chair and Managing Director’s Report 07

Business Focus:

• Regional Performance 11

• Research and Development 15

Sustainability 16

Reconciliation of EBITDA to GAAP 35

Governance: 37

• An Experienced and Skilled Board 38

• Our Senior Management Team 40

• Corporate Governance Statement 42

Remuneration 58

Consolidated Financial Statements 63

Statutory Disclosures 97

Appendices:

• Appendix 1 – Climate Statement 102

• Appendix 2 – Material Sustainability Matters Definitions 123

Directory and Financial Calendar 125

This report provides a summary review of AFT’s

operational and financial performance for the year

to 31 March 2025. It should be read in conjunction

with the company's financial statements on pages

63 to 96 of this report. The information provided

in this report has been compiled in accordance

with relevant law, rules, and corporate governance

recommendations for investor reporting.

Financial information has been prepared in

accordance with appropriate accounting standards

and has been audited by Deloitte Limited.

Throughout this report we have focused on what

we believe matters most to our stakeholders and

our business. We have endeavoured to ensure all

information is accurate through internal verification

and other approval processes.

David Flacks Dr Hartley Atkinson

Chair Managing Director

WORKING TO IMPROVE YOUR HEALTH | 2

Investing for the future
– we have extended our

reach around the world,

expanded our product range,

and added new medicines

to a research and development

portfolio that promises better

health outcomes. We have delivered,

and continue to focus on, long-term

sustainable growth.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 3

Record revenue with sights
set on $300m milestone

.

$

208.0m

Total revenue, rose 6% from $195.4 million

in FY 24, with strong growth in all territories

offset by lower licensing income

$

17.6m

Operating profit down from an operating

profit of $24.2 million in FY 24 as AFT invests

for growth and sees lower licensing income

$

14.5m

Net debt

1

at 31 March 2025

within the target of 1X EBITDA

$

20.9m

EBITDA

2

of down

from $26.2 million

1.8 cents

Dividend per share, up 0.2 cents

on 1.6 cents in FY24

$

15.0m

Research and development

expenditure up from $12.4 million

OUR STRATEGIC ACHIEVEMENTS

Maxigesic

tablets

launched in the US,

following on from the

launch of Maxigesic IV.

Crystaderm

launched in China and

Maxigesic IV

licensed to Xizang Weixinkang

Pharmaceutical Co.

New

Business Hubs

in Singapore, Hong Kong,

South Africa, the US, Canada,

Europe, and the UK establish

a clear roadmap for growth.

Research and

Development

programme extended to

13 separate projects following

the addition of two projects

over the last year

1 Net debt is net interest bearing liabilities less cash and cash equivalents.

2 EBITDA is a non-GAAP measure of financial performance. It is defined and reconciled to AFT’s standard profit measure

under New Zealand GAAP of Net Profit After Tax on page 35 of this report.

WORKING TO IMPROVE YOUR HEALTH | 4

FINANCIAL AND STRATEGIC HIGHLIGHTS

Extending Our Record of Growth in Revenue and Earnings
AUSTRALIA

Revenue:

$127.1 million

up 17%

Operating profit

25.5 million

up 65%

Key growth drivers:

Eyecare, pain relief, iron

supplements, and prescription.

NEW ZEALAND

Revenue:

$53.8 million

up 10%

Operating profit

$8.8 million

up 20.5%.

Key growth drivers:

Eyecare, pain relief, dermatology

and prescription.

ASIA

Revenue:

$11.1 million

up 4%

Operating profit

$1.8 million down

from $2.5 million.

Key drivers:

Supplements particularly

via the online cross border

e-commerce channel.

INTERNATIONAL

Revenue:

$16.0 million

down 42%

Operating loss

$(7.3) million down

from $8.5 million

operating profit.

Key drivers:

Lower licensing income

and growth investments.

A Growing Contribution From Our Global Operations

New Zealand 25.9%

Australia 61.1%

Asia 5.3%

International 7.7%

New Zealand 24.9%

Australia 55.4%

Asia 5.5%

International 14.2%

FY25 RevenueFY24 Revenue

$250

$200

$180

$160

$140

$120

$100

$80

$60

$40

$20

$-

NZ$ MILLION

AFT Pharmaceuticals Revenue

2016 2017 2018 2019 2020 2021 2022202320242025

$69

$64.0

$85

$69.0

$80.0

$85.0

$100.6

$113.1

$130.3

$195.4

$111.8

$121.3

$83.6

$86.7

$208.0

$156.6

FULL FINANCIAL YEARFIRST HALF FINANCIAL YEARSECOND HALF FINANCIAL YEAR

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 5

FINANCIAL AND STRATEGIC HIGHLIGHTS

We are seeing
interest growing

in our R&D portfolio

with some twenty

agreements under

discussion.

WORKING TO IMPROVE YOUR HEALTH | 6

Investing for the future;
growing strongly

AFT Operating Profit*

* FY20 normalised to exclude non-cash valuation gain

$25

$20

$15

$10

$5

$0

-$5

-$10

-$15

$20

NZ$ MILLION

20152016 2017 2018 2019 2020 2021 2022202320242025

OPERATING PROFIT (EX LICENSE INCOME) LICENSE INCOME

$6.1

-$6.3

$20.4

-$10.1

$11.4

-$10.8

$19.7

$10.7

-$16.4

$24.2

$17.6

DEAR SHAREHOLDERS,

AFT has delivered another strong result, delivering

another year of record revenue with annual sales

exceeding $200 million and we are now firmly

focused on achieving our revenue target of

$300 million by the end of the 2027 financial year.

We have delivered continued strong growth in

our core Australasian business, while our Asia and

International businesses have recovered strongly

from the one-off events that weighed on the first

half of the year - the destocking by several of our

largest customers and a since resolved doctors’

strike in South Korea.

We have continued to invest for the long-term

significantly advancing our strategy to extend

our reach across multiple geographies and added

to our research and development (R&D) pipeline.

These efforts have come at the cost of short-term

earnings growth, but we are convinced they will

deliver growth in long term shareholder value.

Highlights for the year include launching Maxigesic

tablets in the US, following on from the intravenous

form of the medicine, Maxigesic IV; the launch

of our proprietary antiseptic cream in mainland

China, and the completion of multiple licensing

agreements around the world including Maxigesic

IV in China, and Brazil.

We are also pleased with the progress we are

making with AFT’s business operations we have

established in Singapore, Hong Kong, South Africa,

the US, Canada, Europe, and the UK. We have

a roadmap for growth in each of these markets

founded on a portfolio of our own products and

medicines we are in-licensing.

Our own products for these markets now

include a significant development programme

of injectable drugs with a potential market value

of over US$400 million. Our approach to these

new markets avoids an over-exposure to the US

and at present we do not see a significant impact

of new US tariffs to our business.

Our research and development programme

now extends to 13 separate projects following

the addition of two projects over the last year

— a novel topical keloid scar treatment and

a new treatment for iron infusions. Together

these projects offer entry into markets with a

considerable value, for example the iron injection

market is forecast to reach US$7.4 Billion by 2033.

We are seeing interest growing in our R&D portfolio

with some twenty agreements under discussion,

including signed term sheets. We are confident,

based on these foundations AFT has reached an

inflexion point and can further extend its decades

long record for growth and value creation.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 7

CHAIR AND MANAGING DIRECTOR’S REPORT

Financial Results
Revenue from the sale of existing products, new

products and product royalties grew by 11% to

$207.4 million from $186.9 million in FY 24. The

17% growth in the Australian business and the

10% growth in the New Zealand business made

the largest contribution to the increase in group

revenue.

The Asia and International businesses recovered

in the second half after the one-off events flagged

in the first half of the year — the destocking

by several of our largest customers and the

disruptions to demand for Maxigesic IV.

Asia revenue recovered from the first half decrease

and rose by 4% to $11.1 million from $10.7 million

in FY 24. The second half sales in Asia were

50% greater than 1H 25 sales and 26% greater

than 2H 24, all consistent with the significant

expected recovery.

International sales in 2H 25 were 83% greater than

1H 25 but finished 20% below last year’s. Sales in

2H 25 were 19% greater than 2H 24, again a rise

consistent with the expected recovery.

“... with a significant number of licensing

agreements under discussion, including

signed term sheets, we anticipate higher

licensing milestone payments in FY 26.”

Total revenue, which includes licensing income of

$0.7 million rose 6% to $208.0 million from $195.4

million in FY 24. Licensing income was less than

FY 24’s $8.5 million, a figure buoyed by a one-

off $6 million payment related to the launch of

Maxigesic IV in the US. However, with a significant

number of licensing agreements under discussion,

including signed term sheets, we anticipate higher

licensing milestone payments in FY 26.

Gross Margin on product sales and royalties

of 44% improved by 1 percentage point

(FY 24, 43%), driven by the revenue growth in the

higher margin OTC products. The overall gross

margin which includes license income reduced

to 44% (FY 24, 45%).

Operating expenses increased by $10.0 million over

FY 24 with the increase reflecting start-up funding

for the new business hubs in North America, the

United Kingdom, and South Africa; marketing for

new products and markets; and an increase in

research and development expenditure

to $15.0 million from $12.4 million in FY 24.

The result was an operating profit of $17.6 million,

down from an operating profit of $24.2 million

in FY 24, the latter benefiting from the higher

licensing fees. Excluding, license fees operating

profits increased 7% to $17.0 million from $15.7

million in FY 24 despite the extra expenditure to

drive future business growth. EBITDA of $20.9

million was down from $26.2 million in FY 24,

while net profit after tax fell from $15.6 million

to $12.0 million.

Governance

We have continued to advance AFT’s governance

and sustainability framework. This year we

have further evolved how we report against the

Aotearoa New Zealand Climate Standards. Notably,

we have advanced our emissions reduction plan to

deliver on targets consistent with limiting warming

to 1.5 degrees above pre-industrial levels in line

with New Zealand’s commitment to the Paris

Agreement to the United Nations and achieve net

zero emissions by 2050.

This – our second climate risk assessment – also

affirmed the finding of the first assessment that

climate change represents a relatively low risk to

the sustainability of our operations. An overview

of our climate risk assessment can be found on

page 32 to 33 of this report, and our full climate

statement in compliance with the Aotearoa

New Zealand Climate Standards can be found in

Appendix 1 starting on page 102 of this report.

WORKING TO IMPROVE YOUR HEALTH | 8

CHAIR AND MANAGING DIRECTOR’S REPORT

In November Allison Yorston joined the board
as an Independent Non-Executive Director. The

appointment fills the vacancy left by Anita Baldauf

who retired from the Board at the shareholders

meeting in August. Allison is currently Director

of Marketing at Griffins Snacks and brings to AFT

extensive marketing experience that will assist

the company as we grow and consolidate our

position in Australasia and build our presence

internationally. We also thank Anita for her

contributions to the company.

Finally, it is with deep regret that we note the

passing of Dr Doug Wilson in March of this year

(see page 10). Doug joined the board of the

company in 2012 before AFT’s initial public offer

until his retirement in August 2022. Doug played

a key role in shaping AFT’s R&D knowledge and

strategy during a period of significant growth and

international expansion and is deeply missed.

Balance Sheet And Dividend

AFT remains well funded. Net debt at the end

of March 2025 was $14.5 million down from

$18.9 million at the end of 1H 24 and $16.2 million at

the end of FY 24. Net debt is within the company’s

target range of 1X EBITDA.

Directors have resolved to declare a dividend of

1.8 cents per share, up from 1.6 cents a share in FY

24. The dividend recognises the strong outlook

for the company and that earnings in FY 25 were

depressed by the one-off events in the first half of

the period.

Outlook

AFT is expecting to extend its growth record in

FY 26 as it drives towards its aspirational target

of $300 million revenue by the end of FY 27.

AFT is well positioned to achieve this target. While

the global trading environment is looking more

difficult, we are confident that we can continue to

overcome these challenges by focusing on what

we do best — identifying unmet clinical needs and

then in-licensing or developing medicines and then

commercialising them to improve health globally.

Importantly, we are protecting ourselves from

one-off events in single markets with the increasing

geographic and product diversification of our

operations.

We have a strong programme of new products in

our core Australasian markets and see continued

opportunities for growth across the existing

portfolio. This growth will also be supported

by product launches especially in international

markets, building momentum in our new business

hubs which will move into profitability and the

commercialisation of products now in development.

We are looking forward with confidence and expect

operating profit for the FY 26 year to range from

$20 million to $24 million.

David Flacks Dr Hartley Atkinson

Chair Managing Director

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 9

CHAIR AND MANAGING DIRECTOR’S REPORT

TRIBUTE: FORMER AFT DIRECTOR DR DOUG WILSON MNZM
Strategic Insight That Left a Lasting Legacy

AFT Pharmaceuticals acknowledges with regret the

passing of Dr Doug Wilson, a New Zealand physician,

academic author, and leading expert in the field

of ageing. Doug, who served as an Independent

Non-Executive Director on the AFT Board between

2012 and 2022 passed away in March 2025.

Doug joined the AFT Board ahead of the

company's initial public offering in 2015 and played

a key role in shaping AFT’s R&D expertise and

strategy during a period of significant growth

and international expansion.

Doug brought to AFT decades of international

pharmaceutical experience, including senior roles

at Boehringer Ingelheim, where he served as

Head of Medical Research and Regulatory Affairs,

later assuming responsibility for global drug

development. He chaired Boehringer Ingelheim’s

International Medical Committee, overseeing

the medical aspects of all drugs in development

globally, and led their International Labelling

Committee for marketed drugs.

His strategic insight, and deep understanding of

the international pharmaceutical industry and

pharmaceutical development which he willingly

shared with all the relevant AFT staff was

instrumental in helping guide the company

through its early public years and beyond.

In 2021 he was named the Senior New Zealander of

the year. And then in recognition of his outstanding

service to health and seniors, Doug was awarded

the New Zealand Order of Merit in the 2022

New Year’s Honours List.

Beyond his contributions to AFT, Doug was an

internationally respected specialist in the field

of ageing. He consulted widely on new drug

development, advised pharmaceutical companies

globally, and was a passionate advocate for healthy

ageing. He authored several children’s books, as

well as two acclaimed non-fiction works on ageing

– Ageing for Beginners and Ageing Well (2021) –

where he championed positive intergenerational

relationships and proactive approaches to health

and financial security in later life.

Doug also produced his own podcast series and

was a regular contributor to Radio New Zealand’s

Saturday Morning programme. He was an active

member of the Age Friendly Steering Group with

the Taupō District Council, part of the World Health

Organisation's programme on age-friendly cities.

AFT wishes to express its sincere gratitude for

the tremendous contribution Doug made to the

company’s development, and to acknowledge the

enduring legacy he leaves both within AFT and in

the broader community he served so passionately.

He will be deeply missed.

Photo Credit: NZME

WORKING TO IMPROVE YOUR HEALTH | 10

Launched
Launch Pending

AFT New Zealand

Head office

AFT Australia

AFT Singapore/

Malaysia

AFT South Africa

AFT USA

AFT UKAFT Europe

AFT Canada

AFT Hong Kong

AFT’s Global Reach

A decades long record of growth and global expansion

Revenue in Australia grew 17% to $127.1 million from

$108.2 million in FY 24. Market growth was led

by eyecare, pain relief, iron supplements, and the

broad portfolio of injectables and prescription.

Revenue:

$127.1m

up 17%

Operating profit

$25.5m

from $15.5 million up 65%

NZ$ MILLION

Australian Revenue

$150

$120

$90

$60

$30

$-

202320242025

$94.1

$108.2

$127.1

Australia

NEW PRODUCT LAUNCHES SUPPORT GROWTH

Growth is primarily driven by existing products

with new product launches complementing, but

not driving, growth over the last year. The planned

pipeline of products will contribute as they

become established in the market. AFT continues

to add products to this pipeline through our

active business development activities around the

globe, in addition to our own R&D pipeline which

we foresee will further strengthen and grow our

Australian business.

Australian operating profit was up strongly to

$25.5 million from $15.5 million in FY 24. This

improvement in profit followed on from the

significant investment last year in new product

promotion and the doctor field force. It is not

foreseen that significant additional headcount

will be required in Australia which will assist in

improving operating leverage in our largest market.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 11

REGIONAL PERFORMANCE

Asian revenue was up to $11.1 million from $10.7
million in FY 24. We have benefited from good

growth in the iron and vitamin supplements on

the online cross border e-commerce into China,

and the launch of Crystaderm into mainland China

late in the financial year. These gains were diluted

in 1H 25 by a doctors’ strike in South Korea, which

weighed on demand for Maxigesic IV. Operating

profit is down to $1.8 million from $2.5 million in

the prior year, reflecting the increased spending on

marketing and business development initiatives.

Revenue:

$11.1m

up 4%

Operating profit

$1.8m

down from $2.5 million

ASIA

CRYSTADERM MAKING A MARK IN CHINA

NZ$ MILLION

Asia Revenue

$15

$12

$9

$6

$3

$-

202320242025

$6.8

$10.7

$11.1

Making A Mark In China

New research shows that AFT is achieving success,

amongst global pharma, in China that belies its

size. In 2024, according to a report compiled

by MybioBD Management Consulting Co., AFT

medicines – the antiseptic cream Crystaderm

and Maxigesic IV – accounted for two of the just

19 developed medicines in-licensed into China

in 2024. AFT was also the only company that

achieved more than one deal.

One of our local distributors, Hainan Haiyao,

successfully launched Crystaderm in China in March

this year, after signing the distribution agreement

in July 2024. Additionally, we have completed a

further four distribution agreements with Hainan

for Vitamin C LipoSachets, Vitamin D LipoSachets,

Ferro LipoSachets and Kiwisoothe tablets.

These products are launching initially in the Lecheng

Free Trade Zone but launches in Mainland China are

planned over the next 12 months to make a total of

five launches into China within a year. Meanwhile,

Xizang Weixinkang Pharmaceutical Co Ltd (WXK),

an established hospital injectables focused company

in China and listed on the Shanghai Stock Exchange

main board, was licensed to distribute Maxigesic IV

in this market in September 2024. WXK and AFT

are presently pursuing regulatory approval for the

medicine in China.

WORKING TO IMPROVE YOUR HEALTH | 12

REGIONAL PERFORMANCE

Revenue in New Zealand grew 10% to $53.8 million
from $48.7 million in FY 24. Market growth was

led by eyecare, pain relief, dermatology, and the

broad portfolio of injectables and prescription.

New Zealand operating profit improved to

$8.8 million from $7.3 million in the same period

of the prior year, driven by the revenue growth.

Revenue:

$53.8m

up 10%

Operating profit

$8.8m

up20.5%

New Zealand

SEEING BROAD-BASED GROWTH

New Zealand Revenue

$60

$45

$30

$15

$-

202320242025

NZ$ MILLION

$44.2

$48.7

$53.8

Revenue from product sales and royalties in the

international business was $15.4 million compared

to $19.3 million in FY 24. This result was driven

by a few large customers, reducing inventory in

1H 25 in response to an improving supply chain

outlook. Sales in 2H 25 were 86% greater than

1H 25, consistent with the expected recovery,

as the impact of destocking receded.

International

LAYING THE FOUNDATIONS IN NEW MARKETS

Revenue:

$16.0m

down 42%

Operating profit/(loss)

($7.3m)

down from $8.5 million

NZ$ MILLION

International Revenue

$30

$20

$10

$-

202320242025

$11.7

$0.9

$16.0

$0.7

$6.4

$19.3

$15.3

$8.5

$27.8

PRODUCT SALES AND ROYALTIES LICENSING

Licensing income of $0.7m was $7.8 million down

on the $8.5 million of the prior year which included

the $6 million milestone payment following the

launch of Maxigesic IV in the US. Licensing income

has an element of lumpiness in terms of timing.

We expect ongoing licensing income will contribute

to earnings and contribute to offsetting R&D

expenditure albeit lagging in terms of timing.

Including licensing income, we recorded an

operating loss of $(7.3) million compared to an

$8.5 million profit in FY 24. The fall reflected lower

license payments as well as the lower product sales

gross profit and the increased costs associated

with the establishment and operation (selling and

distribution costs) of our new business hubs in the

UK, North America, and South Africa together with

an increase in expensed R&D investment.

New operations will not be immediately profitable

but as the businesses develop, we can see the

potential for significant contributions especially

given the significant market sizes in the UK

and North America (primarily Canada for our

operations). There is a significant pipeline in

development, and we are pleased to be filing

our first three developments within this current

financial year starting from next month.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 13

REGIONAL PERFORMANCE

Building Revenue Momentum
In New Markets.

Maxigesic IV is launched in North America

1

and we

have also launched the rapid dissolving form of the

medication alongside several of our OTC medicines.

In the UK we are making steady progress with

Maxigesic tablets through pharmacies and

Amazon. During the period we were approved as a

supplier to the UK’s National Health Service (NHS)

and our first round of contract bids for hospital

injectable medicines were 100% successful with

first sales commencing February 2025.

We see this as an encouraging sign given the

significant size of the UK hospital injectable market.

Sales of Maxigesic IV, like the US, will require

inclusion of the medicine in hospital formularies,

these have started, and we are confident of closing

in on larger hospital groups in the coming months.

In Europe we continue to make significant progress

in commercialising the products that we acquired

last year with a significant number of licensing

agreements signed for Austria, France, Germany,

Ireland, Italy, and the Nordics. Sales of these new

products have commenced and will continue to

roll out across this financial year. We believe that

we will recoup our initial acquisition investment by

around the end of this financial year; an attractive

investment outcome.

Our 70% owned South African operation, AFT

Pharmaceuticals South Africa Ltd is still in the

early stages of development. We have acquired

an existing South African Health Products

Regulatory Authority license. This acquisition has

fast tracked the AFT subsidiary’s approval to sell

pharmaceuticals by two years, and we plan for

sales to the private hospital market to start during

either the latter half

1

In the US and several other markets Maxigesic is sold as

Combogesic, however for simplicity we refer to the medicine

in this release with the name familiar to Australasian audiences.

of FY 26 or FY 27 depending upon the speed

of the regulatory authorities in approving transfer

of existing product licenses.

AFT also has access to a significant pipeline of

products in approval through its other shareholder,

Edge Pharmaceuticals. The South African private

hospital market is similar in size to the whole

Australian hospital market so again it offers

an attractive expansion opportunity.

Strong Licensing Interest

We are seeing strong global interest for our

medicines. At present we are engaged in some

20 out-licensing discussions, which we expect to

progress in FY 26. These discussions cover:

- The Maxigesic family of medicines, where we are

gradually filling in gaps in the global footprint

- Products that have recently emerged from our

development programme including Crystaderm,

Capsaicin pain relieving cream, and our Micolette

microenema.

- A portfolio of 24 hospital injectables that we

are developing through AFT Pharmaceuticals

Sinoject. Together these injectables target a

significant market for our operations in Australia,

New Zealand, Singapore, Hong Kong, South

Africa, Canada, and UK worth more than US$450

million. Securing a significant pipeline for all of

our territories is an important strategic aim. Out-

licensing discussions have been initiated in other

markets such as the EU and Middle East where

the target market is worth over US$1 billion.

- Niche injectables that we acquired in 2024

from a bankrupt German company where we

have already secured some agreements and

additionally are working on further distribution

agreements in selected EU markets.

WORKING TO IMPROVE YOUR HEALTH | 14

REGIONAL PERFORMANCE

Extending our research
and development pipeline

PROJECT

1

PATENTPARTNERSHIP AND APPLICATION

Hospital injectables

Targeted range of 24 injectables

N /AEdge Pharmaceuticals. Injectables offer strong

opportunities. (AFT affiliates alone –

AU, NZ, SG, MY, HK, ZA, CA, UK- offer a target

market of US$450M)

Antibiotic Eye Drop2037 & 2044For drug resistant infections:

- Conjunctivitis, Keratitis, Post Kpro prophylaxis

Iron Infusion Injectable2032 & TBCLate-stage development with Hyloris

Pharmaceuticals targeting a US$7.4B

2

global market

Pascomer2040/2044Port Wine Stains (AFT) & Facial Angiofibroma

(Partner)

Strawberry Birthmarks2041 & 2044Gillies McIndoe & Massey Ventures

Burning Mouth SyndromeTBCHyloris Pharmaceuticals

Vulvar Lichen Sclerosis  TBCHyloris Pharmaceuticals

Keloid Scars, topical scars2041Gillies McIndoe and Massey Ventures

NasoSURF

for Conscious Sedation

2036Multiple potential applications

1

In order of maturity

2

www.biospace.com/intravenous-iron-drugs-market-size-to-worth-around-us-7-41-billion-by-2033

AFT has extended its research and development pipeline. Towards the end of FY 25 we strengthened

our partnership with Belgium’s Hyloris Pharmaceuticals with an agreement to in-license and complete

development of a late-stage novel innovative injectable iron deficiency therapy.

AFT and Hyloris are now collaborating on three different projects, while our R&D program now extends

to 13 separate projects, all of which offer potential significant growth opportunities.

Five of these projects (multiple Maxigesic dose forms, Capsaicin creams, Crystaderm, Kiwisoothe and

Micolette) are in or entering the commercialisation phase while the others are longer term but offer

significant upside, provided the R&D programs are successful. The five projects in the commercialisation

phase are driving the significant number of licensing negotiations that AFT presently has underway.

FY 25 R&D expenditure (expensed and capitalised) rose to $15.0 million from $12.4 million in FY 24, all of which

has been funded through earnings with the increase reflecting the addition of new projects to the portfolio.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 15

RESEARCH AND DEVELOPMENT

SUSTAINABILITY
WORKING TO IMPROVE YOUR HEALTH | 16

Working to improve your health
AFT Pharmaceuticals has delivered a decades-long

record of sales growth built on integrity and a clear

purpose of working to improve the health of our

customers and the communities we serve.

It is a mission that has at its heart a commitment

to sustainability, the maintenance of corporate

governance practices that are aligned with

best practice and high ethical standards,

and a determination to contribute positively

to environmental and social outcomes.

We understand accounting for and managing ESG

considerations is critical to our long-term ability

to create value and improve the health of the

customers and communities we serve.

We established a formal sustainability framework in

2022 following the completion of an analysis of the

material issues to the business. Since then, we have

evolved the framework to ensure we work towards

the opportunities it identifies, manage the risks to

our business, and create shared value with

our stakeholders.

The key evolution in the current year has been that

of our programme to report against the Aotearoa

New Zealand Climate Standards. Notably this year

we have advanced our emissions reduction plan to

deliver on targets consistent with limiting warming

to 1.5 degrees Celsius above pre-industrial levels.

These targets are in line with New Zealand’s

commitment to the Paris Agreement to the United

Nations and achieve net zero emissions by 2050.

The changes build on the work last year to measure

our Greenhouse Gas Emissions (GHG) emissions;

and understand our climate-related risks and

opportunities.

An overview of our climate reporting is covered

on pages 32 and 33 of this report, while our climate

statement in compliance with the Aotearoa

New Zealand Climate Standards is provided

in Appendix 1 on Pages 102 to 122.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 17

SUSTAINABILITY

AFT’s Sustainability Framework
Our Mission: Working to Improve Your Health

AFTs sustainability framework is aligned with

its commitment to operating sustainably and

enhancing the health and wellbeing of the people

and communities in the markets we serve.

It sets out our material ESG issues and identifies

what we see are the six priorities for the business.

The priority areas demonstrate where we believe

we can create the most value for our business,

investors, and other stakeholders.

Underneath each of the six priorities, we have

identified areas of focus, which set out what we will

do to deliver on our priorities. We have detailed

the metrics we use to measure our performance.

In some of these areas, we have established

targets. We expect to evolve and refine these

measures and targets in line with the evolution

of our ESG framework.

The development of the framework and our

performance against it is led by the CFO and

overseen by the Board. As in previous years, we aim

to align our business and community initiatives onto

the United Nations Sustainable Development Goals.

SOCIALGOVERNANCEGOVERNANCE

PRIORITIES

1. Working to improve

health and well being

2. Best practice

corporate governance

3. Ethical and sustainable

value chains

AREAS OF FOCUS

Better health and wellbeing

for patients and communities

Performance measures:  

• Product reach and breadth

of therapeutic applications

• Product portfolio expansion

• Contributions to communities

Best quality and safety


systems for manufacturing

and distributing medicines

Performance measures:  

• Compliance with best practice

standards in medicine

manufacture

• Our pharmacovigilance

practices and relationships with

our regulators

• Monitoring for counterfeit

medicines

• Product recalls

Innovation in response


to need

Performance measures:  

• Investment in research and

development

• Product development portfolio

• Compliance with clinical trial

standards

Complying with all relevant

legal and listing requirements

Performance measures:  

• Regulatory and Governance

Code compliance

• Training and education

ESG reporting and transparency


Performance measures:  

• Policy adherence by the Board

and Management

• Governance of climate risk

ESG performance in our

value chain

Performance measures:  

• Compliance with our Supplier

Code of Conduct and our

Modern Slavery commitments

• Supplier visits

Ethical marketing and sales

practices


Performance measures:  

• Compliance with our

Code of Culture and Ethics

and our Anti-bribery and

Corruption Policy

• Compliance with regulatory

advertising codes.

WORKING TO IMPROVE YOUR HEALTH | 18

SUSTAINABILITY

Good Health and Wellbeing
Ensure healthy lives and promote

well-being for all at all ages.

Gender Equality

Achieve gender equality and empower

all women and girls.

Decent Work and Economic Growth

Promote sustained, inclusive, and sustainable

economic growth, full and productive

employment, and decent work for all.

SOCIALENVIRONMENTENVIRONMENT

PRIORITIES

4. Supporting and developing

our people

5. Understanding our climate

risks and taking action

6. Waste

minimisation

AREAS OF FOCUS

Developing our people

Performance measures:  

• Training

• Staff turnover

• Wellbeing support




Diversity and inclusion

Performance measures:  

• Compliance with our Code

of Culture and Ethics

• Compliance with our

Employment Policy suite

• Remunerating fairly and

transparently

• Monitoring gender, culture

identity, nationality to ensure

diversity.

• Living wage, parental leave,

and pay parity commitments

Health and safety

Performance measures:  

• Health and Safety Policy

compliance

• Supplier Code of Conduct

compliance

• Lost time to injury reporting

Undertaking a climate

risk assessment

Performance measures:  

• Reporting against the Aotearoa

New Zealand Climate Standards




Working with suppliers

to take action

Performance measures:  

• Reporting against the Aotearoa

New Zealand Climate Standards

Improving our

consumer packaging

Performance measures:  

• Continuous improvements in

reducing packaging weight

• Introducing recycled material

into our packaging

• Making more of our

packaging recoverable

Reducing waste

in the supply chain

Performance measures:  

• Reducing packaging

consumption

• Reducing material towards

landfill

Reduced Inequalities

Reduce inequality within and among

countries.

Responsible Production and Consumption

Ensure sustainable consumption

and production patterns.

Climate Action

Take urgent action to combat

climate change and its impacts.

UN Sustainable Development Goals

The UN Sustainable Development Goals are a collection of 17 interlinked global goals designed to be a

blueprint to achieve a better and more sustainable future for all. The United Nations General Assembly

established these goals in 2015. At AFT we believe we can contribute to six of the goals.

More information on the goals can be found here: sdgs.un.org/goals

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 19

SUSTAINABILITY

100
90

80

70

60

50

40

Business Priorities

Ethical & sustainable supply chains

(including environmental and labour standards)

Product quality &

safety of medicines

Consumer/patient good health

Product Innovation R&D

Employee Health, Safety & Wellbeing

Access to medicines

Workforce: Diversity & Inclusion

Attraction & Retention

Climate change

Packaging: Consumer

& supply chain

Ethical business practices (including anti-bribery and

corruption, sales and marketing practices, lobbying)

Corporate Governance, compliance & transparency

Stakeholders Priorities

Environmental Social Governance

40 50 60 70 80 90 100

ESG Matters Material to AFT’s Business

Materiality: How We Set Our Priorities

AFT has built its Sustainability Framework and

ESG reporting programme on a robust process of

assessing what is material to the company. As a

publicly listed company, material matters are those

that a reasonable person would consider impacting

on the company’s valuation or the sustainability

of our operations.

In line with best practice ESG standards, we also

considered those topics that reflect AFTs most

significant contribution to, and impacts on, the

economy, environment, and people.

To develop and review our materiality assessment,

we use the support of an independent consultancy.

We reviewed materiality topics in the global

and pharmaceutical industry against our

business operations.

We also reviewed media, stakeholder, and investor

commentary on AFT’s business. This enabled

the creation of a list of potential material topics.

From there, we interviewed external stakeholders

and investors on their perceptions of materiality

and the relative significance of these topics.

Management then reviewed this feedback; the

topics; and their relative importance to business

strategy and value creation. The assessment was

then presented to the Board for input and approval.

AFT used the NZX ESG Guidance Note to inform

this approach. AFT first reported on materiality

in its FY22 Annual Report. We reviewed this

materiality assessment externally in FY24.

WORKING TO IMPROVE YOUR HEALTH | 20

SUSTAINABILITY

Patients & Customers
They are the focus of the

company’s efforts: to improve

healthcare outcomes.

Employees

AFT is its people; their well-being

is fundamental to successful

execution of our strategy.

Investors & Lenders

Investors and lenders support

our business financially.

Healthcare Providers

They are crucial in spreading

sustainable healthcare practices

that align with the company’s

health improvement goals.

Regulators

We work with them to ensure

compliance with health,

safety, and other sustainability

standards and support our work

to provide health solutions.

Suppliers, Distributors & Vendors

They produce our products,

take them to market and help

us to operate our business. We

work with them to ensure ethical

sourcing and environmental

stewardship.

Local Communities

Engagement with communities

helps to align company operations

with local health needs, enhancing

our social license.

Government Agencies

We work with them to support

public health policy initiatives.

Media

It plays a role in communicating

the company’s health initiatives

to the public.

Our Stakeholders

AFT considers the interests of a broad range of stakeholders. We recognise that

this is pivotal to operating a sustainable business and creating long-term value.

Our

Stakeholders

Patients

& Customers

Healthcare

Providers

Employees

Regulators

Suppliers,

Distributors

& Vendors

Investors

& Lenders

Local

Communities

Government

Agencies

Media

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 21

SUSTAINABILITY

PRIORITY 1:
Working to Improve Health and Wellbeing

Access To Medicines

We recognise access to medicines is an important

issue. We work hard to ensure a continuous and

uninterrupted supply of our critical products to

our customers and markets by holding significant

stock holdings as opposed to a just-in-time delivery

schedule. During the period we did not suffer any

significant supply interruptions.

Using Promotion For Good

AFT regularly leverages its promotional budget to

deliver profile and goodwill to deserving charities.

Alongside Chemist Warehouse our Australian

business joined a charity gala in aid of the Save

Our Sons Duchenne Foundation, an organisation

dedicated to improving the lives of young

Australian boys living with Duchenne and Becker

Muscular Dystrophy. This builds on work in the

prior year with Chemist Warehouse, to raise money

for charities sponsored by the New Zealand Super

Rugby Franchises.

FOCUS AREA:

Better Health and Wellbeing

for Patients and Communities

Improving the health of our customers is the

reason we exist, we work to research, develop,

commercialise, and distribute medicines and

other healthcare products that deliver healthcare

improvements.

Performance:

• We expanded our portfolio of medicines

and the geographies where we operate.

• We contributed to causes and people that

promote the health and wellbeing in the

communities in which we operate.

Extending Our Reach With New

And Innovative Medicines

Our portfolio of 150 plus medicines spans our

seven core therapeutic categories of pain, eyecare,

vitamins, allergy, gastrointestinal medications,

dermatology, and hospital products. The portfolio

continues to expand with the launch of additional

new products in FY25. We have also expanded the

territories where our products are sold in more

than 80 countries.

Wesleyan Medicine Mission

We once again supported

Wesleyan Medicine Mission

to Bougainville led by

Dr. Amanda Mitchell and

Michelle Yates, alongside the

Wesleyan Methodist Church

of Bougainville. It was the

organisation’s eighth mission

to Bougainville.

During the two weeks on the

ground the mission provided

10 medical clinics in faith-based

facilities in 9 different locations.

It provided 641 one-on-one

consultations in Tok Pigin

to individuals, some of whom

had multiple medical issues

but lacked the resources

to solve them.

Michelle Yates at a clinic in Bougainville,

a trip supported by AFT.

WORKING TO IMPROVE YOUR HEALTH | 22

SUSTAINABILITY

FOCUS AREA:
Innovation in Response

to Need

Performance:

• Research and Development expenditure

was $15.0 million.

• Our product development portfolio increased

to 13 key research and development programs

from 9 in the prior year.

• All clinical trials are conducted within

international codes and standards.

We work to create innovative medical solutions in

areas of high unmet need, creating future value

for the business. We achieve this by leveraging our

global partnerships and by developing our own

intellectual property.

In the past year, we spent $15.0 million on research

and development, an increase on the spending in

the prior year. These resources have been devoted

to advancing our research and development

portfolio towards commercialisation.

AFT’s research and development pipeline now

extends to 13 separate projects — 5 largely

completed and 8 underway — from 9 in the prior

year. The latest addition was a new iron infusion

therapy product in early March 2025 (see below).

All these projects offer strong potential to further

accelerate our long-term growth and support the

global diversification of the business across the

OTC, Hospital and Prescription channels and across

multiple markets internationally.

Meeting International

Clinical Trial Standards

AFT is committed to ensuring all its clinical trials

are conducted in a manner that not only respects

the participants but also produces reliable,

meaningful, and internationally accepted data,

thereby contributing to the advancement of medical

knowledge and the development of new treatments.

All our trials are conducted within the International

Council for Harmonisation of Technical

Requirements for Pharmaceuticals for Human Use

(ICH) guidelines and specifically the ICH E6 and E8

standards (see below)

These standards cover the ethical and scientific

quality of designing, conducting, recording, and

reporting trials that involve human subjects. They

also provide for a unified standard to facilitate the

mutual acceptance of clinical data by regulatory

authorities in the core ICH regions, which include

the European Union, Japan, and the United States,

and are recognised globally by many countries

including New Zealand, Australia, and many

countries in Asia.

In these countries these standards are overseen

and administered by independent regional

oversight bodies such as the US Food and Drug

Administration. Meanwhile, wherever we conduct

clinical research, it is always overseen by ethical

research bodies.

FOCUS AREA:


Best Practice Quality and Safety

Systems for Manufacturing

and Distributing Medicines

Performance:

• No products were sold into markets without

meeting regulatory requirements.

• No notifications of concern were received

in relation to counterfeit medicines.

• We made no product recalls.

• No inspections of our manufacturing sites by

regulators have revealed any concern concerning

medicines that we are selling.

Delivering Safe And Quality Medicines

Medicine safety and quality are at the foundations

of our business, our financial well-being, and our

corporate reputation.

We also understand that the multiple national

regulators that approve our products for sale, as

well as our customers and sales and distribution

partners, will accept nothing less.

Whenever we take a new medicine to market or

in-license a product we must meet the stringent

regulatory requirements set and administered by

national food and medicine regulators.

Registration of a medicine requires independent

analysis and approval of the therapeutic claims we

make by relevant regulators and the evidence and

research we have undertaken to make those claims.

Registration also requires AFT to file and update

safety information with regulators and maintain

product traceability information. It also requires

compliance with Good Manufacturing Practice

(GMP) to ensure our products are consistently

produced, controlled, and shipped according to

nationally mandated quality standards.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 23

SUSTAINABILITY

We are dedicated to managing and complying with
regulatory processes and overseeing our research

and development processes.

We and our licensees monitor the markets in

which we operate for counterfeits or copies of our

medicines. Meanwhile, anti-tamper devices in our

packaging such as seals, and blister packs protect

us against product interference, and we continually

review new technologies and practices to ensure

we evolve with the industry.

We operate a Board-level committee, the

Regulatory and Product Development Oversight

Committee, which oversees our regulatory and

product risk management framework.

The committee charter is available on the investor

section of our website. Over the last year we have

maintained our strong record for product safety

and quality.

No products have been sold into the market

without meeting regulatory requirements, we have

received no notifications of concern in relation to

counterfeits, nor have we issued any product recalls.

Good Manufacturing Practice Regulators

Enforcing Manufacturing Standards

Good Manufacturing Practice (GMP) is a baseline

requirement we and international regulators impose

on all suppliers of medicines. It plays a crucial

role in ensuring the quality of pharmaceutical

products, focusing on minimising risks inherent

in pharmaceutical production that cannot be

eliminated through testing the final product.

GMP practices are primarily specified by the

International Council for Harmonisation of Technical

Requirements for Pharmaceuticals for Human

Use (ICH) (see page above). They cover all aspects

of production, from the raw materials, facilities,

and equipment to the training and personal

hygiene of staff.

While GMP does not specifically target

environmental matters, it can also indirectly

contribute to environmental safety through

the efficient use of resources and the reduction

of waste production, as the practices encourage

the efficient and responsible use of raw materials

and energy.

GMP standards are enforced by national regulatory

food and drug regulators. These agencies conduct

regular inspections and audits of pharmaceutical

manufacturing facilities to ensure compliance, and

where breaches of process are found, they have a

range of enforcement actions at their disposal that

range from fines to mandating a cessation

of production.

The International Council for Harmonisation

of Technical Requirements for Pharmaceuticals

for Human Use (ICH) aims to achieve greater

harmonisation worldwide for the development

and approval of safe, effective, and high-quality

medicines in the most resource-efficient manner.

It specifies several key standards relevant to

AFT including good clinical practice, general

considerations for clinical trials and good

manufacturing practice.

ICH E6: Good Clinical Practice (GCP)

The ICH E6 guideline provides a unified standard

to facilitate the mutual acceptance of clinical data

by regulatory authorities in the ICH regions,

which include the European Union, Japan,

and the United States.

ICH E8: General Considerations

For Clinical Trials

The ICH E8 guideline provides general

considerations for the conduct of clinical trials,

emphasising the importance of scientific quality

in the design, conduct, recording, and reporting

of clinical trials. It aims to ensure that clinical trials

are ethically justifiable and scientifically sound.

WORKING TO IMPROVE YOUR HEALTH | 24

SUSTAINABILITY

CASE STUDY:
Improving patient care: iron infusion

A novel injectable to treat iron deficiency that

has the potential to make iron infusions more

tolerable is the latest project added to our product

development portfolio.

The late-stage research and development

program for the New Chemical Entity (NCE)

is a collaboration with Belgium’s Hyloris

Pharmaceuticals, the commercialisation partner for

the intravenous form

of our Maxigesic pain relief medicine. The iron

injectable product holds out the potential for some

significant and unique features to alleviate iron

deficiency, a common condition that affects 15%

of the world population.

It offers AFT and its partners entry into a market,

which is forecast to more than double from around

US$3.2 billion in 2023 to US$7.4 billion in 2033

1

.

The NCE Injectable Iron is a well-advanced project

having completed Phase 2b trials.

Once commercialised it will extend AFT’s strong

position in iron medicines in the over-the-counter

channel, into the prescription channel. AFT’s

current OTC portfolio includes Ferro-liquid,

FerroTab, Ferro-F-Tab, Ferro-sachets, Ferro

Liposachets and FerroMalt which cumulatively

represents a significant position in the Australasian

iron medicines market.

1 www.biospace.com/intravenous-iron-drugs-market-size-to-worth-around-us-7-41-billion-by-2033

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 25

SUSTAINABILITY

PRIORITY 2:
Best Practice Corporate Governance

The Board and Management of AFT are committed

to ensuring that the company maintains corporate

governance practices in line with best practice and

adheres to the highest ethical standards.

FOCUS AREA:

Complying With all Relevant

Legal And Listing Requirements

FOCUS AREA:

ESG Reporting

And Transparency

Performance:

• We have reviewed all key governance policies

and received management confirmation of

compliance.

• The Board and its standing committees have

reviewed and evaluated their performance and

considered training needs.

• No issues of concern or policy breaches have

been notified to the Board in relation to our

Code of Culture and Ethics, Modern Slavery,

Securities Trading, Conflicts of Interest,

Whistleblowing and Market Disclosure policies.

• We have complied with all disclosure standards.

The AFT Board has this year continued to evolve

AFTs corporate governance framework to ensure

it is aligned with advances in global and regional

expectations and regulations.

Key developments in our governance framework

over the last year have included the further

evolution of our sustainability framework. This has

seen the company further embedding oversight

and management of climate-related risks and

opportunities into Board and company policy and

procedures including:

• Regular meetings of the Climate Governance

Working Group, the management led committee

that assesses and manages climate related risks

and opportunities and reports to the Board on

these matters regularly.

• The formulation of a carbon reduction plan

aligned with a 1.5 degrees Celsius warming

pathway

• The completion of AFTs second climate

statement in compliance with the Aotearoa

New Zealand Climate Standards. A summary

of the disclosure is included in this section and

the climate statement is in Appendix 1 on pages

102 to 122 of this report.

AFTs governance charters and policies can be

found in the Investor Centre on the Company’s

website.

WORKING TO IMPROVE YOUR HEALTH | 26

SUSTAINABILITY

PRIORITY 3:
Ethical and Sustainable Value Chains

AFT is committed to operating an ethical and

sustainable supply chain. Our supply chains

are extensive and sometimes complex, with a

high proportion of products sourced from large

and reputable pharmaceutical companies and

manufacturers based in regions including Europe,

North America, India, and Asia. Due to the extent of

these networks, it is critical to provide appropriate

governance and oversight of them.

FOCUS AREA:

ESG Performance Of Our

Value Chain

Performance:

• Our key product suppliers have confirmed their

compliance with our Supplier Code of Conduct

and our Modern Slavery Policy.

• The visits we have made to suppliers during the

year have not revealed any instances of concern

related to ESG performance in our value chain.

AFT has put in place a broad range of measures

related to our commitments to ethical and

sustainable value chains. At the heart of these

measures is a comprehensive system of monitoring

and control across AFT, the companies that it

controls and its supply chain. Specifically, the

Board Charter requires the Board to review and

ratify group systems of internal compliance and

control to determine the effectiveness of those

systems.

The Board also operates an Audit and Risk

Committee (ARC) to assist with its responsibilities

and commitments. The ARC, among other

things, is charged with assisting the board

in overseeing managements implementation

of the Company’s risk management framework

and that management has appropriate processes

for identifying, responding to, and regularly

reporting on risks (including Modern Slavery

and climate-related risks) and that those

processes are operating effectively.

We also have a range of internal policies and

codes that set standards for Directors, employees,

consultants, contractors, interns, and secondees of

AFT Pharmaceuticals and our related companies

that are focused on the management of these risks.

They notably include:

• A Code of Culture and Ethics.

• A Modern Slavery Policy to address potential

Modern Slavery risks in our business and in our

supply chain.

• An Anti-Bribery and Anti-Corruption policy.

• A Whistle Blowing Policy.

We operate a Supplier Code of Conduct that

among other things, requires attestation to our

Modern Slavery Policy (see above), compliance

with applicable, national, and international laws

and international labour standards, and strong

environmental practices.

It also requires suppliers to observe and model

ethical business practices; and establish and follow

effective policies and procedures to promote

workplace health and safety.

Our key suppliers have attested compliance

with our Supplier Code of Conduct and Modern

Slavery policy. In addition, ahead of engaging new

suppliers we undertake due diligence to ensure we

select and collaborate with those that align with

our values and the way we do business.

We also periodically visit key manufacturing

sites, and none of these visits have revealed any

instances of concern. All manufacturers of our

medicines are required to operate under GMP

requirements (see page 24).

For further detail on our approach, please see our

Governance Statement on pages 42 to 57 of this

report and the governance section of our website.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 27

SUSTAINABILITY

FOCUS AREA:
Ethical Marketing

And Sales Practices

AFT is committed to following ethical sales and

marketing practices in all the markets where we

operate and license our products. We understand

this commitment is vital to maintaining trust

in our business.

Performance:

• No notification of breaches of regulatory

advertising codes in any of the markets where

our products were sold.

The sale and marketing of our products is regulated

in all the markets where we sell our products

or where we out-license them to third parties.

In Australia, our largest market, the marketing, and

advertising of pharmaceutical consumer products

is largely governed by the Therapeutic Goods

Advertising Code. For prescription medicines we

observe the Medicines Australia Code of Conduct.

Both regimes are overseen by the regulator, the

Therapeutic Goods Administration.

Similarly, in New Zealand, our practices align with

the Therapeutic and Health Advertising Code.

In both markets we regularly engage third parties

to ensure compliance and have processes in place

to ensure compliance with broader regulations.

Beyond these regions, we are committed to

complying with local codes. Licensees’ adherence

to relevant legal frameworks and sales and

marketing codes form part of our contractual

engagement with them

WORKING TO IMPROVE YOUR HEALTH | 28

SUSTAINABILITY

PRIORITY 4:
Supporting and Developing Our People

AFT is committed to ensuring equal opportunity

for all its people regardless of race, nationality,

gender, sexual orientation, age, religion, or physical

ability. We are also committed to developing our

people through education, training and providing

workplace flexibility, including flexible work hours

to accommodate employee needs.

FOCUS AREA:

Diversity

And Inclusion

Performance:

• Strong gender, age, cultural diversity across

AFTs workforce.

• We have a loyal and stable workforce.

• Annual internal review reveals no gender

remuneration disparities.

• All staff and contractors are paid at least the

living wage.

We recognise that building a culture of diversity,

accountability, and fair reward will deliver improved

business performance and help to ensure we

can attract and retain highly skilled people.

These commitments are underpinned by Board-

level policies including a Code of Culture and

Ethics, Diversity & Inclusion, Remuneration and

Whistleblowing, all of which are available on the

investor section of our website.

We are proud of the diversity we have achieved

at AFT and believe it is one of our core strengths.

As at the end of March 2025 we had 119 employees

up from 110 in FY 24.

Our workforce continues to reflect the diversity of

New Zealand and Australia and the other markets

where we operate. At the end of March 2025, the

team hailed from 33 different cultural identities

and 22 birth countries, with a gender split of

61% women and 39% men and an age spread of

employees ranging from 21 years to 71 years.

Gender Composition of AFT’s Workforce

The respective numbers and proportions of men

and women at various levels within the AFT

workforce as of 31 March 2025 and 31 March 2024

are set out in the table below:

FemaleMale

2025¹2024¹2025¹2024¹

Directors 233%233%467%467%

Officers² 450%450%450%450%

Workforce7361%6963%4639%4137%

1

Figures at the end of the relevant financial year.

2

Officers are considered to be the Managing Director and his direct

reports. Managing Director Hartley Atkinson and Chief of Staff

Marree Atkinson are included in both the number of Directors and

the number of Officers.

Our success on these diversity measures reflects our

determination to promote a culture that is free from

discrimination, harassment, and victimisation. It also

reflects our focus on emphasising the accountability

of AFT Pharmaceuticals leaders to cultivate a

culture of inclusion in which the strengths of every

individual are recognised and valued.

These efforts are supported by an ongoing

programme to educate our team on the importance

of creating a diverse and inclusive environment

and providing awareness of the potential for

unconscious bias in people management processes.

Our team is also supported by continuous workplace

policy development.

We monitor the diversity of our workforce. Given

that we are an internationally focussed business,

we aim to ensure that our workforce continues to

benefit from this broad range of perspectives and

backgrounds, and we report quarterly to the board

on the number of employees and the spread of

gender, age, birth country, and cultural identity.

Under 30 13%

30-44 36%

45 and over 50%

Female 61%

Male 39%

Employees by

Age Diversity

(%, as at 31 March 2025)

Employees by

Gender Diversity

(%, as at 31 March 2025)

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 29

SUSTAINABILITY

Remuneration And Gender Pay Equity
We strive to ensure all employees and contractors

receive equal and fair treatment in all aspects of

the Company’s employment policies and practices

and that they are incentivised towards the success

of the company.

We hire the best person for the job, regardless of

gender, age, and culture, and incentivise our people

in a way that is aligned with the long-term success

of the company.

To ensure we deliver on these commitments we

undertake an annual merits-based remuneration

review, which provides visibility to management in

relation to the parity of working conditions and pay

across the workforce.

The review compares our core (directly comparable

roles) with other listed companies of a similar

market cap each year. We also manually check each

person is being paid according to their role within

the company and cross check there is no disparity

between male and female where they are employed

for the same role.

We are comfortable that we have achieved gender

pay equity through a series of reviews detailed in

previous reports, but it is clear that in some teams

there is over-representation of one gender over

the other.

However, this reflects the higher applicant rate

of those genders when recruiting new members

to teams. This factor is taken into consideration

when making future hires, with the aim to improve

the balance over time, where possible. We are

meanwhile committed to paying the living wage

at a minimum but reflecting nature of our business

and the capabilities and skills of our people, the vast

majority receive remuneration well above this level.

Further detail is covered in the remuneration

section on pages 58 to 62 of this report.

FOCUS AREA:

Developing

Our People

We continue to upskill our people recognising

the role they play in maintaining our competitive

advantage and building the company’s reputation

as a great place to work.

In addition to the formal induction processes into

our company culture and policies, we support

our staff in pursuing development of skills in their

chosen fields.

AFT pays for all professional membership fees

such as pharmacists, accountants, and lawyers to

ensure their continued education and professional

memberships are maintained.

AFT staff after completing a sweep of the Takapuna beach

Building Culture

We actively work to create a team spirit and culture

of engagement in our offices. An example of our

efforts is the ongoing programme to take our share

of responsibility for keeping the beach in front of

our Takapuna Auckland office clean and free from

plastic pollution.

AFT staff volunteers again spent several sessions

over the year picking up rubbish on the beach

and disposing of it responsibly. This is an ongoing

initiative driven by the AFT Social Committee,

which not only supports our local area but

also builds awareness and stewardship of our

environment. We also have monthly meetings

to celebrate birthdays and staff anniversaries

as well as cultural celebrations.

WORKING TO IMPROVE YOUR HEALTH | 30

SUSTAINABILITY

FOCUS AREA:
Health

And Safety

AFT has a Health and Safety Policy and both the

Board and Management are committed to promoting

a safe and healthy working environment for everyone

working in or interacting with AFTs business.

Performance:

Health and Safety

indicator Target 2025

1

2024

1

Lost time to injuries ZeroAchievedAchieved

Total recordable injuries ZeroAchieved Achieved

1

Year to the end of March

AFT has recorded zero lost time to injuries and

zero recordable injuries over the last five years.

Our Health and Safety Policy requires AFT people

to endeavour to take all practicable steps to

provide a working environment that promotes

health and wellbeing, while minimising the potential

for risk, personal injury, ill health, or damage.

AFT operates an employee-led Health and Safety

Committee, and it meets regularly to monitor and

manage health and safety risks, including hazards,

within the business. We assist employee health by

providing vaccinations and we train our people

in first aid and responses to emergencies such as

cardiac arrests.

We undertake monthly audits of health and safety

practices and performance, and the outcomes of

these audits are reported to the Board. We have a

strong record in health and safety as evidenced by

our performance against health and safety targets

above. Health and safety in our supply chain is

covered through standards laid out in the Supplier

Code of Conduct.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 31

SUSTAINABILITY

PRIORITY 5:
Understanding Our Climate-Related Risks

and Taking Action

We are committed to understanding and

transparently communicating to our stakeholders

the implications of climate change on our business.

We are also committed to ensuring the measures

we are taking to mitigate the material risks,

leverage the opportunities presented and reduce

our GHG emissions are robust, and evidence based.

FOCUS AREA:

Undertaking a Climate-Risk

Assessment

Performance:

• We completed our second climate risk

assessment, and our second climate statement

in compliance with the Aotearoa New Zealand

Climate Standards (see pages 102 to 122).

• We measured our GHG emissions and reviewed

the physical and transitional impacts of climate

change and the material risks and opportunities

to our business.

• We affirmed our findings that business model,

and strategy is largely resilient to future climate

related risks.

Assessing Our Climate Risk

In completing our second climate risk assessment,

we have leveraged external expertise to ensure

we have the capability to understand the risks

and opportunities of climate change and manage

these appropriately. The risk assessment involved

undertaking a process of scenario analysis to

understand the anticipated impact of climate

change on our business model and strategy under

various global warming scenarios.

The most significant physical risks to the business

continue to be the potential for extreme weather to

disrupt manufacturing and distribution. Meanwhile

our transition to a low emissions future could

be hampered by a misalignment in medical and

climate change regulation. Nevertheless, we believe

we are well prepared to refine and implement

our strategy to manage climate related risks and

opportunities.

Based on our second disclosure and our current

information, AFT continues to believe our business

model and strategy is largely resilient to future

climate related risks.

WORKING TO IMPROVE YOUR HEALTH | 32

SUSTAINABILITY

AFT’s Greenhouse Gas Emissions
Over the FY25 year our combined Scope 1 and 2 emissions (disclosed below and in Appendix 1 on pages

102 to 122 of this report) have seen a reduction of 12.5% principally due to a reduction in fuel use in our

fleet. AFT’s GHG emissions are presented as tonnes of carbon dioxide equivalents (tCO

2

e). No base year

restatements have been made.

ScopeCategory Emission sourcet CO

2

e% change from

base year

FY24FY25

Scope 1

Direct emissions

and removals

Mobile combustion331.16290.33-12.33%

Refrigerant leakages0.60N/A**N /A

Total Scope 1331.76290.33-12.49%

Scope 2

Indirect emissions

from imported energy

Purchased electricity

(location-based)

18.5716.19-12.81%

Purchased electricity

(market-based)

17.3218.74+8.20%

Total Scope 2*18.5716.19-12.81%

Total Scope 1 and 2*350.33306.52-12.51%

GHG emissions intensity* (Scope 1+2 per $million revenue)1.871.48-20.86%

* Reported using a location-based methodology.

** Excluded in FY25 as the emission source has been identified as de minimis (<1%).

Our emissions inventory covers the period 1 April 2023 to 31 March 2024, and 1 April 2024 to 31 March

2025. An equity share consolidation approach has been used. The inventory has undergone independent

assurance from Toitū Envirocare to ensure accuracy and completeness.

We have decided to defer the disclosure of our Scope 3 emissions until we report our results for the year to

the end of March 2026. We decided it prudent to take this approach, allowed under an adoption provision

to the Aotearoa New Zealand Climate Standards in November 2024, given the complexity of the task

and the ongoing Ministry of Business Innovation and Employment consultation on the regime.

FOCUS AREA:

Working With Suppliers

Committed To Climate Action

We are committed to mitigating the risks and

taking advantage of the opportunities of climate

change and aligning our business model with a

future that’s climate resilient.

Performance:

• Climate change matters were included in

strategic planning processes, and we have

begun to take action that is founded on robust

evidence and an understanding of what matters

most to our stakeholders.

• We have affirmed science-aligned targets for

our Scope 1, 2 and 3 emissions, consistent with

limiting global warming to 1.5 degrees Celsius.

• We have developed a carbon reduction plan

for Scope 1 and 2 emissions.

Climate Change Strategy

AFT has affirmed its commitment to responsible

environmental stewardship by taking steps to

manage our climate-related risks and reduce

GHG emissions.

Our near-term commitments are to reduce Scope

1, Scope 2, and Scope 3 by 42% by 2030 on a FY24

base year. Our Scope 1 target will be achieved

primarily by transitioning our existing fleet from

internal combustion engines to hybrid electric and

battery vehicles. Our Scope 2 target commitment

will be achieved through purchasing certified

renewable energy instruments for both

our New Zealand and Australian offices. We have

yet to develop a plan to achieve our longer-term

net zero target.

Further detail is covered in AFT’s Climate

Statement in Appendix 1 on pages 102 to 122

of this report.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 33

SUSTAINABILITY

PRIORITY 6:
Waste Minimisation

AFT is working to minimise the waste it generates.

Our immediate approach towards this vision and

to make a meaningful difference is to take a life-

cycle approach to packaging from manufacture

to disposal, with a keen focus on supply-chain,

distribution, consumer, and hospital packaging.

FOCUS AREA:


Improving Our Consumer

Packaging

FOCUS AREA:

Reducing Waste

In The Supply Chain

AFT is a member of the Australian Packaging

Covenant Organisation (APCO), which partners

with government and industry to reduce the

harmful impact of packaging on the environment.

It achieves this by promoting sustainable design

and recycling initiatives, waste to landfill reduction

activities and circular economy projects. Our latest

APCO assessment of our organisational efforts

recognises AFT as ‘leading’ in its efforts against the

organisation’s goals, an improvement on its rating

of ‘advanced’ in FY 24.

We achieved ‘beyond best practice’, the highest

APCO rating for the governance of our packaging

strategy and the design and procurement of

packaging and our management of on-site waste.

Our initiatives to integrate recycled content into our

packaging was rated as advanced, while we achieved

a ‘good progress’ rating against our goals for disposal

labelling and the recoverability of our packaging.

Our report covers primary packaging (the material

that contacts the medicine), secondary packaging

(encompasses the primary packaging) and the

outer packaging.

Primary packaging is regulated according to

strict pharmacopeial standards and therefore

poses unique challenges to our recoverability

efforts. However, despite these challenges, 64%

of our packaging (encompassing both primary

and secondary packaging) now contains recycled

materials. The latest APCO report will be available

on our website when finalised.

Performance:

Governance and Strategy

APCO Rating: ‘Beyond Best Practice’

AFT has integrated sustainable packaging

strategies into its procurement processes.

We have achieved all the APCO 2025 goals with

our clear strategy for packaging sustainability,

internal and external communication of the

strategy and objectives, and participation in

initiatives to promote packaging sustainability.

Design and Procurement

APCO Rating: ‘Beyond Best Practice’

All our packaging was reviewed against

sustainability principles, in line with the prior year

and optimised for material efficiency

Recycled Content

APCO Rating: ‘Advanced’

We maintained our efforts to use recycled materials

in packaging. More than 65% of our packaging

has at least some packaging made from recycled

material up substantially on the prior year’s 24%.

Recoverability

APCO Rating: ‘Good Progress’

We advanced our efforts in recycling with 98%

of packaging materials designed to be recyclable,

steady on the prior year’s result of 97%.

Disposal Labelling

APCO Rating: ‘Good Progress’

We enhanced consumer guidance by lifting the

disposal labelling on packaging to 20.4% from

15% last year and we expect this number

to continue to increase.

On-site Waste

APCO Rating: ‘Beyond Best Practice’

We maintained our strong record of waste

management on-site, with 99% of waste now

recyclable.

Problematic Materials:

APCO Rating: ‘Advanced’

The introduction of the Pharmacycle, Teracycle

and RedCycle schemes in Australia, which allows

the recycling of PVC blister packs and PET for

bottles that are required to protect the integrity

of our medicines, represents a substantial advance

in removing problematic materials from our

supply chain.

WORKING TO IMPROVE YOUR HEALTH | 34

SUSTAINABILITY

Reconciliation of EBITDA to GAAP
AFTs standard profit measure prepared under New Zealand GAAP is net profit after

tax. AFT has used the non-GAAP profit measure of EBITDA when discussing financial

performance in this document.

AFT directors and management believe that this measure provides useful information as it

is used internally to evaluate performance of business units, to establish operational goals

and to allocate resources.

Non-GAAP profit measures are not prepared in accordance with NZ IFRS (New Zealand

International Financial Reporting Standards) and are not uniformly defined, therefore the

non-GAAP profit measures reported in this document may not be comparable with those

that other companies report and should not be viewed in isolation or considered as a

substitute for measures reported by AFT in accordance with NZ IFRS.

GAAP to Non-GAAP reconciliation

NZ$’000’s

Year ended 31 March 20252024

Net profit after tax attributable to owners of the parent 11,96215,609

Less: Finance income (25)(66)

Add back: Interest costs 2,8213,686

Add back: Other finance loss/(gain) (1,182)(1,404)

Add back: Depreciation 994(1,003)

Add back: Amortisation 1,675(1,010)

Add back: Income tax expense/(benefit) 4,6346,410

EBITDA 20,87926,248

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 35

WORKING TO IMPROVE YOUR HEALTH | 36

GOVERNANCE
AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 37

An Experienced and Skilled Board
AFT has an experienced and balanced Board with a diverse range of skills. It comprises an Independent

Chairman, three other Non-Executive Independent Directors and two Executive Directors. Their names

and information about their skills, experience, and background, together with information about

AFT’s management team, are set out below and on the following pages.

David Flacks

CHAIRMAN

Appointed 22 June 2015

David has a number of

governance roles and has been

chair of AFT since the IPO in

2015. David is also chair of the

Suncorp New Zealand group of

companies and is a Director of

Todd Corporation and a number

of environmentally focused

pro bono organisations. He is a

former chair of the NZ Markets

Disciplinary Tribunal and the

NZX Regulatory Governance

Committee and a former

member of the Takeovers Panel.

He is a Director of boutique

corporate law firm Flacks &

Wong. David was for many years

a Senior Corporate Partner

at Bell Gully and was General

Counsel and Company Secretary

of Carter Holt Harvey during the

1990’s. He is a law graduate from

Cambridge University.

Dr Hartley Atkinson

CHIEF EXECUTIVE OFFICER,

EXECUTIVE DIRECTOR,

AND CO-FOUNDER

Appointed 4 September 1997

Hartley founded AFT in 1997.

Before founding AFT, Hartley

worked at Swiss multinational

pharmaceutical company, Roche,

for eight years where he held

positions as Sales & Marketing

Director, Medical Director,

Product Manager and Medical

Manager. Prior to his work at

Roche, Hartley was a Drug

Information Pharmacist and

Researcher at the Department

of Clinical Pharmacology,

Christchurch Hospital. Hartley

is the author of a number of

scientific publications and his

work has been published in the

prestigious New England Journal

of Medicine. Hartley holds a

doctorate in Pharmacology,

a Masters in Pharmaceutical

Chemistry with distinction, and a

Degree in Pharmacy, all from the

University of Otago.

Marree Atkinson

CHIEF OF STAFF,

EXECUTIVE DIRECTOR,

AND CO-FOUNDER

Appointed 4 September 2012

Marree has been involved in

all aspects of AFT’s business

since its establishment in

1997, including roles in sales,

regulatory affairs, customer

services and logistics. Marree’s

role as Chief of Staff sees her

involved in the day-today

running of AFT’s head office

including managing staffing

requirements and special

projects involving AFT’s head

and affiliate offices. Marree is

a registered nurse previously

practising at Waikato Hospital.

WORKING TO IMPROVE YOUR HEALTH | 38

GOVERNANCE

Andrew Lane
INDEPENDENT

NON-EXECUTIVE DIRECTOR

Appointed 28 September 2023

Andrew has more than 30 years’

experience of leadership in the

global pharmaceuticals industry

with expertise across a broad

range of disciplines including

finance, manufacturing, sales,

marketing, and strategy. Most

recently he was Global President

of Abbott Laboratories Pharma

Division where he led a multi-

billion-dollar operation that

had 30 manufacturing plants,

12 Innovation and Development

sites and 40,000 staff covering

more than 100 countries. Before

that he was Vice President of

Takeda, Asia Pacific, where

he managed the company’s

operations in 12 countries, which

included three factories and

2,000 staff. He has also held

senior roles with multi-national

pharmaceutical companies

Nycomed, DKSH, Novartis,

and Sandoz.

Allison Yorston

INDEPENDENT

NON-EXECUTIVE DIRECTOR

Appointed 12 November 2024

Allison brings to AFT more

than 20 years of blue-chip

fast-moving consumer goods,

telecommunications and retail

marketing experience gained

across Australia and New

Zealand at senior management

and C-suite levels. She has

managed brand turnarounds

and grown and developed

marketing teams to deliver share

gains in competitive markets

and is experienced at managing

multi-brand portfolios including

both product and corporate

brands. She is currently Director

of Marketing at Griffins Snacks

and is a former Director of the

Australian Beverages Council

and a former Chief Marketing

Officer at Suntory Beverage &

Food Oceania. Prior to Suntory

she held senior marketing roles

at Vodafone, Fonterra and

Sanitarium. Allison is a Graduate

of the Australian Institute


of Company Directors Course

and a member of the AICD.

Dr Ted Witek

INDEPENDENT

NON-EXECUTIVE DIRECTOR

Appointed 23 December 2020

Ted served Boehringer Ingelheim

Pharmaceuticals for nearly


25 years in clinical research and

leadership roles, including CEO

of its Canadian and Portuguese

operations. Ted was also Chief

Scientific Officer & Senior

Vice President, Corporate

Partnerships, at Innoviva and

on the Board of Directors of

Canada’s Research-Based

Pharmaceutical Companies.

He is currently Professor &

Senior Fellow at the University

of Toronto’s School of Public

Health & Leslie Dan Faculty of

Pharmacy. He holds a Doctor

of Public Health from Columbia

University and a Master of Public

Health from Yale University

and an MBA from Henley

Management College


in the UK.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 39

GOVERNANCE

Our Senior Management Team
Malcolm Tubby

CHIEF FINANCIAL

OFFICER

Malcolm is a qualified Chartered

Accountant in the United

Kingdom, Australia, and New

Zealand and has a wealth of

senior corporate governance

expertise, including roles in

significant public companies as

Chief Financial Officer. He has

experience in senior positions

in public and private companies

in pharmaceuticals, beverages,

insurance and aged care

facilities in Australia and

New Zealand, Malcolm has

been involved with AFT since

its foundation.

Ioana Stanescu

CHIEF SCIENTIFIC

OFFICER

Ioana joined AFT in 2012 and has

overall responsibility for AFT’s

research and development. She

has over 30 years’ experience

in the pharmaceutical industry

including positions such as Vice

President Quality Assurance

& Regulatory Affairs and

Head of Vaccine Business

Area in Finland, and a WHO

Adviser within Central and

Eastern Europe. She has also

coordinated several European

Union funded research grants

and was selected as an Expert

by the European Health

Committee Council of Europe

to participate in a research

study in 1999.

Vladimir Ilievski

REGULATORY

AFFAIRS MANAGER

Vladimir holds a master’s

degree in pharmacy from the

University of Ljubljana, Slovenia,

where he started his career

as a pre-clinical researcher

before moving to New Zealand.

Prior to joining AFT in 2006,

Vladimir worked for Douglas

Pharmaceuticals in various roles

including as a Quality Control

and Quality Assurance Analyst

and as a Regulatory and Senior

Regulatory Associate. Vladimir

has responsibility for product

registrations in countries

in Australasia, Asia,

the Middle East, Canada

and the United Kingdom.

WORKING TO IMPROVE YOUR HEALTH | 40

GOVERNANCE

Louise Clayton
DIRECTOR

INTERNATIONAL BUSINESS

Louise joined AFT in 2017

and is responsible for global

international business

development, alliance

management and marketing.

Louise has more than 20

years’ experience in driving

international brands within

sales, brand marketing,

product sourcing, new product

development, and new market

expansion. Her core focus is

global expansion, brand growth

and alliance management

through strong partnerships with

licensees, distributors, and AFT

affiliates.

Scott Crawford

GENERAL MANAGER

PROMOTED PRODUCTS

Scott joined AFT in 2013 and is

responsible for sales in Australia

and New Zealand across all

channels including hospital,

primary care, pharmacy,

supermarkets, petrol, and

convenience. His role as General

Manager ANZ involves the

coaching and development

of account managers, field

supervisors and trade marketing

across Australia and New

Zealand. Scott has more than

20 years’ experience in

fast-moving consumer goods

in both Australia and New

Zealand and has previously

held roles with Red Bull,

Ferrero Confectionery, Smiths

Snackfoods and National Foods.

Murray Keith

GROUP MARKETING MANAGER

Murray joined AFT

Pharmaceuticals in 2011 and

is responsible for managing

our marketing function, with a

primary focus on the Australian

and New Zealand markets. His

extensive marketing career

prior to joining AFT includes a

range of roles working across

a number of blue-chip brands

and companies, including Nestlé,

Lion Nathan, Bay of Plenty

Rugby, Nestlé Purina,

New Zealand Lotteries

and Fonterra Brands.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 41

GOVERNANCE

Corporate Governance Statement
The Board and management of AFT

Pharmaceuticals Limited (‘AFT’ or ‘the Company’)

are committed to ensuring that the Company

maintains corporate governance practices in line

with best practice and adheres to the highest

ethical standards. The Board has had regard to

the NZX Listing Rules and a number of corporate

governance recommendations when establishing

its governance framework, including:

• the NZX Corporate Governance Code as dated

31 January 2025 (‘NZX Code’); and

• the ASX Corporate Governance Council’s

Corporate Governance Principles and

Recommendations (notwithstanding AFT is not

required to follow these recommendations owing

to its ASX Foreign Exempt Listing).

The NZX Listing Rules require AFT to formally

report its compliance against the recommendations

contained in the NZX Code and it sets out in this

Corporate Governance Statement how it has

implemented the recommendations in the current

version of the NZX Code.

Except to the extent outlined in this Corporate

Governance Statement, the Board considers

that AFT’s corporate governance structures,

practices and processes have followed all the

recommendations in the NZX Code in the financial

year ended 31 March 2025.

For ease of reference, relevant sub-headings

in this Corporate Governance Statement

include a reference to the primary relevant

recommendation(s) in the NZX Code to which

the disclosures under that sub-heading relate.

This is a general guide only, and disclosures under a

particular sub-heading are not limited solely to the

recommendation(s) referred to in that sub-heading.

AFT’s governance charters and policies can be

found in the Investor Centre on the Company’s

website (https://investors.aftpharm.com/

investors/). AFT’s corporate governance charters

and policies have been approved by the Board and

are regularly reviewed by the Board and amended

(as appropriate) to reflect developments in

corporate governance practices.

This Corporate Governance Statement was

approved by the Board on 22 May 2025 and is

current as at that date.

David Flacks

Chair

Stock Exchange Listings

AFT is incorporated in New Zealand and is listed

on the NZX Main Board and on the Australian

Securities Exchange (‘ASX’) as an ASX Foreign

Exempt Listing. As an ASX Foreign Exempt Listing,

AFT needs to comply with the NZX Listing Rules

(other than as waived by NZX) but does not need

to comply with the vast majority of the ASX Listing

Rule obligations.

WORKING TO IMPROVE YOUR HEALTH | 42

GOVERNANCE

SHAREHOLDERS
AFT PHARMACEUTICALS BOARD

Audit and Risk

Committee

Regulatory and

Product Development

Oversight Committee

Remuneration

and Nominations

Committee

MANAGING DIRECTOR

SENIOR MANAGEMENT TEAM

AFT PHARMACEUTICALS PEOPLE

Overview of AFT’s Governance Structure

The AFT Board of Directors has been appointed by

shareholders to protect and enhance the long-term

value of AFT and to act in the best interests of AFT

and its shareholders.

The Board is the ultimate decision-making body

of the Company and is responsible for the

corporate governance of it. The role and

responsibilities of the Board are set out in the

Board Charter, which can be found in the Investor

Centre on the Company’s website.

The Board currently comprises a Non-Executive

Chair, three other Non-Executive Directors, and

two Executive Directors, as detailed in the Investor

Centre on the Company’s website and pages

38 and 39 of this report.

The Board has established three standing Board

committees to assist in the execution of the Board’s

responsibilities:

• Audit and Risk Committee;

• Remuneration and Nominations Committee; and

• Regulatory and Product Development Oversight

Committee.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 43

GOVERNANCE

PRINCIPLE 1:
Ethical Standards

“Directors should set high standards of ethical behaviour, model this

behaviour and hold management accountable for these standards being

followed throughout the organisation.”

Code of Culture And Ethics

(Recommendation 1.1)

The Board recognises that high ethical standards

and behaviours are central to good corporate

governance. It has implemented a Code of Culture

and Ethics (‘the Ethics Code’) to guide the

behaviour of its Directors, Senior Managers, and

Employees.

The Ethics Code establishes the framework by

which Directors and staff of AFT are expected

to conduct their professional lives by facilitating

behaviour and decision-making that meets AFT’s

business goals and is consistent with AFT’s values,

policies, and legal obligations.

The Ethics Code is available to staff on AFT’s

intranet and forms part of the induction process

for new employees. Existing staff receive refresher

courses at least once every three years. Regular

reminders are provided to staff about the

application of the Ethics Code.

The Ethics Code addresses:

• AFT’s values and commitments to establishing

an inclusive culture;

• conflicts of interest;

• receipt of gifts;

• corporate opportunities;

• confidentiality;

• behaviours and responsibilities;

• proper use of AFT property and information;

• compliance with laws and AFT policies; and

• reporting issues regarding breaches of the Ethics

Code, legal obligations, or other AFT policies; and

• additional Director responsibilities.

AFT encourages staff to report any concerns they

have about compliance with the Ethics Code, AFT

policies, or legal obligations. It achieves this with

staff-wide communications and has established a

designated email address, that is directed to the

personal emails of all Non-Executive Independent

Directors, for staff to confidentially raise any

concerns they may have.

The Board holds six-monthly reviews of the Ethics

Code and expects any incidents arising under the

Ethics Code to be brought to Directors’ attention

immediately. AFT’s process for managing any breach

of the Ethics Code is detailed in the Ethics Code.

In addition, AFT has implemented the following

stand-alone policies to support the application of

the Ethics Code and define the process for raising

concerns about actual, suspected, or anticipated

wrongdoings within the AFT group of companies:

• Diversity and Inclusion Policy;

• Anti-Bribery and Anti-Corruption Policy;

• Whistleblowing Policy;

• Conflicts of Interest Policy;

• Modern Slavery Policy; and

• Supplier Code of Conduct.

The Ethics Code and the policies listed above are

available in the Investor Centre on the Company’s

website.

Securities Trading Policy

(Recommendation 1.2)

The Company is committed to ensuring that its

people comply with legal requirements not to

trade AFT securities while in possession of inside

information. AFT’s Securities Trading Policy

accordingly applies to all Directors, Officers,

Employees, and Contractors of AFT and its

subsidiaries.

The Securities Trading Policy seeks to ensure that

those subject to the Policy do not trade in AFT

securities if they hold undisclosed price-sensitive

information. The Policy sets out additional rules,

which includes the requirement to seek Company

consent before trading and prescribes certain

black-out periods during which trading in the

Company’s securities is prohibited.

Compliance with the Securities Trading Policy is

monitored through the consent process, through

education and periodic reminders and via

notification by AFT’s share registrar when any

Director or Senior Manager trades in AFT securities.

All trading by Directors and Senior Managers (as

defined by the Financial Markets Conduct Act

2013) is required to be disclosed to NZX and in

AFT’s Interests’ Register.

AFT’s Securities Trading Policy is available in the

Investor Centre on the Company’s website.

WORKING TO IMPROVE YOUR HEALTH | 44

GOVERNANCE

PRINCIPLE 2:
Board Composition and Performance

“To ensure an effective board, there should be a balance of independence,

skills, knowledge, experience and perspectives.”

Role Of The Board

(Recommendation 2.1)

The business and affairs of the Company are

managed under the direction of the Board of

Directors. At a general level, the Board is elected

by shareholders to:

• provide leadership to the Company;

• build sustainable value for shareholders;

• establish the Company’s values and objectives;

• develop major strategies for achieving the

Company’s objectives;

• manage financial and non-financial risks

including those associated with sustainability

and climate;

• determine the overall policy framework within

which the business and Company are operated;

and

• monitor management’s performance and

remuneration with respect to these matters.

The Board has adopted a Board Charter that

regulates internal Board procedure and describes

the Board’s specific roles and responsibilities. The

Board delegates management of the day-to-day

affairs and responsibilities of the Company to the

management team under the leadership of the

Chief Executive Officer (‘CEO’), to deliver on the

strategic direction and goals determined by the

Board. The Chief Executive Officer has, in some

cases, formally delegated certain authorities to his

direct reports within set limits.

The Board regularly monitors and reviews

management’s performance in the execution of its

delegated responsibilities and the appropriateness

of its delegated authority policy.

Board Membership, Size, And Composition

(Recommendation 2.2, 2.3)

The size of the Board is determined by the

Board from time to time, in accordance with the

limitations prescribed in the NZX Listing Rules

and in accordance with the provisions of AFT’s

Constitution and the Board Charter.

As at 31 March 2025 the Board comprised

six Directors:

Director Role

David Flacks Non-Executive Director

and Chair

Allison YorstonNon-Executive Director

Andrew LaneNon-Executive Director

Dr Ted WitekNon-Executive Director

Hartley AtkinsonExecutive Director and Chief

Executive Officer

Marree AtkinsonExecutive Director and Chief

of Staff

The average tenure of Non-Executive Directors

at the date of this report is four years. A biography

of each Director, their qualifications and relevant

experience can be found on pages 38 and 39

of this report and in the Investor Centre on the

Company’s website.

The Board has delegated to the Remuneration

and Nominations Committee the responsibility for

identifying and recommending Director candidates

for the approval of the Board. When recommending

candidates, the Committee takes into account

factors it deems appropriate, including the diversity

of background, experience, and qualifications of the

candidates.

When appointing Directors, the Board undertakes

appropriate background checks. Newly appointed

Directors are required to enter into letters of

appointment, setting out the terms of their

appointments.

As AFT operates in specialised markets, the Board

believes that it is important to have Directors with

a broad range of experience and skills, gained both

locally and internationally, that are appropriate to

meet its objectives.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 45

GOVERNANCE

Board Capability
The Board has developed (and periodically reviews

and updates) a comprehensive skills matrix to

inform Board succession planning and considers

each Director’s experience against identified

industry specific and broader governance-related

skills. Industry-specific skills identified as being

particularly relevant include:

• global pharmaceutical industry experience;

• pharmaceutical regulatory and ethics experience;

• research and development product development

for drugs and devices;

• commercial operations experience – both

domestic and international; and

• pharmaceutical sales and marketing.

A summary of the board’s assessment of its

aggregate capability against these criteria is set out

below, with an assessment of 100% representing

very high Board capability. The Board arrived at

these assessments by calculating the aggregate

scores of the three most highly skilled Directors in

each of these domains.

This approach recognises that a diversity of skills is

important to delivering best practice governance

and that it is unrealistic and unnecessary for all

Directors to be highly skilled in each of the relevant

domains. It also balances these considerations

against the need to ensure a diversity of well-

informed perspectives is brought to bear on any

issue brought before the Board.

Board Skills Specific to AFT Pharmaceuticals

Global pharmaceutical industry

Pharmaceutical regulatory and ethics

Pharmaceutical manufacturing & quality

R&D product development - drugs

R&D product development - device

Sales & marketing

Operations - domestic

Operations - international

People

Public company director experience/governance

Business building / entrepreneurship

Legal and regulatory

Executive leadership and strategy

Risk and compliance

Capital management

Environmental and Social (inc Climate)

Digital health / AI

Generic Board Skills

Board capability

Board capability

0% 20% 40% 60% 80% 100%

0% 20% 40% 60% 80% 100%

WORKING TO IMPROVE YOUR HEALTH | 46

GOVERNANCE

0% 20% 40% 60% 80% 100%
0% 20% 40% 60% 80% 100%

Board Appointment, Training,

And Evaluation

(Recommendation 2.6, 2.7)

The procedure for the appointment and removal of

Directors is ultimately governed by the Company’s

Constitution and relevant NZX Listing Rules.

A person may be appointed as a Director by

the Board or by appointment at a meeting of

shareholders.

A Director appointed by the Board must not hold

office (without standing for re-election) past the

next Annual Shareholders Meeting following their

appointment. Directors are otherwise subject to the

rotation requirements set out in the NZX Listing

Rules.

At the end of AFT’s Annual Shareholders Meeting

on 2 August 2024, Anita Baldauf retired from the

Board. She was replaced by Allison Yorston on

12 November 2024. Additionally, in accordance

with the rotation requirements of the NZX Listing

Rules, Independent Directors David Flacks and

Dr Ted Witek were re-elected to the Board at the

2024 Annual Shareholders Meeting. Independent

Director Andrew Lane, who was appointed to the

Board in September 2023, was also elected to the

Board at the meeting.

At the time of appointment, each Director receives

a copy of AFT’s Corporate Governance Manual

(comprising all AFT’s core governance documents)

and is introduced to the business through a tailored

induction programme.

All Directors are regularly updated on relevant

industry and Company issues and undertake

training to remain current on how to best perform

their duties as Directors of AFT.

During the Board’s annual evaluation process,

training needs are considered to assist Directors

to remain upskilled on the business and industry

and legislative developments. All Directors have

access to Senior Management to discuss issues or

obtain information on specific areas or items to be

considered at a Board meeting or other areas they

consider appropriate.

The Board, Board Committees and each Director

have the right to seek Independent professional

advice at AFT’s expense to assist them in carrying

out their responsibilities. During the financial year

ended 31 March 2025, the Board undertook a

review of its own and its committees’ composition

and performance to ensure they are effectively

governing AFT and monitoring AFT’s performance

in the interests of shareholders.

Independence Of Directors

(Recommendation 2.4, 2.8, 2.9, 2.10)

A majority of AFT’s Directors are Independent.

The factors the Company takes into account when

assessing the independence of its Directors are set

out in the NZX Code and the Board Charter and

include factors such as the Director’s professional

and personal relationships with the Company and

its subsidiaries and the Director’s length of tenure

as applicable.

Generally, a Director is considered to be Independent

if that Director is not an employee of AFT and does

not have any direct or indirect interest, position,

association, tenure, or relationship that could

reasonably influence, or be perceived to influence, in

a material way, the Director’s capacity to:

• bring an independent view to decisions in

relation to AFT;

• act in AFT’s best interests; and

• represent the interests of AFT’s shareholders

generally.

The Board has determined, based on information

provided by Directors regarding their interests

and the criteria specified in the Board Charter, and

for the purposes of the NZX listing rules that at 31

March 2025 (and the date of this Annual Report),

each of David Flacks, Allison Yorston, Andrew

Lane, and Dr Ted Witek is an Independent Director.

None of the criteria, as set out in table 2.4 of the NZX

Corporate Governance Code that may cause a Board

to determine that a Director is not Independent

applied to any of these Independent Directors.

The Board has also determined that Hartley Atkinson

and Marree Atkinson are not Independent Directors

owing to also being executives of the Company; and,

in Hartley Atkinson’s case, he is also a trustee of a

substantial product holder of the Company, and each

of Hartley and Marree is a discretionary beneficiary of

that substantial product holder.

The Board will review any determination it makes

on a Director’s independence on becoming aware

of any new information that may affect that

Director’s independence.

For this purpose, Directors are required to

ensure they immediately advise AFT of any new

or changed relationship that may affect their

independence or result in a conflict of interest.

The Board supports the separation of the role of

Chairman and Chief Executive Officer. The current

Chairman has been elected by the Board from the

Independent Directors, in accordance with the

terms of the Board Charter. The Chairman’s role

is to manage and provide leadership to the Board

and to facilitate the Board’s interface with the

Chief Executive Officer.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 47

GOVERNANCE

Conflicts Of Interest
The Board is conscious of its obligations to ensure

that Directors avoid conflicts of interest (both real

and perceived) between their duty to AFT

and their own interests. The Board Charter and

the Conflicts of Interest Policy outline the Board’s

policy on conflicts of interest. AFT maintains an

Interests’ Register in which relevant disclosures

of interest and securities dealings by the Directors

are recorded.

Directors’ interest disclosures are carried in the

Statutory Information Section on pages 97 to 100

of this report.

Company Secretary

The Company Secretary, Malcolm Tubby, is

responsible for supporting the effectiveness of the

Board by ensuring that its policies and procedures

are followed and for coordinating the completion

and dispatch of the Board agendas and papers.

The Company Secretary is accountable to the Board,

via the Chair, on all governance matters.

Diversity And Inclusion

(Recommendation 2.5)

The Board recognises that building diversity across

AFT will deliver enhanced business performance.

AFT has adopted a Diversity and Inclusion Policy

and is committed to achieving diversity in the skills,

attributes and experience of its Board members,

management, and staff across a broad range

of criteria (including, but not limited to, culture,

gender, and age).

AFT is proud to have a workforce consisting

of many individuals with diverse skills, values,

backgrounds, ages, genders, and ethnicities, and

experiences. The Company works to ensure that its

selection processes for recruitment and employee

development opportunities are free from bias and

are based on merit.

The Board as a whole is responsible for overseeing

and implementing the Diversity and Inclusion

Policy but has delegated to the Remuneration and

Nominations Committee the responsibility to develop

and to recommend measurable objectives to the

Board that are designed to adhere to the Policy.

AFT’s Diversity and Inclusion Policy is implemented

by promoting the following principles:

• reviewing progress against measurable diversity

objectives and initiatives developed by AFT to

deliver outcomes consistent with the Policy;

• promoting a working environment free from

discrimination, harassment, and victimisation;

• emphasising the accountability of AFT’s leaders

to cultivate a culture of inclusion in which the

strengths of every individual are recognised and

valued;

• raising employee awareness of workplace

diversity by designing, delivering, and measuring

the effectiveness of programmes that promote

workforce diversity, inclusion, and gender equity;

• striving to ensure that all employees and

contractors receive equal and fair treatment in all

aspects of the Company’s employment policies

and practices;

• promoting a culture that empowers employees

to act in accordance with the Policy; and

• regularly benchmarking AFT’s diversity

standpoint, status, and objectives against

appropriate external comparators.

The Board has conducted its annual assessment of

its diversity objectives and the Company’s progress

towards achieving these objectives in respect of

the financial year ended 31 March 2025.

The steps AFT took during the year to develop

and maintain a diverse and inclusive working

environment and fair remuneration, including

gender pay gap reporting, are detailed on page

29 of this report. In accordance with the NZX

listing rules it also lists on those pages the gender

composition of the Directors and Officers at

balance date alongside the gender composition of

its workforce.

In the year ahead (the financial year ending

31 March 2026) the Company will continue to

monitor and benchmark against the diversity and

inclusion objectives agreed by the Board for the

financial year ended 31 March 2026.

WORKING TO IMPROVE YOUR HEALTH | 48

GOVERNANCE

PRINCIPLE 3:
Board Committees

“The Board should use committees where this will enhance its

effectiveness in key areas, while still retaining Board responsibility.”

The Board uses committees to deal with issues

requiring detailed consideration, thereby enhancing

the efficiency and effectiveness of the Board.

However, the Board retains ultimate responsibility

for the functions of its committees and determines

each committee’s roles and responsibilities.

The current committees of the Board are:

• Audit and Risk Committee;

• Remuneration and Nominations Committee; and

• Regulatory and Product Development Oversight

Committee.

Details of the roles and responsibilities of these

committees are described in their respective

charters and summarised below. The committee

charters are available in the Investor Centre on the

Company’s website.

From time to time the Board may constitute an

ad-hoc committee to deal with a particular

issue that requires specialised knowledge and

experience. Proceedings of each committee

meeting are reported back to the Board to allow

other Directors to question committee members

and to keep apprised on matters being considered

by each committee.

Audit And Risk Committee

(Recommendation 3.1, 3.2)

The primary function of the Audit and Risk

Committee is to assist the Board in fulfilling its

oversight responsibilities relating to the Company’s

risk management and internal control framework,

the integrity of its financial and non-financial

reporting (including reports on sustainability,

corporate social responsibility, and environmental

activities) and the Company’s auditing processes

and activities.

Under the Audit and Risk Committee Charter, the

Committee must be comprised of a minimum of

three members. All members of the Committee

must be Non-Executive Independent Directors. At

least one Independent Non-Executive Director

on the Committee must have an accounting or

financial background. Further, the Chairman of the

Committee is required to be Independent and not

be the Chairman of the Board.

Employees are not permitted to attend meetings of

the Audit and Risk Committee without an invitation.

The Chairman of the Committee should not have a

long-standing association with AFT’s external audit

firm as a current, or retired, audit partner or senior

manager at the firm.

The current members of the Committee are Andrew

Lane (Chairman), David Flacks and Allison Yorston.

All members are Independent, Non-Executive

Director. Andrew Lane is considered to have a

financial background for the purposes of the NZX

Listing Rules.

The Audit and Risk Committee held four formal

Committee meetings during the financial year

ended 31 March 2025

Remuneration And Nominations Committee

(Recommendation 3.3, 3.4)

The Remuneration and Nominations Committee’s

role is to oversee remuneration policies and

practices at AFT, oversee management succession

planning, consider the composition of the Board,

and recommend candidates to fill Board vacancies

as and when they arise.

The Committee is also tasked with annually

monitoring and evaluating the Company’s

performance with respect to its Diversity and

Inclusion Policy.

Under the Remuneration and Nominations

Committee Charter, the Committee must be

comprised of a minimum of three members,

a majority of whom are Independent Directors.

Management of the Company are not permitted

to attend the Remuneration and Nominations

Committee unless invited.

The Chairman of the Committee is required to

be Independent. The current members of the

Committee are Andrew Lane (Chairman), David

Flacks and Ted Witek.

The Remuneration and Nominations Committee

held two meetings during the financial year ended

31 March 2025 and carried out other functions via

circular resolution.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 49

GOVERNANCE

Regulatory And Product Development
Oversight Committee

(Recommendation 3.5)

The Regulatory and Product Development

Oversight Committee’s role is to, at least

bi-annually, review the Company’s regulatory

risk management framework relating to product

development; oversee the Company’s strategy

relating to key clinical and product development

projects and monitor the Company’s compliance

framework against applicable regulations

regarding the sale and distribution

of pharmaceutical products.

Committee members also meet frequently on

an informal basis to discuss regulatory and new

product development matters. The functioning

of the Committee complements the monthly

monitoring undertaken by the Board on the status

of new product development and filings. Under the

Regulatory and Product Development Oversight

Committee Charter, the Committee must be

comprised of a minimum of three members.

The current members of the Committee are

Ted Witek (Chairman), Hartley Atkinson,

and Marree Atkinson.

The Regulatory and Product Development

Oversight Committee met twice during the

financial year ended 31 March 2025.

Board And Committee Attendance

(Recommendation 3.5)

The Board met for ten regularly scheduled

meetings during the financial year ending 31 March

2025. There were also separate meetings of the

Board Committees during the year. In addition, the

Board and management met during the year to

undertake strategic planning.

Director

Board

Audit

and risk committee

Remuneration and

nomination committee

Regulatory and New Product Development

Oversight Committee¹

Dr Hartley Atkinson 10/10--2/2

Marree Atkinson10/10--1/2

David Flacks 10/104/42/2-

Andrew Lane10/104/42/2-

Dr Ted Witek

3

10/102 /42/22/2

Allison Yorston

4

4/100/4--

Anita Baldauf

2

4/101 /4--

1

Committee members also met frequently through-out the year

on an informal basis to discuss regulatory and new product

development matters.

2

Anita Baldauf retired from the Board and the ARC on 2 August

2024. She was replaced on 12 November 2024 on the Board by

Allison Yorston.

3

Ted Witek joined the ARC on 19 Nov 2024 and retired

on 20 March 2025.

4

Alison Yorston joined the ARC on 20 March 2025

Control Transaction Guidelines

(Recommendation 3.6)

AFT’s Independent Directors have received legal

advice on their Directors’ duties, and the process

to be followed, in the event of a takeover offer.

The Board has formally adopted this advice as the

protocols to be applied in the event of a control

transaction Any takeover of AFT shares would

require the support of the Atkinson Family Trust,

which at present holds approximately 69% of the

shares on issue.

WORKING TO IMPROVE YOUR HEALTH | 50

GOVERNANCE

PRINCIPLE 4:
Reporting and Disclosure

“The Board should demand integrity in financial and non-financial reporting,

and in the timeliness and balance of corporate disclosures.”

AFT is committed to the promotion of investor

confidence by ensuring that the trading of

Company shares takes place in an efficient,

competitive, and informed market. The Board is

tasked with ensuring the integrity of financial and

non-financial reporting to shareholders and other

stakeholders.

Market Disclosure Policy

(Recommendation 4.1)

AFT’s Market Disclosure Policy establishes the

Company’s procedures for meeting the continuous

disclosure requirements of both the NZX Main

Board and the ASX. A copy of the Market

Disclosure Policy is available in the Investor Centre

on the Company’s website. In addition to the

procedures set out in that Policy, Directors and

Management consider at each meeting whether

there are any issues that require disclosure to the

market.

Governance Policy Availability

(Recommendation 4.2)

AFT’s governance charters and policies and its

code of ethics can be found in the Investor Centre

on the Company’s website.

Financial And Non-Financial Reporting

(Recommendation 4.3, 4.4)

The Board is responsible for ensuring the integrity

of its financial and non-financial reporting. AFT is

committed to providing shareholders and other

stakeholders with a balanced and, clear, objective,

understandable and easily accessible assessment

of its performance, business model, strategic

objectives, and its progress against them. To

achieve these goals the Company reports a range

of financial and non-financial information at each

results announcement and in its full-year reports.

Reporting Oversight

The Audit and Risk Committee closely monitors

financial and other reporting risks in relation to

the preparation of the financial statements and

accompanying non-financial information.

With the assistance of management, the Audit and

Risk Committee works to ensure that the financial

statements and accompanying non-financial

information are founded on a sound system of

risk management and internal control and that

the system is operating effectively in relation to

financial reporting and other material risks.

As part of this process, the Chief Executive Officer

and Chief Financial Officer are required to state

in writing to the Board that, to the best of their

knowledge, the Company’s financial reports and

accompanying non-financial statements:

• present a true and fair view of the Company’s

financial condition and operational performance;

• are in accordance with the relevant accounting

standards; and

• are founded on a sound system of risk

management and internal controls that are

operating effectively.

The Board receives copies of all material

announcements made to the NZX and ASX.

Non-Financial Environmental Social

And Governance (‘ESG’) Reporting

(Recommendation 4.4)

AFT has incorporated strategies to account for

and manage the ESG factors that are material to

the Company’s ability, and commitment, to create

value long-term. It is also reporting its progress

against those strategies in a way that is aligned

with the Company’s broader reporting standards

and commitments.

The Company has aligned its ESG reporting to the

United Nations Sustainable Development Goals,

which reflect the most urgent global environmental,

political, and economic challenges.

AFT has completed and regularly reviews its

systematic and robust assessment of the ESG

issues that are material to the Company and

continues to evolve the breadth and depth

of measures against which it can assess the

Company’s performance in managing these issues.

The Company has for the second year issued a

climate statement (on pages 102 to 122 of this

report) made in accordance with the new Aotearoa

New Zealand Climate Standards.

These disclosures are overseen by the Board.

Further detail is covered in the sustainability

section (on pages 16 to 34) of this report.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 51

GOVERNANCE

PRINCIPLE 5:
Remuneration

“The remuneration of Directors and executives should be transparent,

fair and reasonable.”

AFT is committed to remunerating its Non-Executive

Directors, Executive Directors, and employees

fairly, transparently, and reasonably. The policies,

procedures and outcomes on these commitments

are detailed in the Company’s Remuneration Report

on page 58 to 62 of this report.

Director Remuneration

And Senior Executive Remuneration

(Recommendations 5.1, 5.2, 5.3)

Please see pages 58 to 62 of this report for Non-

Executive Director and Executive Director and

Senior Executive remuneration governance and the

relevant disclosures.

WORKING TO IMPROVE YOUR HEALTH | 52

GOVERNANCE

PRINCIPLE 6:
Risk Management

“Directors should have a sound understanding of the material risks faced

by the issuer and how to manage them. The Board should regularly verify

that the issuer has appropriate processes that identify and manage

potential and material risks.”

Risk Management Framework

(Recommendation 6.1)

Like other businesses, AFT manages a range

of risks that have the potential to impact its

performance, operations, reputation, and

customers’ safety. While some risks can never

be eliminated, AFT works hard to identify their

significance and manage them.

AFT has designed and implemented a risk

framework for the oversight and management of

financial and non-financial business risks, as well

as related internal compliance systems that are

designed to:

• optimise the return to, and protect the interests

of its stakeholders;

• safeguard the Company’s assets and maintain its

reputation and social licence to operate;

• improve the Company’s financial and operating

performance;

• fulfil the Company’s strategic objectives; and

• manage the risks associated with the sale and

distribution of pharmaceutical products.

The Board has ultimate responsibility for AFT’s risk

management and internal control system, setting

the ‘tone at the top’ with regards to risk culture. It

reviews the risk management framework and risk

register at least twice a year.

The Audit and Risk Committee and Regulatory and

Product Development Oversight Committee, under

delegation from the Board, assists the Board in

discharging its responsibilities.

The Audit and Risk Committee monitors

compliance with the overarching risk and

compliance framework, while the Regulatory

and Product Development Oversight

Committee oversees the Company’s regulatory

risk management framework regarding the

development, quality assurance and sale and

distribution of pharmaceutical products.

The Audit and Risk Committee, in conjunction with

management, regularly reports to the Board on

the effectiveness of the Company’s management

of its material business risks and whether the risk

management framework and systems of internal

compliance and control are operating effectively

and efficiently in all material respects.

The Audit and Risk Committee conducts six-

monthly reviews of AFT’s risk management

framework and principal risks register and

satisfies itself that AFT’s approach to risk is

sound. Information regarding AFT’s internal audit

functions can be found under the section headed

“Internal Audit Function” below.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 53

GOVERNANCE

Principal Risks
(Recommendation 6.2)

AFT’s current principal risks and their mitigations are summarised below. AFT’s risk management framework

has positioned AFT well to respond to the challenges the Company faces. Further detail is included in the

sustainability section of this report on pages 16 to 34

RiskAFT mitigates this risk by:

Regulatory

Approval

Delay or failure

in the

development,

manufacture,

commercialisation,

or regulatory

approval process

for AFT products.

–Adopting a low risk and low-cost development programme.

–Using multiple manufacturing sites for our key products and

maintaining close working relationships with our suppliers.

–Engaging both in-house and external regulatory experts in our key

markets.

–Monitoring regulatory timetables and maintaining regular dialogue

with licensees to anticipate and manage delays proactively. where

necessary.

Competition

Competition of

pharmaceutical

products and

devices.

–Product innovation.

–Diversification of our product portfolio.

–Maintaining a broad range of distribution channels, partners,

and geographies.

Intellectual

Property

Intellectual

Property

infringement

and protection

for AFT products.

–Taking actions to protect our IP, including filing patent applications,

and entry into confidentiality agreements with licensees, suppliers,

and employees to protect trade secrets.

–Undertaking extensive “freedom to operate” reviews before we make

our IP applications to ensure that they do not infringe any other IP

and are protectable.

–Regularly monitoring pharmaceutical patent registrations.


Third Parties

Reliance on third

parties for the

manufacture,

distribution, and

licensing of AFT

products

–Using multiple manufacturers where possible for our key products.

–Operating an inventory policy of holding a minimum of three months’

inventory to minimise interruption of supply.

–Being selective in our choice of distribution and licensing partners

and having performance obligations in our commercial agreements.

–Requiring all suppliers to attest to compliance with our Supplier

Code of Conduct and our Modern Slavery Policy, which together

require third party suppliers to foster and encourage respect for

Human & Labour Rights, Ethical Business Practices, Environmental

Responsibility, Product and Service Quality and Safety. The policy

and the code also require suppliers to report on any ethical sourcing

risks, including Modern Slavery risks, in their supply chains.

Product Liability

Product liability

and risks

associated with

marketing drugs

and conducting

clinical trials.

–Adopting compliance and regulatory systems to monitor our

compliance with applicable laws and regulations.

–Manufacturing products in compliance with Good Manufacturing

Practice and other relevant regulatory requirements, including

supplying products for use only with approved Certificates of Analysis.

–Maintaining and regularly reviewing a register of known adverse events.

–Focusing on novel dose forms, combinations, and delivery systems of

approved drugs, meaning clinical trial risks are relatively low.

–Contracting out clinical trials to specialists.

–Implementing a comprehensive product, clinical trial, and

contamination insurance programme.

–Ensuring that product labelling declares reported risks and ensuring

that adverse events are incorporated in the product package insert,

in accordance with licensors’ advice, and local regulatory accepted

rules and labels.

WORKING TO IMPROVE YOUR HEALTH | 54

GOVERNANCE

RiskAFT mitigates this risk by:
Growth Strategy

Failure to execute

growth strategy.

–Adopting expansion strategies that are scalable and are not

capital intensive, for example using out-licensing and distributor

arrangements in markets where the company has not elected to

maintain a presence.

–Closely monitoring our personnel, internal company structures and

systems to ensure they remain appropriate to support our growth

plans.

–Regular review and close monitoring of progress of growth strategies

against business plans and targets.

Capital

Management

–Closely monitoring forecasts, cash flows and our financial covenants

to ensure they are not breached.

–Actively monitoring key revenue growth plans.

–Managing the mix of equity capital and borrowings.

–Maintaining an active investor relations program should a further

equity raise be considered.

Key

Personnel

Loss

–Succession planning and promoting a culture of diversity and inclusion.

–Adopting a competitive remuneration policy designed to assist us in

retaining key personnel.

–Carefully selecting our personnel to ensure that they fit with our culture

and growth plans.

Health

and Safety

Risks

–Adopting a Health and Safety Policy and monitoring performance

against it. The Board and management are committed to promoting

a safe and healthy working environment for everyone working in/or

interacting with AFT’s business. The Health and Safety Policy requires

AFT people to endeavour to take all practicable steps to provide

a working environment that promotes health and wellbeing, while

minimising the potential for risk, personal injury, ill health, or damage.

–Agreeing a detailed (Board-approved) programme of work, which aims

to ensure AFT remains compliant with its health and safety obligations.

The Board is updated on health and safety (including wellness) matters

and metrics at each Board meeting and there is a detailed review on

health and safety risks each quarter.

–Operating an employee-led Health and Safety Committee.

The committee meets regularly to monitor and manage health and

safety risks, including hazards, within the business, and inform Board

reporting. Further detail on the Company’s management of health and

safety risks is covered on page 31 of this report.

Cyber Risk

–Maintaining robust systems and processes to support our information

and communication technology (ICT) system security.

–Commissioning regular independent reviews of our ICT systems.

–Maintaining and regularly reviewing business continuity and disaster

recovery plans and systems.

–Promoting a culture of cybersecurity in the organisation through

regular training; and communication.

Climate

Change

Risk

–Embedding oversight and management of climate related risks within

the Board Charter and the incorporation of programmes to manage

these risks into the Company’s strategy.

–Transparently reporting its approach and strategies to identify monitor

and manage climate related risks and opportunities.

–Further detail is covered in the climate statement on pages 102 to 122

of this report.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 55

GOVERNANCE

PRINCIPLE 7:
Auditors

“The Board should ensure the quality and independence of the external

audit process.”

External Auditor Independence

(Recommendation 7.1)

AFT has adopted an Audit Independence Policy

that requires, and sets out the criteria for, the

external auditors to be independent. The Policy

recognises the importance of facilitating frank

dialogue between the Audit and Risk Committee,

the auditor and management.

The Policy prescribes the services that can and

cannot be undertaken by the external auditors,

which are designed to ensure that services

provided by AFT’s external auditors do not conflict,

and are not perceived as conflicting, with their

independent role.

The Policy also requires that the key audit partner

be changed at least every five years so that no

person shall be engaged in an audit of AFT for

more than five consecutive years. AFT engaged a

new audit firm in February 2018 and in accordance

with this Policy and in accordance with NZX Listing

Rule 2.13.3 rotated to a new audit partner for the

year to 31 March 2023.

The Audit and Risk Committee Charter requires

the Committee to facilitate the continuing

independence of the external auditor by assessing

the external auditor’s independence and

qualifications and overseeing and monitoring its

performance. This involves monitoring all aspects

of the external audit, including the appointment of

the auditor, the nature and scope of its audit, and

reviewing the auditor’s service delivery plan.

In carrying out these responsibilities the Audit and

Risk Committee meets regularly with the auditor

without Executive Directors or management present.

The auditor is restricted in the non-audit work it may

perform, as detailed in the Auditor Independence

Policy. In the last financial year, the audit firm has

undertaken specific non-audit work. Details of this

work are covered on page 79 of this report.

None of that non-audit work is considered to have

compromised (or been seen to have compromised)

the independence of the auditor. For further details

on the audit and non-audit fees paid and work

undertaken during the period, refer to page 79

in the Financial Statements of this report.

The Audit and Risk Committee regularly monitors

the ratio of fees for audit to non-audit work.

Internal Audit Function

(Recommendation 7.3)

AFT does not have a dedicated internal auditor.

Instead, internal controls are managed on a day-

to-day basis by the finance team. Compliance with

internal controls is reviewed annually by AFT’s

auditors who provide feedback on AFT’s control

environment, which is reviewed by the finance

team and Board.

The Board and finance team regularly consider

how AFT can improve its internal audit and risk

management practices during AFT’s annual

governance review, bi-annual risk reviews,

preparation of interim and full-year financial

statements and following AFT’s annual audit.

WORKING TO IMPROVE YOUR HEALTH | 56

GOVERNANCE

PRINCIPLE 8:
Shareholder Rights and Relations

“The Board should respect the rights of shareholders and foster

constructive relationships with shareholders that encourage them

to engage with the issuer.”

Information For Shareholders

(Recommendation 8.1, 8.2)

AFT is committed to maintaining a full and open

dialogue with its shareholders (and other interested

stakeholders). The Company has in place an

investor relations programme to facilitate effective

two-way communication with shareholders.

The aim of the Company’s communication

programme is to ensure fair recognition of the

value the company creates, provide stakeholders

with information to help them accurately assess

the company’s performance and prospects. It also

seeks to enable shareholders to actively engage

with the Company and exercise their rights in an

informed manner.

The Company facilitates communication with

shareholders through written and electronic

communication, and by facilitating shareholder

access to Directors, Management, and the

Company’s auditors.

The Company provides shareholders with

communication through the following channels:

• the Investor Centre on the Company’s website;

• full-year and half-year results and/or reports;

• the Annual Shareholders Meeting;

• regular disclosures on Company performance

and news via the NZX and ASX online disclosure

platforms;

• disclosure of presentations provided to analysts,

investors, and the media during regular briefings;

and

• engagement with media and social media.

The Company’s website is an important part

of the Company’s communication programme.

Included on the website is a range of information

relevant to shareholders and others concerning

the financial position, operation, and governance

of the Company, including information about

the Company and its history, biographies of the

Company’s Directors and senior management, the

Company’s Constitution, Board Charter (and the

charters of the various committees) and other

corporate governance policies of the Company.

Shareholders may, at any time, direct questions,

or requests for information to Directors or

management through the Company’s website

or by sending an email to:

investor.relations@aftpharm.com

The Company provides shareholders with the

option to receive communications from, and

send communications to, the Company and its

share registrar electronically. A majority of AFT’s

shareholders have elected to receive electronic

communications.

Shareholder Voting Rights

(Recommendation 8.3)

In accordance with the Companies Act 1993, AFT’s

Constitution and the NZX Listing Rules, AFT refers

major decisions which may change the nature of

AFT to shareholders for approval.

In the financial year ended 31 March 2025, there

were no such transactions requiring shareholders’

approval under the Companies Act 1993, AFT’s

Constitution and/or the NZX Listing Rules.

As required by the NZX Listing Rules, AFT

conducts voting at its shareholder meetings by way

of polls, reflecting the principle of one share, one

vote. Further information on shareholder voting

rights is set out in AFT’s Constitution.

Annual Shareholders Meeting

(Recommendation 7.2, 8.2, 8.5)

AFT’s 2025 Annual Shareholders Meeting is

currently intended to be held in early August

2025. Shareholders will be given an opportunity to

participate, vote and ask questions and comment.

In addition, the Company’s auditors, Deloitte, will

be available to answer any questions about their

audit report. A Notice of Meeting will be posted

on AFT’s website as soon as possible and will be

posted to shareholders at least 20 working days

prior to the meeting.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 57

GOVERNANCE

REMUNERATION
WORKING TO IMPROVE YOUR HEALTH | 58

REMUNERATION
Remuneration

AFT Pharmaceuticals remuneration policies are

targeted at supporting the company to attract,

retain and motivate high calibre people to achieve

AFT Pharmaceuticals’ business objectives and

create shareholder value. They are guided by the

principles that remuneration practices should:

• be clearly aligned with AFT Pharmaceuticals’

values, culture, risk appetite and corporate

strategy;

• support the attraction, retention, and

engagement of employees;

• be understood by employees;

• be equitable and flexible;

• appropriately reflect market conditions and

organisational context;

• recognise individual performance and

competency, rewarding individuals for achieving

high performance; and

• recognise team and company performance and

the creation of shareholder value

Remuneration Governance

AFT’s policies regarding the remuneration of

Directors and its people are set out in the Board

Charter and the company’s Remuneration Policy,

both of which are available on the Investor

Centre on the company’s website. There have

been no changes to the Company’s approach to

remuneration during the period.

As detailed in the Board Committee Section (page

49 of this report), the governance arrangements

relating to remuneration are overseen by the

Board’s Remuneration and Nominations Committee.

Director Remuneration

Non-Executive Director Remuneration

The current maximum total monetary sum

permitted to be paid by the Company by way of

Non-Executive Directors’ fees is $575,000 per

annum. This sum has not been increased since it

was approved by shareholders in 2015.

Non-Executive Directors’ fees were last reviewed

and increased at the May 2024 Board meeting and

are detailed in the table below.

Committee fees were held steady at that meeting

and are payable to Non-Executive Directors,

as detailed in the table below. Non-Executive

Directors’ fees are still within the $575,000 per

annum limit noted above.

Directors may hold shares in the Company, the

details of which are set out in the Statutory

Information section on pages 97 to 100 of this

report. It is the Company’s policy to encourage

Directors to hold shares in the Company.

The Non-Executive Directors are entitled

to be reimbursed for all reasonable travel,

accommodation and other expenses incurred by

them in connection with their attendance at Board

or shareholder meetings or otherwise in connection

with AFT’s business. No retirement allowances

will be paid to the Non-Executive Directors

on their retirement.

The current approved fixed annual fees payable

to Non-Executive Directors are detailed in the

table below.

Governance bodyPositionFees per annum

Period to the March FY2025

1

FY2024

Board of Directors Chair$150,000$142,000

Director$80,000

2

$77,000

Audit and Risk Committee Committee Chair$20,000

3

$20,000

Committee Member $6,000

3

$6,000

Remuneration and Nominations Committee Committee Chair$7,500$7,500

Committee Member $6,000

3

$6,000

Regulatory and Product Development

Oversight Committee

Committee Chair$15,000

4

$15,000

Committee Member $6,000$5,000

1

All fees are paid in NZD unless stated.

2

Fee payable to non-United States (US) based Directors. US-based Directors receive USD$80,000.

3

Fee payable to non-US based Directors. US based Directors receive USD$6,000.

4

Fee payable to non-US based Directors. US based Directors receive USD$15,000.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 59

REMUNERATION
Non-Executive Directors received the following Directors’ fees, remuneration and other benefits from the

Company in the financial year ended 31 March 2025:

Non-Executive Director

David

Flacks

Dr Ted

Witek

2

Andrew

Lane

Allison

Yorston

3

Anita

Baldauf

4

Non-Executive Director Board fees $150,000$134,943$80,000$30,521$26,667

Audit and Risk Committee fees$6,000$4,200$20,000181$2,000

Remuneration and Nomination

Committee fees$6,000$10,120$7,500––

Regulatory and Product Development

Oversight Committee fees –$25,301–––

Shares and other payments or benefits

1

–––––

Total remuneration

1

$162,000$174,564$107,500$30,701$28,667

1

In addition to Directors’ fees, AFT meets costs incurred by Non-Executive Directors that are incidental to the performance of their duties.

This includes paying the costs of Directors’ travel. As these costs are incurred by AFT to enable Directors to perform their duties,

no value is attributable to them as benefits to Directors for the purposes of this table.

2

Fees disclosed in NZD. Ted Witek receives fees paid in USD. These fees have been converted into NZD in the above table, calculated at an

weighted average exchange rate of 1 : 0.5928. Ted Witek joined as an ARC member on 19 November 2024 and retired on 20 March 2025.

3

Allison Yorston joined the Board on 12 November 2024 and joined the Audit and Risk Committee on 20 March 2025.

4

Anitia Baldauf retired from the Board on 2 August 2024

Executive Director Remuneration

The remuneration of the Executive Directors –

Managing Director and Chief Executive Hartley

Atkinson and Executive Director and Chief of

Staff Marree Atkinson – is covered in the ‘Senior

Executive Remuneration’ section below.

Senior Executive Remuneration

Remuneration Policy

AFT has adopted a formal Remuneration Policy, the

purpose of which is to outline the remuneration

principles that apply to all employees to ensure

that remuneration practices within AFT are fair and

appropriate for the organisation and its Directors

and employees.

AFT’s Remuneration Policy supports the Company

to attract, retain and motivate high-calibre people

to achieve the Company’s business objectives and

create shareholder value. The Remuneration Policy

is available in the Investor Centre on the Company’s

website.

Under AFT’s remuneration framework,

remuneration paid to the Chief Executive Officer

and Senior Officers includes a mix of the following

fixed and variable components:

• Fixed remuneration, which includes base salary

and employer KiwiSaver (or overseas equivalent)

contributions (where relevant) and relates to the

base requirements of the role.

• A discretionary Short-Term Incentive (STI) may

be offered to some employees, at the discretion

of the CEO (or be offered to the CEO and/or

Chief of Staff, at the discretion of the Board).

AFT’s short-term incentive is performance

based, with any short-term incentive plan

payment being conditional on satisfaction

of pre-determined Company and individual

performance objectives.

• Potential short-term incentive payments are

generally between 10% to 30% of base salary,

depending on seniority and role, and this

increases to 75% for the Chief Executive Officer.

• A Long-Term Incentive (LTI) Plan may be

offered, generally only to permanent senior

management, as approved by the Board. AFT

currently operates an option scheme. This is

designed to attract and retain senior managers

within the business and to align the interests of

management with shareholder interests.

Under the LTI Plan, participants are granted options

to acquire ordinary shares in AFT. One option will

give the participant the right to subscribe for (or

otherwise purchase) one ordinary share, subject to

meeting any vesting conditions set by the Board

and payment of the exercise price. The Board

has an absolute discretion to invite employees to

participate in the LTI Plan and to set the terms and

conditions of options at the time they are granted.

WORKING TO IMPROVE YOUR HEALTH | 60

REMUNERATION
The maximum aggregate number of options that

may be granted under the LTI Plan is 5% of the

total number of ordinary AFT shares on issue

immediately after the issue of options, unless

shareholder approval is obtained. With respect

to AFT’s LTI Plan, no Director or employee is

permitted to enter into financial products or

arrangements that operate to limit the economic

risk of their vested or unvested entitlements.

In addition, AFT may offer provisions that have

a monetary benefit to employees but are not

considered part of remuneration.

Each year an internal review against our public

company peers is carried out to benchmark salaries

with market increases and adjustments made

accordingly.

The Remuneration and Nominations Committee is

responsible for reviewing the remuneration of the

Company’s senior executives in consultation with

the CEO. The Company’s senior executives are

subject to regular performance reviews.

The performance of senior executives is reviewed

by the CEO who meets with each senior executive

to discuss their performance, as measured against

key performance targets (both financial and non-

financial) previously established and agreed with

that executive.

During the financial year ended 31 March 2025,

performance reviews took place in accordance

with this process.

Chief Executive And

Chief Of Staff Remuneration

The Executive Directors, Hartley Atkinson and

Marree Atkinson, receive remuneration and other

benefits in their respective executive roles as CEO

and Chief of Staff and, accordingly, do not receive

Directors’ fees.

Their remuneration packages are set by the Board

to reflect the scope and complexity of each role,

with reference to comparative market data. The

executive Directors’ performance is reviewed by

the Board annually. During the financial year ended

31 March 2025, performance reviews took place

in accordance with that process. No termination

payments are payable to the Executive Directors in

the event of serious misconduct.

During the financial year ended 31 March

2025, Hartley Atkinson, and Marree Atkinson’s

remuneration both comprised a fixed cash

component and an at-risk short-term incentive.

The breakdown of the short-term incentive and

the performance hurdles required to achieve them

are set out below. Neither Executive Director was

issued any form of long-term incentive during the

financial period.

The table below sets out the total remuneration

and value of other benefits earned by, or paid

to, each Executive Director of AFT during, and in

respect of, the financial years ended 31 March:

Base salaryTaxable benefits

Short-term

incentive¹

Long-term

incentive²Total remuneration

FY2025FY2024FY2025FY2024FY2025FY2024FY2025FY2024FY2025FY2024

Dr Hartley Atkinson

$730,300$670,000––$340,695$304,785––$1,070,995$974,785

Maree Atkinson

$260,000$161,250––$12,094$10,920––$272,094$175,438

1

The short-term incentives (STI) paid in each year was earned in the prior year and paid in the year stated. The short-term incentive for the

FY2025 year has not been finalised.

2

Neither Executive Director was issued any form of long-term incentive during the financial period.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 61

REMUNERATION
Executive Director remuneration, including short-

term performance incentives, is set with reference

to the company’s strategic objectives and the

factors material to delivering on those objectives.

For Hartley Atkinson these objectives include

company revenue and profit targets; key innovative

product development; and key product registration

and licensing. For Maree Atkinson these objectives

include company revenue and profit targets; human

resources objectives; and overhead cost savings.

Employee Remuneration

The table below sets out the number of employees

or former employees of AFT and its subsidiaries, not

being Directors of AFT, who, in their capacity as

employees received remuneration and other benefits

during the financial year ended 31 March 2025 totalling

at least $100,000 per annum. The remuneration of

those employees paid outside of New Zealand has

been converted into New Zealand dollars.

The table includes base salaries and short-term

incentives paid during the financial year ended

31 March 2025 and long-term incentives vested

or exercised during the financial year ended 31

March 2025. The table does not include long-term

incentives that have been granted, but which have

not yet been vested.

Where the individual is a KiwiSaver member,

contributions of 3% of gross earnings towards

that individual’s KiwiSaver scheme are included in

the table. Where the individual works in Australia,

contributions of 9.5% of gross earnings towards

Australian Superannuation are included in the table.

Remuneration range (NZD)

Total number

of employees

100000 - 110000 24

110001 - 120000 11

120001 - 130000 9

130001 - 140000 9

140001 - 150000 5

160001 - 170000 1

170001 - 180000 4

180001 - 190000 1

190001 - 200000 1

210001 - 220000 2

220001 - 230000 2

240001 - 250000 1

260001 - 270000 2

280001 - 290000 1

320001 - 330000 1

390001 - 400000 1

490001 - 500000 1

Total employees and former

employees earning more

than $100k76

Employee Long-Term Incentive Scheme

At 30 April 2025 AFT had issued 164,000 options

with an exercise price of $3.46 as part of the

company’s Long-Term Incentive scheme (LTI).

Certain of the options vest (and therefore become

available for exercise) over one or more minimum

vesting periods, the details of which are particular

to each option holder (during which time the option

holder must remain employed by the Company).

Vesting of some of the options is also conditional

on one or more performance hurdles, specific to

the option holder. However key objectives include

meeting their budget for the financial year and

being employed by the company and the CEO’s

assessment of a person’s overall performance.

The Options have a final exercise date of the date

four years and two months from the Grant Date

of the options.

WORKING TO IMPROVE YOUR HEALTH | 62

AFT Pharmaceuticals Limited
CONSOLIDATED

FINANCIAL

STATEMENTS

For The Year Ended 31 March 2025

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 63

Independent Auditor’s Report
To The Shareholders Of AFT Pharmaceuticals Limited

Opinion

We have audited the consolidated financial statements of AFT Pharmaceuticals Limited and

its subsidiaries (the ‘Group’), which comprise the consolidated balance sheet as at 31 March

2025, and the consolidated income statement, consolidated statement of comprehensive

income, consolidated statement of changes in equity and consolidated statement of cash

flows for the year then ended, and notes to the consolidated financial statements, including

material accounting policy information.

In our opinion, the accompanying consolidated financial statements, on pages 67 to 96,

present fairly, in all material respects, the consolidated financial position of the Group as at

31 March 2025, and its consolidated financial performance and cash flows for the year then

ended in accordance with New Zealand Equivalents to IFRS Accounting Standards (‘NZ

IFRS’) as issued by the External Reporting Board and IFRS Accounting Standards (‘IFRS’) as

issued by the International Accounting Standards Board.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (‘ISAs’)

and International Standards on Auditing (New Zealand) (‘ISAs (NZ)’). Our responsibilities

under those standards are further described in the Auditor’s Responsibilities for the Audit of

the Consolidated Financial Statements section of our report.

We believe that the audit evidence we have obtained is sufficient and appropriate to

provide a basis for our opinion.

We are independent of the Group in accordance with Professional and Ethical Standard 1

International Code of Ethics for Assurance Practitioners (including International

Independence Standards) (New Zealand) issued by the New Zealand Auditing and

Assurance Standards Board and the International Ethics Standards Board for Accountants’

International Code of Ethics for Professional Accountants (including International

Independence Standards), and we have fulfilled our other ethical responsibilities in

accordance with these requirements.

Other than in our capacity as auditor, we have no relationship with or interests in the entity.

Audit materiality

We consider materiality primarily in terms of the magnitude of misstatement in the financial

statements of the Group that in our judgement would make it probable that the economic

decisions of a reasonably knowledgeable person would be changed or influenced (the

‘quantitative’ materiality). In addition, we also assess whether other matters that come to

our attention during the audit would in our judgement change or influence the decisions of

such a person (the ‘qualitative’ materiality). We use materiality both in planning the scope

of our audit work and in evaluating the results of our work.

We determined materiality for the Group financial statements as a whole to be $2 million.

WORKING TO IMPROVE YOUR HEALTH | 64

INDEPENDENT AUDITOR’S REPORT

Key audit matters
Key audit matters are those matters that, in our professional judgement, were of most

significance in our audit of the consolidated financial statements of the current period.

These matters were addressed in the context of our audit of the consolidated financial

statements as a whole, and in forming our opinion thereon, and we do not provide a

separate opinion on these matters.

Key audit matterHow our audit addressed the key audit matter

Revenue recognition – Rebate accrual

Revenue is recognised net of volume

discounts, other rebates and various

other payments to customers for

promotional support. Volume discounts

and rebates not invoiced at reporting

date are estimated based on various

arrangements with customers and

estimated depletions during the period.

High levels of judgement are required

at year end to estimate the accrual for

rebates.

As disclosed in note 4 and 9, the value

of outstanding rebates as at 31 March

2025 was $10,414k (2024: $11,258k).

The rebate accrual is a key audit matter

due to increasing sales volumes and the

high levels of judgement involved in the

calculation of the outstanding rebate

accrual. Management must estimate the

mix of sales that will ultimately be made

to each end user in order to calculate

the rebate accrual as well as the time lag

between the sale of the product and its

respective rebate claim.

In performing our procedures, we:

• Held discussions with management to

update our understanding of the various

arrangements with customers in place and

the process for estimating the rebates;

• Understood the relevant controls over the

accrual and associated revenue recognition;

• Obtained management’s calculation of the

outstanding rebates at balance date and

checked the calculation for mathematical

accuracy;

• Evaluated key judgements and assumptions

including considering actual historical sales

and claims history by product; and

• Developed an independent expectation

of the accrual balance, and compared it

to the accrual recorded to evaluate the

appropriateness of the year end accrual

position.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 65

INDEPENDENT AUDITOR’S REPORT

Other information
The directors are responsible on behalf of the Group for the other information.

The other information comprises the information in the Annual Report that accompanies

the consolidated financial statements and the audit report.

Our opinion on the consolidated financial statements does not cover the other information

and we do not express any form of assurance conclusion thereon.

Our responsibility is to read the other information and consider whether it is materially

inconsistent with the consolidated financial statements or our knowledge obtained in the

audit or otherwise appears to be materially misstated. If so, we are required to report that

fact. We have nothing to report in this regard.

Directors’ responsibilities for the consolidated financial statements

The directors are responsible on behalf of the Group for the preparation and fair

presentation of the consolidated financial statements in accordance with NZ IFRS and

IFRS, and for such internal control as the directors determine is necessary to enable the

preparation of consolidated financial statements that are free from material misstatement,

whether due to fraud or error.

In preparing the consolidated financial statements, the directors are responsible on behalf

of the Group for assessing the Group’s ability to continue as a going concern, disclosing,

as applicable, matters related to going concern and using the going concern basis of

accounting unless the directors either intend to liquidate the Group or to cease operations,

or have no realistic alternative but to do so.

Auditor’s responsibilities for the audit of the consolidated financial statements

Our objectives are to obtain reasonable assurance about whether the consolidated financial

statements as a whole are free from material misstatement, whether due to fraud or error,

and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high

level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs

and ISAs (NZ) will always detect a material misstatement when it exists. Misstatements can

arise from fraud or error and are considered material if, individually or in the aggregate,

they could reasonably be expected to influence the economic decisions of users taken

on the basis of these consolidated financial statements.

A further description of our responsibilities for the audit of the consolidated financial

statements is located on the External Reporting Board’s website at:

https://www.xrb.govt.nz/standards/assurance-standards/auditors-responsibilities/audit-

report-1-1/

This description forms part of our auditor’s report.

Restriction on use

This report is made solely to the Company’s shareholders, as a body. Our audit has been

undertaken so that we might state to the Company’s shareholders those matters we are

required to state to them in an auditor’s report and for no other purpose. To the fullest

extent permitted by law, we do not accept or assume responsibility to anyone other

than the Company’s shareholders as a body, for our audit work, for this report, or for the

opinions we have formed.


Bryce Henderson, Partner

for Deloitte Limited

Auckland, New Zealand

22 May 2025

WORKING TO IMPROVE YOUR HEALTH | 66

INDEPENDENT AUDITOR’S REPORT

Consolidated Income Statement
For the Year Ended 31 March 2025

Note

2025

$’000

2024

$’000

Revenue 4208,021195,411

Cost of sales(116,308)(107,139)

Gross profit91,71388,272

Other Income753528

Selling and distribution expenses(51,095)(45,256)

General and administrative expenses(12,228)(11,215)

Research and development expenses(11,495)(8,094)

Operating profit17,64824,235

Finance income2566

Interest costs7(2,821)(3,686)

Other finance gain / (loss)71,1821,404

Profit before tax16,03422,019

Income tax expense13(4,634)(6,410)

Net Income11,40015,609

Profit is attributable to:

Equity holder of the parent11,96215,609

Non-controlling interests(562) -

Earnings per share

Basic and diluted earnings per share ($)18$0.11$0.15

The accompanying Notes form an integral part of the consolidated Financial Statements.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 67

FINANCIAL STATEMENTS 2024-2025

Consolidated Statement Of Comprehensive Income
For the Year Ended 31 March 2025

Note2025

$’000

2024

$’000

Profit after tax11,40015,609

Other comprehensive income

Foreign exchange difference on translation of foreign operations(342)(67)

Other comprehensive loss for the year, net of tax(342)(67)

Total comprehensive income11,05815,542

Total comprehensive income is attributable to:

Equity holder of the parent11,62015,542

Non-controlling interests(562) -

11,05815,542

The accompanying Notes form an integral part of the consolidated Financial Statements.

WORKING TO IMPROVE YOUR HEALTH | 68

FINANCIAL STATEMENTS 2024-2025

Consolidated Statement Of Changes In Equity
For the Year Ended 31 March 2025

Share capitalShare options reserveForeign currency translation reserveRetained earningsTotalNon-controlling interestsTotal

Note$’000$’000$’000$’000$’000 $’000$’000

Balance 31 March 202378,240 -226(5,198)73,268 -73,268

31 March 2024

Profit after tax - - -15,60915,60915,609

Other

comprehensive income

- -(67) -(67)(67)

Total

comprehensive income

- -(67)15,60915,542 -15,542

Conversion

of preference shares

- - - - - -

Issue of share capital17,20 -139 - -139139

Movement in share

options reserve

- - - - - -

Dividends paid - - -(1,154)(1,154)(1,154)

Balance 31 March 202478,2401391599,2578 7,79 5 -8 7,79 5

-

31 March 2025

Profit after tax - - -11,96211,962(562)11,400

Other

comprehensive income

- -(342) -(342) -(342)

Total

comprehensive income

- -(342)11,96211,620(562)11,058

Issue of share capital - - - - - - -

Movement in share

options reserve

-41 - -41 -41

Transfer

to retained earnings

-(139) - -(139) -(139)

Dividends paid - - -(1,678)(1,678) -(1,678)

Balance 31 March 202578,24041(183)19,54197,639(562)9 7,07 7

The accompanying Notes form an integral part of the consolidated Financial Statements.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 69

FINANCIAL STATEMENTS 2024-2025

Consolidated Balance Sheet
As at 31 March 2025

Note

2025

$'000

2024

$'000

ASSETS

Current assets

Cash and cash equivalents11,11012,040

Trade and other receivables948,56444,222

Inventories1048,47649,057

Derivative assets23192408

Total current assets108,342105,727

Non-current assets

Property, plant and equipment11479363

Intangible assets1258,22353,459

Right of use assets112,7713,458

Deferred tax13 -2,250

Total non-current assets61,47359,530

Total assets169,815165,257

LIABILITIES

Current liabilities

Trade and other payables1533,10534,140

Provisions165,6657,331

Lease liabilities14728796

Related party loan141,083 -

Current income tax liability2,6753,801

Total current liabilities43,25646,068

Non-current liabilities

Lease liabilities142,5863,194

Interest bearing liabilities1425,60028,200

Deferred tax131,296 -

Total non-current liabilities29,48231,394

Total liabilities72,73877,462

EQUITY

Share capital1778,24078,240

Retained earnings/(losses)19,5419,257

Share options reserve2041139

Foreign currency translation reserve(183)159

Equity attributable to equity holder of the parent97,6398 7,79 5

Non-Controlling Interests(562) -

Total equity9 7,07 78 7,79 5

Total liabilities and equity169,815165,257

The accompanying Notes form an integral part of the consolidated Financial Statements.

On behalf of the Board on 22 May 2025

David Flacks Dr Hartley Atkinson

Chair Founder and Chief Executive Officer

WORKING TO IMPROVE YOUR HEALTH | 70

FINANCIAL STATEMENTS 2024-2025

Consolidated Statement Of Cash Flows
For the Year Ended 31 March 2025

2025

$’000

2024

$’000


CASH FLOWS FROM OPERATING ACTIVITIES

Receipts from customers204,766194,552

Payments to suppliers and employees(189,376)(164,469)

Tax paid(2,214)(1,222)

Net cash generated from operating activities13,17628,861

CASH FLOWS FROM INVESTING ACTIVITIES

Purchases of property, plant and equipment(281)(116)

Purchase of intangible assets(6,670)(9,411)

Net cash used in investing activities(6,951)(9,527)

CASH FLOWS FROM FINANCING ACTIVITIES

Dividends paid(1,678)(1,154)

Payment for lease liabilities(820)(859)

Borrowings repaid(2,600)(5,000)

Related party loan1,083

Interest received2566

Interest paid on lease liabilities(279)(307)

Interest costs paid on borrowings(2,542)(3,379)

Net cash used in financing activities(6,811)(10,633)

Net increase/(decrease) in cash(586)8,701

Impact of foreign exchange on cash and cash equivalents(344)48

Opening cash and cash equivalents12,0403,291

Closing cash and cash equivalents11,11012,040

The accompanying Notes form an integral part of the consolidated Financial Statements.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 71

FINANCIAL STATEMENTS 2024-2025

Reconciliation Of Profit After Tax With Net Cash Flow From Operating Activities
2025

$’000

2024

$’000


Profit after tax11,40015,609

Non-cash items and items classified as financing activities

Depreciation163201

Depreciation ROU assets831802

Amortisation1,6751,010

Intangible disposals231569

Share options expense41139

Interest on lease liabilities279307

Interest and finance expense2,5423,380

Unrealised loss on foreign currency movements81220

Provision for tax expense2,4205,188

Interest received(25)(66)

Movement in working capital

(Increase)/decrease in inventories581(6,660)

(Increase)/decrease in trade and other receivables(4,342)2,496

Increase/(decrease) in trade and other payables, provisions(2,701)5,666

Net cash generated from operating activities13,17628,861

The accompanying Notes form an integral part of the consolidated Financial Statements.

WORKING TO IMPROVE YOUR HEALTH | 72

FINANCIAL STATEMENTS 2024-2025

Notes To The Financial Statements
For The Year Ended 31 March 2025

1. Reporting Entity

AFT Pharmaceuticals Ltd (the “Company” or

“Parent”) together with its subsidiaries (the

“Group”) is a pharmaceutical distributor and

developer of pharmaceutical intellectual property.

The Company is incorporated and domiciled in

New Zealand, it is registered under the Companies

Act 1993. The address of the Company’s registered

office is 129 Hurstmere Road, Takapuna,

New Zealand.

The Company is an FMC reporting entity under the

Financial Markets Conduct Act 2013 and is listed on

both the NZX and ASX.

These consolidated financial statements were

approved for issue by the Board of Directors on 22

May 2025.

2. Basis of Preparation And Principles

Of Consolidation

Statement of compliance

These consolidated financial statements of the

Group have been prepared in accordance with the

requirements of the Companies Act 1993, Financial

Reporting Act 2013 and the Financial Markets

Conduct Act 2013. As Group consolidated financial

statements are prepared and presented for the

Parent and its subsidiaries, separate financial

statements for the Company are not required to be

prepared under the Companies Act 1993.

The consolidated financial statements of the Group

have been prepared in accordance with Generally

Accepted Accounting Practice in New Zealand

(NZ GAAP). The Group is a for-profit entity for

the purposes of complying with NZ GAAP. The

consolidated financial statements comply with

New Zealand equivalents to IFRS Accounting

Standards (‘NZ IFRS’), other New Zealand

accounting standards and authoritative notices that

are applicable to entities that apply NZ IFRS. The

consolidated financial statements also comply with

IFRS Accounting Standards (‘IFRS’).

Basis of accounting

These consolidated financial statements have been

prepared under the historical cost convention,

as modified by the revaluation of financial assets

and liabilities (including derivative instruments)

at fair value through profit or loss and/or other

comprehensive income.

Functional and presentation currency

The consolidated financial statements are

presented in New Zealand dollars (NZD), which is

the Company’s functional currency rounded to the

nearest thousand dollars unless otherwise stated.

Items included in the financial statements of each

of the subsidiaries are measured using the currency

of the primary economic environment in which the

entity operates (the functional currency).

Foreign currency transactions and balances

The results and balance sheets of all foreign

operations (none of which has the currency of a

hyperinflationary economy) that have a functional

currency different from New Zealand dollars are

translated into the presentation currency as follows:

• Monetary assets and liabilities for each balance

sheet presented are translated at the closing rate

at the date of that balance sheet

• Income and expenses for each income statement

and statement of comprehensive income are

translated at average exchange rates, unless

this is not a reasonable approximation of the

cumulative effect of the rates prevailing on the

transaction dates, in which case income and

expenses are translated at the dates of the

transactions, and

• Exchange differences arising are recognised in

other comprehensive income and accumulated in

equity in a foreign exchange translation reserve.

• Non-monetary items carried at fair value that are

denominated in foreign currencies are translated

at the rates prevailing at the date when the fair

value was determined. Non-monetary items

that are measured in terms of historical cost in a

foreign currency are not retranslated.

Basis of consolidation

The consolidated financial statements incorporate

the assets and liabilities of all subsidiaries of the

Group as at the balance date and the results of all

subsidiaries for the year then ended.

Intercompany transactions, balances and unrealised

gains on transactions between subsidiary

companies are eliminated. Unrealised losses are

also eliminated unless the transaction provides

evidence of the impairment of the

asset transferred.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 73

FINANCIAL STATEMENTS 2024-2025

Critical accounting estimates and judgements
In applying the Group’s accounting policies, the

directors are required to make judgements (other

than those involving estimations) that have a

significant impact on the amounts recognised

and to make estimates and assumptions about

the carrying amounts of assets and liabilities that

are not readily apparent from other sources. The

estimates and associated assumptions are based

on historical experience and other factors that are

considered to be relevant. Actual results may differ

from these estimates.

The estimates and underlying assumptions are

reviewed on an ongoing basis. Revisions to

accounting estimates are recognised in the period

in which the estimate is revised if the revision

affects only that period or in the period of the

revision and future periods if the revision affects

both current and future periods.

Significant estimates are disclosed in each of the

applicable notes to the financial statements and are

designated with an

symbol.

Material accounting policy information

Material accounting policies are disclosed in each

of the applicable notes to the financial statements

and are designated with an

symbol. All

mandatory amendments have been adopted in

the current year. None of the amendments had a

material impact on these financial statements.

Standards and interpretations in issue

not yet effective

At the date of authorisation of these financial

statements, the Group has not applied new and

revised NZ IFRS standards and amendments that

have been issued but are not yet effective. It is not

expected that the adoption of these standards and

amendments will have a material impact on the

financial statements of the Group.

In April 2024, the International Accounting

Standards Board introduced IFRS 18 Presentation

and Disclosure in Financial Statements (effective

for reporting periods beginning on or after

1 January 2027). This standard replaces IAS

1 Presentation of Financial Statements. An

equivalent, NZ IFRS 18 was issued on 23 May

2024. NZ IFRS 18 also applies to reporting periods

(including interim periods) beginning on or

after 1 January 2027 and will replace NZ IAS 1.

Management are still assessing the impact and note

this may change the presentation

of primary statements.

Goods and Services Tax (GST)

The income statement and the statement of

comprehensive income have been prepared so that

all components are stated exclusive of GST. All items

in the balance sheet are stated net of GST, with

the exception of accounts receivable and payable,

which include GST invoiced. All components of the

statement of cash flows are stated exclusive of GST.

3. Significant Transactions And Events

In The Financial Year

The Group received confirmation from the Inland

Revenue Department that its application for

amending each of the 2018 to 2022 income tax

returns for capitalised product development

expenditure, to be treated as deductible, was

approved. The Group has therefore calculated the

current tax and deferred tax expense on that basis.

In addition, the Group made an application to

amend each of the 2018 to 2022 income tax returns

for capitalised product registration expenditure,

to be treated as deductible. The Inland Revenue

Department declined the opportunity to offer a

determination on this application, and in respect

of both deductions made by the Group in the

2023 income tax year and the intention to do so

in subsequent claim years. Further detail can be

found in note 13, Income Tax.

In the 2024 annual report the Group provided an

overview of a judgement made by the High Court

of Auckland, and an appeal that arose from an

aspect of the Courts judgement. An update can be

found in note 21, Contingent Assets and Liabilities.

There were no other significant transactions and

events during the current year.

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2024

WORKING TO IMPROVE YOUR HEALTH | 74

FINANCIAL STATEMENTS 2024-2025

4. Revenue From Operations
2025

$’000

2024

$’000


Sale of goods204,827185,495

Royalty income2,5271,377

Licensing Income6678,539

Total revenue from operations208,021195,411

Revenue is measured based on the consideration to which the Group expects to be entitled in a contract

with a customer and excludes amounts collected on behalf of third parties:

• The sale of goods, excluding GST and discounts, are recognised when control of the product

is transferred to the customer at a point in time. For discounts not invoiced at reporting date,

these are estimated based on agreements with customer and estimated depletions during the period.

• Licensing income, the Group has entered into a number of out-licencing contracts whereby the

Group’s obligations are the provision of territorial rights to the company’s intellectual property and

the provision and support of the documentation required to enable registration of the product in the

territory. The Group typically receives an upfront fee, milestone payments for specific registration and/or

development-based outcomes, and sales-based milestones or royalties as consideration for the license.

Licenses coupled with other services, must be assessed to determine if the license is distinct (that is, the

customer must be able to benefit from the IP on its own or together with other resources that are readily

available to the customer, and the Group’s promise to transfer the IP must be separately identifiable

from other promises in the contract). If the license is not distinct, then the license is combined with other

goods or services into a single performance obligation. Revenue is then recognised as the Group satisfies

the combined performance obligation.

A license will either provide:

• A right to access the entity’s intellectual property throughout the license period, which results in revenue

that is recognised over time;

or

• A right to use the entity’s intellectual property as it exists at the point in time in which the license is

granted, which results in revenue that is recognised at a point in time. For sales- or usage-based royalties

that are attributable to a license of IP, the amount is recognized at the later of:

– when the subsequent sale or usage occurs; and

– the satisfaction or partial satisfaction of the performance obligation to which some or all of the sales or

usage-based royalty has been allocated.

• Royalty revenue is recognised on an actual and accrual basis in accordance with the substance

of therelevant agreement provided that it is probable that economic benefits will flow to the Company

and the amount of revenue can be measured reliably.

EAP

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2024

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 75

FINANCIAL STATEMENTS 2024-2025

5. Joint Operations
Hyloris Pharmaceuticals SA and AFT have been collaborating in the development of the Maxigesic IV

product. AFT has now licensed the product to a number of partners covering multiple countries. Maxigesic

IV is protected by several granted and pending patent applications. Under the terms of the development

collaboration agreement between Hyloris and AFT, Hyloris is eligible to receive a thirty five percent share

on any product related revenues, such as license fees, royalties, milestone payments, received by AFT. The

arrangement constitutes a joint operation whereby the Group recognises, in relation to its interest in the

joint operation, its share of assets and liabilities in the consolidated statement of financial position and

share of revenue earned and expenses incurred in the consolidated income statement. The Group accounts

for the assets, liabilities, revenues and expenses relating to its interest in the joint operation in accordance

with the NZ IFRS standards applicable to the particular assets, liabilities, revenues and expenses.

Interests in joint operations

A joint operation is a joint arrangement whereby the parties that have joint control of the arrangement

have rights to the assets and obligations for the liabilities relating to the arrangement. Joint control is the

contractually agreed sharing of control of an arrangement, which exists only when decisions about the

relevant activities require unanimous consent of the parties sharing control.

6. Segment Reporting

Operating Segments

Australia

$’000

New

Zealand

$’000

Asia

$’000

Rest of

World

$’000

Head

Office

$’000

Total

$’000


31 March 2025

Revenue - Sale of goods127,10153,7899,99713,940 -204,827

Revenue - Royalties - -1,0921,435 -2,527

Revenue - Licensing - - -667 -667

Total revenue127,10153,78911,08916,042 -208,021

Other income - - -753 -753

Depreciation - ROU assets51158 - -262831

Depreciation - Other20 - - -143163

Amortisation - - -1,676 -1,676

Operating profit / (loss)25,4758,7611,779(7,322)(11,045)17,648

Finance income - - - -2525

Interest expense - Loans - - - -(2,542)(2,542)

Interest expense - Lease

liabilities

(96)(10) - -(173)(279)

Other finance gains/(losses) - - - -1,1821,182

Profit / (loss) before tax25,3798,7511,779(7,322)(12,553)16,034

Total assets55,54250,403563,865 -169,815

ROU assets814142 - -1,8152,771

Property plant and equipment159 - - -320479

Pascomer IP - - -12,500 -12,500

Other intangible assets - - -45,723 -45,723

Total liabilities12,82928,340-2,38827,88671,443

Capital expenditure*154--6,6701276,951

* Capital expenditure includes both intangible and tangible asset additions.

AP

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

WORKING TO IMPROVE YOUR HEALTH | 76

FINANCIAL STATEMENTS 2024-2025



Operating Segments

Australia

$’000

New

Zealand

$’000

Asia

$’000

Rest of

World

$’000

Head

Office

$’000

Total

$’000

31 March 2024

Revenue - Sale of goods108,20948,71910,02318,544 -185,495

Revenue - Royalties - -671706 -1,377

Revenue - Licensing - - -8,539 -8,539

Total revenue108,20948,71910,69427,789 -195,411

Other income - - -528 -528

Depreciation - ROU assets48357 - -262802

Depreciation - Other15 - - -186201

Amortisation - - -1,010 -1,010

Operating profit / (loss)15,5107,2772,5048,555(9,611)24,235

Finance income1 - - -6566

Interest expense - Loans - - - -(3,379)(3,379)

Interest expense - Lease

liabilities

(112)(9) - -(186)(307)

Other finance gains/(losses) - - - -1,4041,404

Profit/(loss) before tax15,3997,2682,5048,555(11,707)22,019

Total assets53,58751,099355,9054,663165,257

ROU assets1,29288 - -2,0783,458

Property plant and equipment25 - -3335363

Pascomer IP - - -12,500 -12,500

Other intangible assets - - -40,959 -40,959

Total liabilities12,55929,510282034,57177,462

Capital expenditure1 -29,4141119,528

Operating segments are reported in a manner consistent with the internal reporting provided to the chief

operating decision maker (CODM). For the purposes of NZ IFRS 8, the CODM is a group comprising the

Board of Directors, together with the Chief Executive Officer, the Chief of Staff, the Chief Financial Officer

and the Director of International Business Development. Management report on operating segments net

of intersegment revenue so that the revenue amount reflects the end customer’s reportable geography.

Intersegment transactions are eliminated for Management reporting. This has been determined on the

basis that it is this group that determines the allocation of the resources to segments and assesses their

performance.

The Group has four operating segments based on geographical locations reportable under NZ IFRS 8,

as described below, which are the Group’s strategic groupings of business units. The following summary

describes the operations in each of the Group’s reporting segments:

• New Zealand – Includes the sales and distribution activity relating to the New Zealand market.

• Australia – Includes the sales and distribution activity relating to the Australian market.

• Asia – Includes the sales and distribution activity relating to the Asian market.

• Rest of World – Includes the out-licensing of IP developments to markets in which the Group does not

have a presence and the export of products to export markets. The costs of research and development

and new market development activity not specific to the other segments are expensed to this segment.

Head Office – Head Office functions include maintaining all supplier relationships, procurement of inventory,

regulatory activity, governance, marketing activity and finance activity.

Major Customers – Revenues from one customer of the Australian segment (being a licensed wholesaler)

represents approximately NZ$40.3m (2024 NZ$45.9m) and from one customer of the New Zealand

segment (also being a licensed wholesaler) represents approximately NZ$38.1m (2024: NZ$24.5m) of the

Group’s total revenues.

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 77

FINANCIAL STATEMENTS 2024-2025

7. Operating Profit
Note

2025

$’000

2024

$’000

Profit before tax16,03422,019

After charging the following specific expenses

Finished goods materials included in cost of sales115,371105,217

Inventory write off included in cost of sales9371,922

Fees paid to auditors8335292

Short term rental expenses - premises161154

Share options expense (41)139

Short term employee emoluments (*)

Selling and distribution expenses11,50910,102

General and administration expenses3,7913,197

Research and development expenses4,0503,187

19,35016,486

Research and development expenses

Business development5,7163,286

New market development1,7281,620

7,4444,906

Depreciation

Plant and machinery104142

Furniture and fittings3524

Vehicles2435

ROU equipment312

ROU vehicles448412

ROU buildings380378

9941,003

Amortisation

Patents207196

Software12

Development costs1,087739

Registration costs38073

1,6751,010

Finance costs

Interest on borrowings2,5423,379

Interest on ROU liabilities279307

Foreign exchange (gains)/losses(725)(1,106)

Derivative (gains)/losses(435)(287)

Other financing costs/(gains)(22)(11)

1,6392,282

* This includes contributions recognised as an expense

for defined contributions 912 883

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

WORKING TO IMPROVE YOUR HEALTH | 78

FINANCIAL STATEMENTS 2024-2025

8. Fees Paid To Auditors
2025

$’000

2024

$’000

Audit of financial statements

Audit of annual financial statements288247

Review of interim financial statements4745

Total fees paid to Deloitte335292

9. Trade And Other Receivables

2025

$’000

2024

$’000

Trade receivables53,61052,263

Less provision for customer rebates(10,414)(11,258)

43,19641,005

Expected credit loss - -

Prepayments & sundry debtors5,3683,217

Total trade and other receivables48,56444,222

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

For rebates not invoiced at reporting date, these are estimated based on agreements with customers and

estimated depletions during the period. High levels of judgement are required at year end to estimate the

accrual for rebates. Management must estimate the mix of sales that will ultimately be made to each end

user in order to calculate the rebate accrual as well as the time lag between the sale of the product and its

respective rebate claim.

E

Ageing of overdue trade debtors

1-30 Days

$’000

31-60 Days

$’000

61-90 Days

$’000

90+ Days

$’000

Total

$’000

31 March 20252,7853368403064,267

31 March 20242,259460902813,090

All balances are expected to be settled within the next 12 months.

The expected credit loss (ECL) allowance provision has been determined as follows:

As at 31 March 2025

Current

$’000

Current to

1 month

$’000

Greater

than 1

month

$’000

Total

$’000

Expected loss rate**0.03%

Gross carrying amount49,3432,7851,48253,610

Expected credit loss allowance provision -

Short term loss allowance provision -

Long term loss allowance provision -

As at 31 March 2024

Current

$’000

+1 Month

$’000

>1 Month

$’000

Total

$’000

Expected loss rate**0.03%

Gross carrying amount49,1732,25983152,263

Expected credit loss allowance provision -

Short term loss allowance provision -

Long term loss allowance provision -

*Expected credit losses are negligible.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 79

FINANCIAL STATEMENTS 2024-2025

The average credit period on sale of goods is 54 days (2024: 52 days). No interest is charged on
outstanding trade receivables.

The Group always measures the loss allowance for trade receivables at an amount equal to lifetime ECL.

The Group has applied the simplified approach to providing for expected credit losses, which requires the

recognition of a lifetime expected loss provision for trade and other receivables. NZ IFRS 9 requires the

Group to consider future potential credit losses and consider items such as forecasted economic conditions.

The Group does not expect any significant expected credit losses due to the nature of the distribution and

regulatory licensing structure of the industry.

The expected credit losses on trade receivables are estimated using a provision matrix by reference to past

default experience of the debtor and an analysis of the debtor’s current financial position, adjusted for factors

that are specific to the debtors, general economic conditions of the industry in which the debtors operate and

an assessment of both the current as well as forecast direction of conditions at the reporting date.

As the Group’s historical credit loss experience does not show significantly different loss patterns for different

customer segments, the provision for loss allowance based on past due status is not further distinguished

between the Group’s different customer base. Bad debt expense for the current year was nil (2024: nil).

Inventories are stated at the lower of cost and net realisable value. Cost is determined on a weighted

average cost basis. Net realisable value is the estimated selling price in the ordinary course of business less

the estimated costs of completion and the estimated costs necessary to make the sale.

10. Inventories

2025

$'000

2024

$'000

Inventory on hand50,21250,046

Provision for obsolescence(1,736)(989)

Total inventories48,47649,057

AP

AP

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

WORKING TO IMPROVE YOUR HEALTH | 80

FINANCIAL STATEMENTS 2024-2025

All plant and equipment is stated at historical cost less depreciation and any impairment losses. Historical
cost includes expenditure that is directly attributable to the acquisition of the items. Subsequent costs

are included in the asset’s carrying amount or recognised as a separate asset, as appropriate, only when

it is probable that future economic benefits associated with the item will flow to the Company and Group

and the cost of the item can be measured reliably. All other repairs and maintenance are charged to the

consolidated income statement during the financial period in which they are incurred.

Depreciation of property, plant and equipment is calculated using the diminishing value method which

apportions the cost of the assets over their useful lives. The Group has the following classes of property,

plant & equipment and depreciation rates:

Category Depreciation rate (%)

Plant and Machinery 21% to 80%

Furniture and fixtures 9% to 60%

Vehicles 26% to 36%

An asset’s carrying amount is written down immediately to its recoverable amount if the asset’s carrying

amount is greater than its estimated recoverable amount.

Gains and losses on disposal are determined by comparing proceeds to carrying amounts and are included

in the consolidated income statement.

11. Property, Plant And Equipment

Plant and

machinery

$’000

Furniture

and

fixtures

$’000

Vehicles

$’000

ROU

Buildings

$’000

ROU

Vehicles

$’000

ROU

Equipment

$’000

Total

$’000

Cost

Balance at 30 March 20231,3154992013,5111,279446,849

Net foreign currency

exchange differences

16211018 -47

Additions10412 -397937141,464

Disposals(3) - - -(359) -(362)

Balance at 30 March 20241,4325132023,9181,875587,998

Net foreign currency

exchange differences

3 -- -18 -21

Additions79202 -6149(45)391

Disposals(2) - - -(250) -(252)

Balance at 31 March 20251,5127152023,9241,792138,158

Accumulated depreciation

Balance at 30 March 2023(1,127)(356)(82)(1,315)(569)(35)(3,484)

Net foreign currency

exchange differences

(13)2(9)(17) -(1)(38)

Depreciation(142)(24)(35)(378)(412)(12)(1,003)

Disposals2 - - -347 -349

Balance at 30 March 2024(1,280)(378)(126)(1,710)(634)(48)(4,177)

Net foreign currency

exchange differences

(3)--(5) - -(7)

Depreciation(104)(35)(24)(380)(448)(3)(994)

Disposals - - - -22545270

Balance at 31 March 2025(1,387)(413)(150)(2,095)(857)(6)(4,908)

Carrying amounts

Balance at 30 March 2024152135762,2071,241103,821

Balance at 31 March 2025125302521,82993573,250

AP

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 81

FINANCIAL STATEMENTS 2024-2025

Lease accounting
The Group assesses whether a contract is or contains a lease at inception of the contract. The Group

recognises a right-of-use asset and a corresponding lease liability with respect to all lease arrangements

in which it is the lessee, except for short term leases (leases less than 12 months duration), and leases of

low value assets. For these leases the Group recognises the lease payments as an operating expense on a

straight-line basis over the term of the lease.

The lease liability is initially measured at the present value of the lease payments that are not paid at

the commencement date, discounted by using the rate implicit in the lease. If this rate cannot be readily

determined the Group uses its incremental borrowing rate.

The lease liability is presented as a separate line in the consolidated balance sheet.

The lease liability is subsequently measured by increasing the carrying amount to reflect interest on the

lease liability (using the effective interest rate method) and by reducing the carrying amount to reflect the

lease payments made.

The Group re-measures the lease liability (and makes a corresponding adjustment to the related right-of

use asset) whenever: The lease term has changed or there is a change in the assessment of exercise of a

purchase option, in which case the lease liability is remeasured by discounting the revised lease payments

using a revised discount rate

If or when the lease payments change due to changes in an index or rate or a change in expected payment

under a guaranteed residual value, in which cases the lease liability is re-measured by discounting the

revised lease payments using the initial discount rate (unless the lease payments change due to a change in

a floating interest rate, in which case a revised discount rate is used)

If or when a lease contract is modified and the lease modification is not accounted for as a separate lease,

in which case the lease liability is remeasured by discounting the revised lease payments using a revised

discount rate.

The Group did not make any such adjustments during the periods presented.

The right-of-use assets comprise the initial measurement of the corresponding lease liability, lease

payments made at or before the commencement day and any initial direct costs. They are subsequently

measured at cost less accumulated depreciation and impairment losses.

Whenever the Group incurs an obligation for costs to dismantle and remove a leased asset, restore the site

on which it is located or restore the underlying asset to the condition required by the terms and conditions

of the lease, a provision is recognised and measured under NZ IAS 37. The costs are included in the related

right-of-use asset.

Right-of-use assets are depreciated over the shorter period of lease term and useful life of the underlying

asset. If a lease transfers ownership of the underlying asset or the cost of the right-of-use asset reflects

that the Group expects to exercise a purchase option, the related right-of-use asset is depreciated over the

useful life of the underlying asset. The depreciation starts at the commencement date of the lease.

The right-of-use assets are presented as a separate line in the balance sheet.

The Group applies NZ IAS 36 to determine whether a right-of-use asset is impaired and accounts for any

identified impairment losses.

Variable rents that do not depend on an index or rate are not included in the measurement of the lease

liability and the right-of-use asset. The related payments are recognised as an expense in the period in

which the event or condition that triggers those payments occurs and are included in the line “general and

administrative expenses” in the income statement.

See note 14 for interest bearing liability analysis and note 23 for lease maturity analysis.

AP

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

WORKING TO IMPROVE YOUR HEALTH | 82

FINANCIAL STATEMENTS 2024-2025

12. Intangible Assets
Pascomer

IP

$’000

Trademarks

$’000

Capitalised

registration

$’000

Capitalised

development

$’000

Patents

$’000

Software

$’000

Total

$’000

Cost

Balance at 30 March 202312,5001,1027,56323,1343,57253348,404

Additions -1781,3287,500405 -9,411

Disposals -(46)(319)(199)(5) -(569)

Balance at 30 March 202412,5001,2348,57230,4353,97253357,246

Additions -5571,2384,408467-6,670

Disposals -(26)(46)(122)(37) -(231)

Balance at 31 March 202512,5001,7659,76434,7214,40253363,685

Accumulated amortisation

Balance at 30 March 2023 - -(288)(950)(1,010)(529)(2,777)

Amortisation - -(73)(739)(196)(2)(1,010)

Disposals - - - - - - -

Balance at 30 March 2024 - -(361)(1,689)(1,206)(531)(3,787)

Amortisation - -(380)(1,087)(207)(1)(1,675)

Disposals - - - - - - -

Balance at 31 March 2025 - -(741)(2,776)(1,413)(532)(5,462)

-

Carrying amounts -

Balance at 30 March 202412,5001,2348,21028,7472,766253,459

Balance at 31 March 202512,5001,7659,02331,9452,989158,223

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 83

FINANCIAL STATEMENTS 2024-2025

Pascomer IP
The Group acquired the remaining 50% of Dermatology Specialties Limited Partner (“DSLP”) and its general

partner DSGP Limited, from its joint venture partner Tardimed Sciences on 5 July 2019 and these have been

fully consolidated from this date. DSLP was originally formed for the development and commercialisation of

the product, Pascomer, which uses the active ingredient Rapamycin for the topical treatment of indications

commencing with facial angiofibromas in tuberous sclerosis.

As a result of the transaction, the Group retained the rights to the intellectual property, future product sales

and royalties.

The Group also entered into an out-license agreement with Timber Pharmaceuticals LLC, under which

the Group has received revenues from the upfront milestone and expects to receive future revenues from

development, registration and commercial milestones as well as product sales and royalties.

Considering the inherent uncertainties of both the successful conclusion of clinical trials and the successful

registration with orphan status, the Group has recognised the Pascomer intellectual property at its fair

value of $12.5m at the time of the FY2019 business combination. It is being assessed for impairment

on an annual basis.

Since initial acquisition, the group continually assesses the progress of Pascomer. In April 2022 the US

Food and Drug Administration (FDA) approved a topical treatment indicated for facial angiofibroma (FA)

associated with Tuberous Sclerosis Complex (TSC) developed by Japan’s Nobelpharma. This means that

Nobelpharma has gained exclusivity for a period of seven years in USA which will prevent AFT filing its

Pascomer for this orphan indication with the FDA during this period. Nobelpharma also gained approval in

the EU in May 2023 and exclusivity for a period of ten years.

The clinical trial study was issued in July 2022 and showed Pascomer delivered statistically significant

[p<0.05] benefits against the clinically relevant investigator Global Assessment (IGA), FASI and patient-

physician improvement scales. However, the medicine did not reach the threshold on the IGA scale that the

US Food and Drug Administration (FDA) considered necessary for its registration in the United States (US)

as a treatment for FA. At around the same time Timber Pharmaceuticals LLC terminated its agreements

with AFT.

The clinical trial program for non-orphan drug Pascomer indications, including Port Wine Stain (PWS) will

continue and the significant formulation patent for Pascomer has been granted in Australia until November

2040 which will form the basis of further patent filings around the world.

The Group assessed the recoverability of the Pascomer IP carrying value of $12.5m plus Pascomer

capitalised development costs of $2.8m by reviewing the key assumptions made by independent registered

valuer, Edison Investment Research Limited in February 2024, which had been commissioned by the board.

The material assumptions made in that review were:

a) the successful clinical trials and registration in the US, Europe and Australasia

b) The period used for the discounted cash flow is out to 2043

c) The discount rate used 12.5%

d) For PWS the addressable market was taken as 0.7 million patients in the USA, 1.95 million in Europe

and 0.1 million in Australasia. It was assumed there was no growth in the patient base and a peak

penetration of 2.5% in all markets with a probability of success of 30%.

The valuation methodology used significant inputs which were not based on observable market data, and

therefore the valuation technique was classified as level 3 of the fair value hierarchy.

The Group also considered the possible impact, if any, arising from the appeal made against the high court

judgement detailed in note 21 Contingent Assets and Liabilities.

The Groups valuation indicates sufficient headroom such that a reasonably possible change to the key

assumptions and possible impact of the high court appeal is unlikely to result in an impairment of the

Pascomer assets. For further assurance the Group had the prior year valuation and assumptions reviewed in

the current year, by an appropriate specialist with prior expertise in the report, and remains confident in the

carrying value included.

E

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

WORKING TO IMPROVE YOUR HEALTH | 84

FINANCIAL STATEMENTS 2024-2025

Research and development
Research is the original and planned investigation undertaken with the prospect of gaining new knowledge

and understanding. This includes direct and overhead expenses for research, pre-clinical trials and costs

associated with clinical trial activities. All research costs are expensed when incurred.

Development is the application of research findings to a plan or design for the production of new or

substantially improved processes or products prior to the commencement of commercial production. When

a project reaches the stage where it is reasonably certain that future expenditure can be recovered through

the process or products produced, expenditure that is directly attributable or reasonably allocated to that

project is recognised as a development asset. The asset will be amortised from the date of commencement

of commercial production of the product to which it relates on a straight-line basis over the life of

the relevant patent or period of expected benefit. Development assets are reviewed annually for any

impairment in their carrying value.

Development and registration projects are regularly reviewed throughout the year by a staff committee

comprising the CEO, CFO, GM Development and Financial Controller. The status of each project is measured

against the requirements of NZ IAS 38 and the relevant costs incurred during the financial year are

capitalised where projects meet those criteria. The criteria considered in this assessment are:

a) the technical feasibility of completing the intangible asset so that it will be available for use or sale.

b) the Group’s intention to complete the intangible asset and use or sell it.

c) the Group’s ability to use or sell the intangible asset.

d) how the intangible asset will generate probable future economic benefits. Among other things,

e) the Group can demonstrate the existence of a market for the output of the intangible asset or the

intangible asset itself or, if it is to be used internally, the usefulness of the intangible asset.

f) the availability of adequate technical, financial and other resources to complete the development

and to use or sell the intangible asset.

g the Group’s ability to measure reliably the expenditure attributable to the intangible asset during

its development.

Finite useful life

Acquired patents, capitalised development costs, capitalised registration costs and software have a finite

life and are carried at cost less accumulated amortisation. Patents are amortised over a useful economic life

of 20 years, capitalised development costs and capitalised registration costs over the period of expected

benefit which is usually between 5 and 10 years, and software over 3 to 4 years.

Indefinite useful life

Acquired trademarks are considered to have indefinite useful lives. They are carried at cost less

accumulated impairment. Indefinite useful life assets are tested for impairment annually or when

impairment indicators exist. The assets carrying amount is written down immediately to its’ recoverable

amount if the asset’s carrying amount is greater than it’s estimated recoverable amount.

Impairment

Assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying

amount may not be recoverable. An impairment loss is recognised for the amount by which the asset’s

carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset’s fair

value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at

the lowest levels for which there are separately identifiable cash flows (cash generating units). Indefinite

useful life assets are tested for impairment annually and whenever there are indicators of impairment while

finite useful life assets are tested only when there are indicators of impairment.

AP

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 85

FINANCIAL STATEMENTS 2024-2025

13. Income Tax
2025

$’000

2024

$’000

Tax expense

Profit before tax16,03422,019

Tax calculated at domestic tax rates applicable4,4906,166

Adjustment due to different tax rates of subsidiaries operating in

different jurisdictions

602313

Tax on expenses not deductible2179

Tax on losses recognised(787) -

Prior year tax adjustment308(148)

Tax expense4,6346,410

Comprising

Current tax:

Current tax on profits for the year1,0884,206

Adjustment for current tax of prior year -(17)

Deferred tax3,5462,221

4,6346,410

Deferred tax balance

Deferred tax (liability)/asset(1,296)2,250

Deferred tax (liability)/asset(1,296)2,250

Deferred tax assets relating to unused tax loss carry-forwards and to Deductible temporary differences

are recognised if it is probable that they can be offset against future taxable profits or existing temporary

differences. As at 31 March 2025, the Group recognised deferred tax assets on temporary differences totalling

$nil (2024 $2,250k) since it was foreseeable that temporary differences could be offset against future taxable

profits. On the basis of the approved business plans of subsidiaries, the Group considers it probable that

temporary differences can be offset against future taxable profits. There is no expected change in capital

structure in the near future which is expected to affect the recoverability of the recognised deferred tax assets.

The movement in deferred tax is:

Provisions

$'000

Recognised

Total

Tax losses

$'000

Intangible

Assets

$'000

Stock Profit

Elimination

$'000

Total

$'000

31-Mar-23605 - -3,8664,471

Movements196 -(2,167)1,344(627)

Recognition of losses - - - - -

Prior period adjustments - -(1,594) -(1,594)

31-Mar-24801 -(3,761)5,2102,250

Movements298 -(4,767)923(3,546)

Prior period adjustments - - - - -

31-Mar-251,099 -(8,528)6,133(1,296)

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

WORKING TO IMPROVE YOUR HEALTH | 86

FINANCIAL STATEMENTS 2024-2025

Current and deferred income tax
The income tax expense or benefit for the year is the tax payable on the current period’s taxable income

(based on the national income tax rate for each jurisdiction) adjusted by changes in deferred tax assets

and liabilities attributable to temporary differences between the tax bases of assets and liabilities and

their carrying amounts in the financial statements, and to unused tax losses. Deferred tax assets and

liabilities are recognised for temporary differences at the tax rates expected to apply when the assets are

recovered, or liabilities are settled, based on those tax rates which are enacted or substantively enacted

for each jurisdiction. The relevant tax rates are applied to the cumulative amounts of deductible and

taxable temporary differences to measure the deferred tax asset or liability. Such assets and liabilities

are not recognised if the temporary difference arises from the initial recognition (other than in a business

combination) of other assets and liabilities in a transaction that affects neither the taxable profit nor the

accounting profit and at the time of the transaction does not give rise to equal taxable and deductible

temporary differences. In addition, a deferred tax liability is not recognised if the temporary difference

arises from the initial recognition of goodwill. Deferred tax assets are recognised for deductible temporary

differences and unused tax losses only if it is probable that future taxable amounts will be available to

utilise those temporary differences and losses.

Deferred tax liabilities and assets are not recognised for temporary differences between the carrying

amount and tax bases of investments in controlled entities where the parent entity is able to control the

timing of the reversal of the temporary differences and it is probable that the differences will not reverse in

the foreseeable future.

Based on the Inland Revenue’s confirmation, that capitalized product development expenditure from 2018

to 2022 was deductible in the year incurred, the Group has calculated the current and deferred tax expense

on that basis in the current year and included a deduction approximating to $4.5 million.

The Group has obtained further independent tax advice that reinforces the group’s position that capitalized

product registration costs are also deductible in the year incurred for tax purposes. The Group has

calculated the current and deferred tax balances using this, and earlier independent advice, for 2023 and

subsequent tax years. As Inland Revenue declined to provide a determination for capitalized product

registration costs incurred from 2018 to 2022, the Group has made no deduction for those costs

for tax purposes.

14. Interest Bearing Liabilities

2025

$’000

2024

$’000

Current lease liabilities728796

Non-current lease liabilities2,5863,194

Related party loan1,083 -

BNZ overdraft - -

BNZ Term loans current portion - -

BNZ Term loans non-current portion25,60028,200

Total29,99732,190

Opening balance of BNZ loan28,20033,200

BNZ loans drawn down - -

Repayment of principal(2,600)(5,000)

Closing balance25,60028,200

AP

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 87

FINANCIAL STATEMENTS 2024-2025

On 30 September 2022 the BNZ facility was renewed for a further three-year term through to April 2026.
The facility retains a) the $18.2 million term loan, b) the $10.0 million working capital facility, c) the $3.0

million overdraft and d) the $5.0 million Business Finance Scheme Loan (BFS). The maturity date for the

BFS is May 2026. Interest on the term loan and working capital facility is the BNZ CCAF or CARL plus a

margin of 1.45%. Interest on the overdraft is the BNZ market connect base rate plus a margin of 1.00%.

Interest on the BFS is fixed at 2.30%. The non fixed interest rates are reset on a quarterly basis.

As at year end the Group overdraft facility was nil (2024: nil). All covenants relating to the BNZ facility have

been complied with during the year.

The related party loan from Edge Group is an open term interest only loan providing working capital in the

United Kingdom. Interest is calculated based on AFT’s borrowing rate plus a margin of 1.45%.

Cash and cash equivalents include cash on hand, deposits held at call with financial institutions and other

short-term investments with original maturities of three months or less that are readily convertible to known

amounts of cash and which are subject to an insignificant risk of changes in value, and bank overdrafts.

Bank overdrafts are shown within borrowings in current liabilities on the balance sheet.

Supplier rebates are based on profit sharing arrangements with suppliers which are estimated on achieving

expected set margin targets and the majority are expected to be utilised within the next 12 months.

These are included as an expense in cost of sales.

15. Trade And Other Payables

2025

$’000

2024

$’000

Trade payables25,11525,328

GST/VAT payable1,5442,476

Employee entitlements2,5892,043

Other payables and accruals3,8574,293

Total33,10534,140

16. Provisions

2025

$’000

2024

$’000

Opening balance of supplier rebates at 1 April7,3314,147

Prior period provision utilised to date(6,179)(2,035)

Provision utilised(1,343)(4,436)

Additional provisions required5,8569,655

Closing balance of supplier rebates at 31 March5,6657,331

AP

AP

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

WORKING TO IMPROVE YOUR HEALTH | 88

FINANCIAL STATEMENTS 2024-2025

17. Share Capital
Ordinary shares are classified as equity.

2025

Shares

2024

Shares

2025

$'000

2024

$'000

Ordinary share capital104,866,260104,866,26081,40681,406

Less capital raising costs - -(3,166)(3,166)

Total104,866,260104,866,26078,24078,240


2025

Shares

2024

Shares

2025

$'000

2024

$'000

Share capital at beginning of the year104,866,260104,866,26078,24078,240

Issue of ordinary shares for exercised

share options

- - - -

Total104,866,260104,866,26078,24078,240

Ordinary shares

No shares were issued during the period (2024: no shares were issued).

Staff share options

During the period no staff share options were exercised (2024: no staff share options were exercised,).

18. Earnings Per Share

2025

$'000

2024

$'000

Earnings used in the calculation of basic and diluted earnings per share

Profit after tax11,96215,609

Less Redeemable Preference shares dividend - -

Net Profit after tax attributable to Ordinary shareholders11,96215,609

Weighted average number of ordinary shares for the

purposes of basic and diluted earnings per share104,866,260104,866,260

Earnings per share

Basic profit per share ($)$0.11$0.15

Diluted profit per share ($)$0.11$0.15

Basic earnings per share is computed by dividing net earnings by the weighted average number of ordinary

shares outstanding during each period.

AP

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

19. Dividends Per Share

On 4 July 2024 payment of a dividend of 1.6 cent per share or approximately $1.7 million was paid,

this was not imputed. A maiden dividend of 1.1 cents per share, or approximately $1.2 million, was declared

to the ordinary shareholders during the prior year.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 89

FINANCIAL STATEMENTS 2024-2025

20. Staff Share Options


20252024

Average

exercise price

$ per shareOptions

Average

exercise price

$ per shareOptions

Balance at beginning of year3.46510,000 3.46510,000

Issued3.46- 3.46 -

Forfeited3.46- 3.46 -

Exercised *3.46- 3.46 -

Lapsed 3.46(345,600)3.46 -

Balance at end of year**3.46164,400 3.46510,000

* Weighted average share price for options exercised during the period $nil (2024: $nil)

** Of the 164,400 outstanding options, none are currently exercisable (2024: nil)

Share options outstanding at the end of the year have the following expiry dates, exercise dates

and exercise prices:

20252024

Expiry month

Exercisable

month

Exercise

price

May 2026May 20243.46 -168,600

May 2027May 20253.46 -168,600

May 2028May 20263.46 164,400172,800

Total share options outstanding164,400510,000

The weighted average remaining contractual life of options outstanding at the end of the period

was 3.2 years (2024: 3.2 years)

Share options reserve

2025

$’000

2024

$’000

Balance at beginning of year139 -

Current year amortisation41139

Transferred to ordinary share capital -

Options lapsed transferred to retained earnings(139) -

Balance at end of year41139

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

WORKING TO IMPROVE YOUR HEALTH | 90

FINANCIAL STATEMENTS 2024-2025

The Company has a share option plan for employees of the Group. In accordance with the terms of the plan,
as approved by the directors, certain employees on 5 May 2023 were granted share purchase options.

• Each employee share option converts into one ordinary share of the Company on exercise.

• No amounts are paid or payable by the recipient on receipt of the option.

• The options carry neither rights to dividends nor voting rights.

• Options may be exercised at any time from the date of vesting to the date of their expiry.

• The number of options granted is calculated in accordance with the performance-based formula

approved by the directors at previous Board meetings.

The formula rewards employees to the extent of the Group’s and the individual’s achievement judged

against both qualitative and quantitative criteria including the following financial and operational measures:

• Market share

• Net profit

• Target sales thresholds; and

• Product registration and licensing targets.

Staff share options are valued at fair value at the grant date as calculated using the Black Scholes model.

The fair value determined at the grant date of the equity-settled share-based payments is expensed on

a straight-line basis over the vesting period, based on the Group’s estimate of equity instruments that

eventually vest, with a corresponding increase in equity. At the end of each reporting period, the Group

revises its estimate of the number of equity instruments expected to vest. The impact of the revision of the

original estimates, if any, is recognised in profit or loss such that the cumulative expense reflects the revised

estimate, with a corresponding adjustment to the equity-settled employee benefits reserve.

21. Contingent Assets And Liabilities

The Group has provided a guarantee to Investec Limited for the lease premises AFT Pharmaceuticals (AU)

PTY Limited occupies in Sydney, Australia. A deposit of AUD$84,000 is held with NAB bank as security for

this lease.

The Group has provided a guarantee to Robt Jones Investment Holdings Ltd of $100,000 as security over

the leased office premises at 129 Hurstmere Road, Takapuna. Auckland.

The Group placed NZD$75,000 on term deposit with BNZ bank as security for a guarantee issued by BNZ

in favour of the NZX.

The High Court of Auckland made judgement in late August 2023 in a case brought against the Company

by a former contractor to the Company, PBL Solutions Limited (PBL), in Southeast Asia. In essence the

case involved PBL’s opportunity to participate in Pascomer drug development opportunities. As part of the

judgement the Court ruled AFT is not required to account to PBL for any profit which AFT may earn from

the application of Pascomer for treatment of nonorphan conditions such as Port Wine Stain (PWS). PBL

appealed this aspect of the judgement, and a hearing took place in February 2025. A judgment has yet to

be received from that hearing. The group included the appeal as one of its factors in assessing the carrying

value of the Pascomer IP, and the valuation indicates sufficient headroom such that a reasonably possible

change to the key assumptions is unlikely to result in an impairment of the Pascomer assets. The key

assumptions have remained materially the same as those reported in the March 2024 annual report. These

include successful clinic trials and registration in the US, Europe, and Australasia; cashflows out to 2043 at

a discount rate of 12.5% and for PWS, consistent addressable markets in the US, Europe, and Australasia.

The Group continue to assume no growth in the patient base, peak penetration of 2.5% and a success

probability of 30%.

22. Capital Commitments

The Group has no capital commitments at 31 March 2025 (31 March 2024: nil).

AP

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 91

FINANCIAL STATEMENTS 2024-2025

23. Financial Risk Management
Managing financial risk

The Group’s activities expose it to various financial risks as detailed below.

• Market risk

Management is of the opinion that the Group’s exposure to market risk at balance date is defined as:

Risk factor descriptionDescriptionSensitivity

Currency riskExposure to changes in foreign exchange rates on assets,

liabilities, revenue and expenses

As below

Interest rate riskExposure to changes in interest rates on borrowingsAs below

Other price riskNo commodity securities are bought, sold or tradedNil

• Foreign exchange risk

The Group benefits from the use of derivative financial instruments to manage foreign currency exposures.

The fair value of forward exchange contracts is calculated by reference to current forward exchange rates

at year end and the contract exchange rates, considered level 2 of the fair value hierarchy.

The Group sells and purchases goods and services to and from overseas customers and suppliers in several

currencies, primarily AUD, USD, EUR and GBP which exposes the Group to foreign currency risk. The Group

manages foreign currency risk through use of derivative arrangements, in particular forward exchange

contracts. The exposure is monitored on a regular basis based on Group foreign exchange policies, which allow

for up to 50% forward cover out for twelve months. Future revenues from markets outside Australasia will be

denominated primarily in USD and EUR which will provide an increasing natural hedge against costs.

In the current year net foreign exchange losses totalled $1,182k (2024: gain $1,404k). The balance of gains/losses

are derived from the restatement of monetary balances at the spot rate on the period-end balance date

of 31 March 2025 and settlement of transactions during the period.

In total, the Group had financial assets and liabilities denominated in the following currencies:

Currency

20252024

Assets

NZD$’000

Liabilities

NZD$’000

Assets

NZD$’000

Liabilities

NZD$’000

AUD41,3534,85941,7985,834

USD5,4124,8673,7777,337

MYR47015141

GBP850442494315

EUR5,3187, 6 372,9085,526

SGD1,033305589

CNY12411988

BND - -8 -

HKD3224

YEN -9 - -

CHF - -8 -

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

WORKING TO IMPROVE YOUR HEALTH | 92

FINANCIAL STATEMENTS 2024-2025

In total, the Group had financial assets and liabilities denominated in the following currencies:
Forward Foreign Exchange Contracts

Buy currency

Buy currency

amount ‘000

Sell amount

NZD$’000

Buy amount

NZD$’000

Fair value

NZD$’000

EUR6001,0661,14074

USD50081687458

Sell currency

Sell currency

amount $’000

Buy amount

NZD$’000

Sell amount

NZD$’000

Fair value

NZD$’000

AUD11,40012,58012,52060

Total asset as at 31 March 2025192

Total liability as at 31 March 2025 -

The following forward foreign exchange contracts were held at 31 March 2024:

Forward Foreign Exchange Contracts

Buy currency

Buy currency

amount ‘000

Sell amount

NZD$’000

Buy amount

NZD$’000

Fair value

NZD$’000

EUR4,8708,6448,838194

GBP3,6505,9136,084171

USD -

Sell currency

Sell currency

amount $’000

Buy amount

NZD$’000

Sell amount

NZD$’000

Fair value

NZD$’000

AUD10,54011,56411,52143

Total asset as at 31 March 2024408

Total liability as at 31 March 2024 -

• Interest rate risk

Borrowings are at a mixture of floating base rates plus a margin determined by the Group’s

performance against covenant adherence levels, which exposes the Group to cash flow

interest rate risk. There are no specific derivative arrangements to manage this risk.

• Credit risk

Financial instruments, which potentially subject the Group to credit risk, principally consist

of accounts receivable and cash and cash equivalents. Regular monitoring is undertaken to

ensure that the credit exposure remains within the Group’s normal terms of trade.

The Group has one significant concentration of credit risk at 31 March 2025, with the largest

debtor being AU$11.1m (31 March 2024: AU$15.93m). The value is stated net of expected

rebates. There has been no past experience of default and no indications of default in

relation to this debtor.

The Group’s cash and short-term deposits are placed with high credit quality financial

institutions. Accordingly, the Group has no significant concentration of credit risk other than

bank deposit. At balance date, bank deposits at each financial institution as a percentage

of total assets were; 1.9% with Bank of New Zealand at 31 March 2025 (2024 overdraft

position), and 4.0% at NAB Bank (2024: 3.8%). The carrying value of financial assets

represents the maximum exposure to credit risk.

• Liquidity risk

Liquidity risk is the risk that the Group may encounter difficulty in raising funds at short

notice to meet its commitments and arises from the need to borrow funds for working

capital. The directors monitor the risk on a regular basis and actively manage the cash

available to ensure the net exposure to liquidity risk is minimised.

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 93

FINANCIAL STATEMENTS 2024-2025

The liquidity/maturity profile of the liabilities (inclusive of derivative assets and liabilities) is as follows:
31 March 2025

< 1 year

$’000

1-2 years

$’000

2-5 years

$’000

> 5 years

$’000

TOTAL

$’000

Trade and other payables(33,105) - - -(33,105)

Borrowings(2,248)(27,015) - -(29,263)

Lease liabilities(1,073)(948)(1,772)(1,271)(5,064)

Derivative instruments (outbound)(14,402) - - -(14,402)

Derivative instruments (inbound)14,594 - - -14,594

Total(36,234)(27,963)(1,772)(1,271)(67,240)

31 March 2024$'000$'000$'000$'000$'000

Trade and other payables(34,609) - - -(34,609)

Borrowings(2,542)(2,542)(33,500) -(38,584)

Lease liabilities(1,010)(852)(1,539)(1,098)(4,499)

Derivative instruments (outbound)(26,078) - - -(26,078)

Derivative instruments (inbound)26,486 - - -26,486

Total(37,753)(3,394)(35,039)(1,098)(77,284)

Fair Values

The carrying values of trade receivables, trade payables and borrowings approximate their fair values because

of their short terms to maturity or interest reset dates. Trade receivables are valued net of provision and trade

payables are valued at their original amounts by contract.

24. Management of Capital

The Group’s objectives when managing capital are to safeguard the Group’s ability to continue as a going

concern so that it can continue to provide returns to its shareholders and to maintain a strong capital base to

support the development of its business. The Group meets these objectives through a mix of equity capital and

borrowings. The level and mix of capital are determined by the Group’s internal Corporate Governance policies.

Under the BNZ facility, there is a covenant requirement that the facility, comprising an overdraft and letter of

credit facility, must not exceed the total of 70% of acceptable debtors plus 50% of acceptable stock. Additional

covenants include a requirement for a minimum principal and interest cover ratio, a minimum net leverage ratio

and a maximum capital expenditure (capex) and research and development (R&D) ratio. Covenant reporting is

required on a quarterly basis. The Group was compliant with all BNZ covenants during the period.

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

WORKING TO IMPROVE YOUR HEALTH | 94

FINANCIAL STATEMENTS 2024-2025

25. Investment in Subsidiaries
Interest held

2025

%

2024

%

Country of

incorporationPrincipal activities

AFT Pharmaceuticals (AU) Pty Ltd100%100%Australia

Distribution of pharmaceuticals

in Australia

AFT Pharmaceuticals (S.E. Asia) Sdn Bhd100%100%Malaysia

Registration of

pharmaceuticals in Malaysia

AFT Orphan Pharmaceuticals Limited65%65%New ZealandNo activity

AFT Limited Partner Limited100%100%New Zealand

Sole partner in Dermatology

Specialties LP

Dermatology Specialties Limited Partnership100%100%New ZealandNo activity

DSGP Limited100%100%New Zealand

General partner of

Dermatology Specialties LP

AFT Dermatology Limited100%100%New ZealandDistribution of pharmaceuticals

AFT Pharmaceuticals (EUR) Limited100%100%Ireland

Distribution of pharmaceuticals

in Europe

Kiwi Health Pty Ltd100%100%Australia

Distribution of pharmaceuticals

in Asia

AFT Pharma UK Limited70%70%

United

Kingdom

Distribution of pharmaceuticals

in the UK

AFT Pharmaceuticals (HK) Limited100%100%Hong KongNo activity

AFT Pharmaceuticals (CAN) Limited70%70%Canada

Distribution of pharmaceuticals

in Canada

AFT Pharmaceuticals US Inc100%100%USA

Distribution of pharmaceuticals

in the US

AFT Pharmaceuticals (SA) Limited100% -South AfricaNo activity

AFT Pharmaceuticals Sinoject Limited70% -New ZealandNo activity

The consolidated financial statements incorporate the assets and liabilities and the results of the parent

and its subsidiaries controlled during the period.

Subsidiaries are all entities over which the Group has control. The Group controls an entity when the Group

is exposed to, or has rights to, variable returns from its involvement with the entity and has the ability to

affect those returns through its power over the entity. Subsidiaries are fully consolidated from the date on

which control is transferred to the Group. They are deconsolidated from the date that control ceases.

The acquisition method of accounting is used to account for the subsidiaries of the Group. The cost of

an acquisition is measured as the fair value of the assets given, equity instruments issued and liabilities

incurred or assumed at the date of exchange. Identifiable assets acquired and liabilities and contingent

liabilities assumed in a business combination are measured initially at their fair values at the acquisition

date. The excess of the cost of acquisition over the fair value of the Group’s share of the identifiable net

assets acquired is recorded as goodwill. If the cost of acquisition is less than the Group’s share of the fair

value of the identifiable net assets of the subsidiary acquired, the difference is recognised in profit or loss.

Inter-company transactions, balances and unrealised gains on transactions between subsidiary companies

are eliminated. Unrealised losses are also eliminated unless the transaction provides evidence of the

impairment of the asset transferred.

AP

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 95

FINANCIAL STATEMENTS 2024-2025

26. Significant Events After Balance Sheet Date
On May 23 2024 the board approved the payment of a dividend of 1.8 cents per share of approximately

$1.9 million. This will not be imputed.

There were no other significant events after balance sheet date.

27. Related Parties

The Group had related party relationships with the following entities:

Related partyNature of relationship

Atkinson Family TrustAFT Chief Executive Officer, Hartley Atkinson, is a Trustee / Discretionary

Beneficiary of Atkinson Family Trust.

AFT Chief of Staff, Marree Atkinson, is a Discretionary Beneficiary

of Atkinson Family Trust"

Edge GroupMinority shareholder of AFT Pharma UK Limited. Related party loan

see note 14

Key management compensation

2025

$’000

2024

$’000

Director fees503501

Executive salaries1,7561,558

Short term benefits480416

Key management compensation2,7392,475

Related Party Loan1,083 -

Total remuneration of $264K was paid by the Group to close family members of the key management

personnel for individuals that were employed by the Group in the year ended 31 March 2025 (2024: $200K).

Notes to the Financial Statements (Continued)

For The Year Ended 31 March 2025

WORKING TO IMPROVE YOUR HEALTH | 96

FINANCIAL STATEMENTS 2024-2025

STATUTORY DISCLOSURES
Statutory Disclosures

DIRECTOR INTEREST DISCLOSURES

Shareholder Director Officer Or Trustee

Directors have given general notices disclosing interests in the Company’s Interest Register pursuant to

section 140(2) of the Companies Act 1993. All of those interests (and any changes to interests) notified

and recorded in the Interests Register during the financial year ended 31 March 2025 are set out below:

Director EntityRelationship

Hartley

Atkinson

AFT Orphan Pharmaceuticals LimitedDirector

AFT Pharmaceuticals (AU) Pty LimitedDirector

AFT Pharmaceuticals (SE Asia) SDN BHDDirector

Atkinson Family TrustTrustee and Discretionary

Beneficiary of the trust which

holds shares in AFT

AFT Limited Partner LimitedDirector

DSGP LimitedDirector

Dermatology Specialties, L.P.Director of AFT Limited

Partner Limited

AFT Dermatology LimitedDirector

AFT Pharmaceuticals (EUR) LimitedDirector

AFT Pharma UK LimitedDirector

Kiwi Health Pty LimitedDirector

AFT Pharmaceuticals (HK) LimitedDirector

AFT Pharmaceuticals (CAN) LimitedDirector

AFT Pharmaceuticals US, IncDirector

AFT Pharmaceuticals SA (Pty) LimitedDirector

AFT Pharmaceuticals Sinoject LimitedDirector

Hama HoldingsDirector (17 May 2024)

Marree

Atkinson

Atkinson Family TrustDiscretionary Beneficiary of the

trust, which holds shares in AFT

HAMA HoldingsDirector (17 May 2024)

David Flacks Vero Liability Insurance New Zealand LimitedDirector and Chairman

Flacks & Wong LimitedDirector

Vero Insurance New Zealand LimitedChairman and Director

Todd Corporation LimitedDirector

Angel Association of New ZealandChairman (1 April 2024)

Asteron LifeDirector (Ceased April 2025)

Ted Witek Trudell Medical InternationalDirector

Lumira VenturesSpecial advisor

Kuano LimitedDirector

Allison Yorston Suntory Beverage & Food OceaniaChief Marketing Officer

(Ceased 11 April 2025)

Australian Beverages Council LtdDirector (Ceased 21 March 2025)

Griffins SnacksDirector of Marketing, Griffins

Snacks (14 April 2025)

At the end of AFT’s Annual Shareholders Meeting on 2 August 2024, Anita Baldauf retired from the Board.

She was replaced by Alison Yorston on 12 November 2024. At the time of her retirement. Her entries in the

interest register included her role as a Director for Smart Design Limited (a company contracted to AFT for

services) and her role as a Director for Future Ready NZ Limited.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 97

STATUTORY DISCLOSURES
Interest In Transactions With The Company And Use Of Information

No directors have disclosed interests in transactions with the company for the purposes of section 140

(1) of the Companies Act 1993 during the financial year ending 31 March 2025, nor have any Directors

requested to disclose or use Company Information provided to them in their capacity as Directors as

required under section 145 (3) of the Companies Act 1993.

Acquisitions Or Disposals Of Shares In AFT

During the year ending 31 March 2025, the following directors disclosed the acquisition of relevant interests

in AFT ordinary shares as required under sections 146-149 of the Companies Act 1993.

• On 27 November 2024 Hartley Atkinson (jointly with Colin McKay) as trustees of the Atkinson Family

Trust, disclosed the acquisition of 10,132 shares in AFT.

• On 27 November 2024 Andrew Lane disclosed that he had acquired 95,000 shares in AFT in his own name.

Relevant Interests In AFT’s Shares

In accordance with the NZX Listing Rule 3.7.1 (d), at 31 March 2025, Directors had a relevant interest

in AFT ordinary shares as follows:

Director¹ShareholderNumberShare of

issued capital

Hartley AtkinsonHartley Atkinson & Colin Mckay 72,041,741 68.699%

Hama Holdings Limited 867,826 0.828%

72,909,567 69.526%

David FlacksDavid Mark Flacks & Adina Rita Betty Halpern 158,764 0.151%

JBWere (NZ) Nominees Limited 20,000 0.019%

178,764 0.170%

Andrew LaneAndrew Hamish Lane 95,000 0.091%

95,000 0.091%

Remuneration And Other Benefits

Directors’ remuneration and other benefits in the financial year ended 31 March 2025 are detailed in on

pages 58 to 62 of this report. For the purposes of section 161 of the Companies Act 1993, the following

entries were made in the Interests Register in relation to the payment of remuneration and other benefits

to Directors during the financial year ended 31 March 2025:

Director Remuneration and other benefits

Anita Baldauf

1

, David Flacks,

Andrew Lane, Ted Witek

The increase in Directors fees to take effect on 1 April 2024, on the

terms set out in the 21 May 2024 Board paper.

Hartley Atkinson,

Marree Atkinson

The payment of remuneration and the provision of other benefits by

the Company to each of Hartley Atkinson and Marree Atkinson on the

terms set out in a letter of amendment to the relevant employment

agreement and the 21 May 2024 Board paper.

Hartley Atkinson,

Marree Atkinson

The payment of Short-Term Incentive (STI) remuneration by the

Company to each of Hartley Atkinson and Marree Atkinson on the terms

set out in a letter of STI notification.

1

Anita Baldauf retired from the Board on 2 August 2024

Indemnity And Insurance

For the purposes of section 162 of the Companies Act 1993, an entry was made in the Interests Register in

relation to insurance effected for Directors of AFT, in relation to any act or omission in their capacity

as Directors on 31 October 2024. AFT provides insurance for Directors of AFT, in relation to any act

or omission in their capacity as Directors on 31 October 2024 and costs incurred by that Director

in relation to defending and settling a claim.

WORKING TO IMPROVE YOUR HEALTH | 98

STATUTORY DISCLOSURES
Subsidiary Company Directors

The following table lists the subsidiaries of AFT and the people held office as Directors of subsidiary

companies as at 31 March 2025:

Subsidiary Directors

AFT Pharmaceuticals (AU) Pty LimitedHartley Atkinson, Raymond MacGregor,

Donald Mackenzie.

AFT Pharmaceuticals (EUR) LimitedHartley Atkinson, Eddie Townsley

AFT Pharma UK LimitedHartley Atkinson, Vivian Hansen, Samer Taslaq.

AFT Pharmaceuticals (SE Asia) SDN BHDHartley Atkinson, Dion Seng Peng

AFT Limited Partner LimitedHartley Atkinson

DSGP LimitedHartley Atkinson

Dermatology Specialties, L.P.DSGP

AFT Dermatology LimitedHartley Atkinson

Kiwi Health Pty LimitedHartley Atkinson, Raymond MacGregor.

AFT Pharmaceuticals (HK) LimitedHartley Atkinson

AFT Pharmaceuticals (CAN) LimitedHartley Atkinson

AFT Pharmaceuticals US, IncHartley Atkinson

AFT Orphan Pharmaceuticals LimitedHartley Atkinson, Andrew Moore, Giles Moss,

Malcolm Tubby.

AFT Pharmaceuticals (SA) LimitedHartley Atkinson, Vivian Hansen

AFT Pharmaceuticals Sinoject LimitedHartley Atkinson

Shareholdings

As at 30 April 2025 there were 104,866,260 ordinary shares on issue, each conferring on the registered

holder the right to vote on any resolution at a meeting of shareholders, held as follows:

Size of shareholding Holders

Proportion of

total holders Shares

Share of

issued capital

1 - 1,000 933 44.40% 393,774 0.38%

1,001 - 5,000 709 33.75% 1,845,332 1.76%

5,001 - 10,000 238 11.33% 1,779,079 1.70%

10,001 - 50,000 171 8.14% 3,481,233 3.32%

50,001 - 100,000 19 0.90% 1,393,470 1.33%

100,001 - and over 31 1.48% 95,973,372 91.52%

TOTAL 2,101 100.00% 104,866,260 100.00%

As at 30 April 2025 there were 14 individuals holding a total of 164,400 options to acquire shares issued by

AFT under its employee long-term incentive scheme. The options are unlisted and carry no voting rights.

Subsidiary Directors Remuneration

• Raymond McGregor received A$12,000 during the year ended 31 March 2025 in his capacity as a Director

of AFT Pharmaceuticals (AU) Pty limited.

• Donald MacKenzie received A$50,000 during the year ended 31 March 2025 in his capacity as a Director

of AFT Pharmaceuticals (AU) Pty limited.

• JED Pharma received EUR$12,000 during the year ended 31 March 2025 in relation to Eddie Townsley

acting as Directors of AFT Pharmaceuticals(EUR) Limited.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 99

STATUTORY DISCLOSURES
Top 20 Shareholders

The top twenty holders of AFT’s ordinary shares as at 30 April 2025 are as follows:

NameShares

Share of

issued capital

Hartley Atkinson & Colin Mckay 72,041,741 68.70%

Accident Compensation Corporation - NZCSD 7,498,335 7.15%

Forsyth Barr Custodians Limited 5,315,534 5.07%

HSBC Nominees A/C NZ Superannuation

Fund Nominees Limited - NZCSD 1,688,572 1.61%

BNP Paribas Nominees (NZ) Limited - NZCSD 1,096,790 1.05%

BNP Paribas Nominees (NZ) Limited - NZCSD 1,046,390 1.00%

New Zealand Depository Nominee Limited 877,928 0.84%

Hama Holdings Limited

1

867,826 0.83%

MMC - Queen Street Nominees Limited Acf Salt Long Short Fund - NZCSD 768,123 0.73%

Forsyth Barr Custodians Limited 506,409 0.48%

FNZ Custodians Limited 495,601 0.47%

MMC Limited - NZCSD 420,554 0.40%

Custodial Services Limited 362,369 0.35%

Garrett Smythe Limited 336,612 0.32%

JP Morgan Nominees Australia Limited 300,000 0.29%

Joeri Yvonne Jozef Sels 212,832 0.20%

Jbwere (Nz) Nominees Limited 206,990 0.20%

FNZ Custodians Limited 193,348 0.18%

MMC - Queen Street Nominees Ltd Acf Salt Funds Management 189,000 0.18%

David Mark Flacks & Adina Rita Betty Halpern 158,764 0.15%

1

Hama Holdings is an entity linked to the Atkinson Family Trust.

Substantial Product Holders

According to notices given to AFT under the Financial Markets Conduct Act 2013, the following persons were

substantial product holders in AFT at 31 March 2025 in respect of the number of quoted voting products

noted below. As at the balance date 31 March 2025 there were 104,866,260 ordinary shares on issue:

Substantial Product Holder

Number of ordinary

shares in which the

relevant interest is held

Share of class held as

at the date of last

notice

Hartley Campbell Atkinson and Colin McKay

as Trustees of the Atkinson Family Trust72,909,567

1

69.51%

Accident Compensation Corporation (ACC)7,523,0337.174%

1

Includes the holdings of the Atkinson Family Trust and Hama Holdings

NZX Waivers And Exercise Of Powers

AFT was not granted any NZX Waivers during the financial year ending 31 March 2025, nor did it rely on waivers

granted in any prior period. Similarly, NZX did not exercise any of its powers under NZX Listing Rule 9.9.3 to

cancel, halt or suspend the listing or quotation of AFT’s Quoted Financial Products, or refer AFT, any of its

Directors, or any Associated Person to the NZX Markets Disciplinary Tribunal or any statutory or government body.

Donations

During the financial reporting period AFT contributed $5,000 to North Shore MP Simon Watts

Credit Rating

AFT does not currently have an external credit rating status.

WORKING TO IMPROVE YOUR HEALTH | 100

APPENDICES
AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 101

APPENDIX 1
AFT FY 25 Climate Statement

Statement Of Compliance

AFT Pharmaceuticals (AFT) is a climate reporting

entity under the Financial Markets Conduct Act 2013.

Our climate-related disclosures for the period 1 April

2024 – 31 March 2025 on Pages 102 to 122 comply

with the Aotearoa New Zealand Climate Standards

(NZ CS) issued by the External Reporting Board. All

figures and commentary relate to the full year ending

31 March 2025, unless otherwise indicated.

AFT has elected to use the following adoption

provisions available under NZ CS 2:

• Adoption provision 2: Anticipated financial impacts

• Adoption provision 4: Scope 3 GHG emissions

• Adoption provision 5: Comparatives for Scope 3

GHG emissions

• Adoption provision 7: Analysis of trends

• Adoption provision 8: Scope 3 GHG emissions

assurance

This disclosure contains climate-related and

other forward-looking statements and metrics,

which are not and should not be considered

guarantees, predictions or forecasts of the future-

related outcomes or financial performance. These

statements are subject to known and unknown

risks, uncertainties, and other factors, many of

which are beyond AFT’s control. Readers are

cautioned not to place undue reliance on such

statements considering the significant uncertainty

in climate metrics and modelling that limit the

extent to which they are useful for decision-making,

and the many underlying risks and assumptions

may cause actual outcomes to differ materially.

David Flacks Dr Hartley Atkinson

Chair Managing Director

GOVERNANCE

Board of Directors

AFT’s Board is responsible for overseeing climate-related risks and opportunities,

progress towards and achievement of climate-related metrics and targets, and

incorporating climate-related risks and opportunities into the business strategy.

Climate Governance

Working Group

The Climate Governance Working Group is responsible for assessing and managing climate-

related risks and opportunities. This group consists of key management positions and is

responsible for assessing and reviewing climate-related risks and opportunities, monitoring

progress and engaging with the Board about climate-related risks and opportunities.

AFT Pharmaceuticals

personnel

AFT’s personnel have specific knowledge not necessarily held by members of the

Climate Governance Working Group. The Climate Governance Working Group engage

other AFT employees in management of climate-related risks and opportunities

when required. AFT personnel will implement operational changes to the strategy

determined by the Board and Climate Governance Working Group.

BOARD

CLIMATE GOVERNANCE WORKING GROUP

AFT PHARMACEUTICALS PERSONNEL

Oversight of climate-related risks and opportunities

Assess and manage climate-related risks and opportunities

Support and operationalise activities to address climate-related risks and opportunities

WORKING TO IMPROVE YOUR HEALTH | 102

APPENDIX 1: CLIMATE RESILIENCE

APPENDIX 1: CLIMATE RESILIENCE
Board Oversight

AFT’s Board of Directors is responsible for

overseeing climate-related risks and opportunities,

progress towards and achievement of climate-

related metrics and targets, and incorporating

climate-related risks and opportunities into the

business strategy.

The Board is informed about AFT’s climate-related

risks and opportunities at Board meetings through

papers and presentations from the Chief Financial

Officer and external experts. Climate-related risks

and opportunities are a standing agenda item at all

board meetings.

In January, the Board also received a presentation

from Oxygen Consulting on proposed changes to

the Climate-related Disclosures Regime and the

potential implications on AFT and progress towards

the preparation of the FY25 climate statement

including the scenario analysis process undertaken.

The Board sets, monitors progress against, and

oversees achievement of AFT’s metrics and

targets through papers and presentations at

Board meetings. In June, the Board reviewed and

approved AFT’s carbon reduction plan which

includes AFT’s emissions reduction targets and

initiatives to be implemented to achieve them.

When developing AFT’s business strategy, the

Board and Executive Management Team attend

an annual two-day session immediately prior to

the Annual General Meeting (AGM). As part of

this strategic planning, climate-related risks and

opportunities are considered in the development of

the strategy. In FY25, commitment to responsible

environmental stewardship by measuring GHG

emissions and mitigating climate-related risks are

included within the business strategy as strategic

initiatives.

The Board ensures it has the appropriate skills to

competencies available to provide oversight of

climate-related risks and opportunities through

knowledge building and engaging external experts

where required. Climate change governance

capability is also established through current and

former governance, management, and academic

experience in climate change and the environment,

including:

• David Flacks – Vero Liability Insurance

New Zealand Limited (Chairman), Vero Insurance

New Zealand Limited (Chairman), Todd

Corporation (Director), Member of Chapter Zero

New Zealand

• Andrew Lane – Abbot Laboratories

(Chairman of Pharma Division ESG Committee)

• Ted Witek – Trudell Medical International

(Director), Professor of Public Health

(Environmental Science) at the University of

Toronto, American Thoracic Society Fellow

(Environmental & Occupational Health Section)

• Allison Yorston – Suntory Beverage & Food

Oceania (ESG Committee)

David Flacks has also completed the Institute

of Directors’ Climate Change Governance

Essentials course.

Environment and Social (incl. Climate) is listed

as a skill in AFT’s Board skills matrix, which

is reviewed periodically.

Performance against AFT’s climate-related

metrics and targets are not incorporated into any

remuneration policies.

Management’s Role

AFT’s Climate Governance Working Group is

responsible for assessing and managing climate-

related risks and opportunities. The group consists

of key management positions including the Chief

Executive Officer, Chief Financial Officer, Manager

Financial Planning and Analysis, Head of Global

Logistics and Inventory, and the Supply Manager.

The Group’s responsibilities include:

• Assigning climate-related responsibilities to

management-level positions;

• Integrating, reviewing and updating climate-

related risks and opportunities within AFT

Pharmaceuticals’ risk management framework

and strategy resilience;

• Working with AFT’s personnel and external

stakeholders to operationalise its activities to

address climate-related risks and opportunities;

• Monitoring AFT’s progress on its climate-related

risks and opportunities;

• Meeting quarterly and as required to ensure

the effective progress of AFT’s climate-related

activities;

• Engaging with the Board as required on AFT’s

progress against its climate-related activities.

Other key management positions attend meetings

and assist the group as required and operationalise

activities to address climate-related risks

and opportunities.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 103

Health sector scenario development process
4.

Map drivers

to archetypes

1.

Agree focal

question & “scope”

2.

Agree scenario

archetypes

3.

Identify & rank

driving forces

5.

Draft narratives

6.

Quality check

& review

STRATEGY

Current Impacts

AFT experienced no material climate-related

physical or transition impacts in FY25.

Over the period we recorded four significant

extreme weather events upstream of our value

chain that resulted in delayed shipments, but these

impacts did not present any material financial

impact on AFT.

Scenario Analysis

Scenario analysis process

The purpose of the scenario analysis process

undertaken was to identify and assess AFT’s

climate-related risks and opportunities and test

the resiliency of our current business model and

strategy under different scenarios.

In FY25, AFT continued their engagement with

Oxygen Consulting, who have expertise in climate

change and sustainability, to support our process.

This primarily involved reviewing and confirming

use of the health sector-level climate change

scenarios to ensure they remained plausible and

challenging, reviewing our existing and identifying

Scenario analysis process

1.

DEVELOP

PROJECT

CHARTER

any new climate-related risks and opportunities,

and assessing their anticipated financial impacts

for materiality through meetings and workshops

facilitated by Oxygen Consulting.

No part of AFT’s value chain was excluded from

the process. No modelling was undertaken.

Scenarios

In collaboration with Tonkin & Taylor and other

climate reporting entities in the healthcare sector,

AFT contributed to the Technical Working Group

(TWG) supporting the development of the

health sector-level climate change scenarios

in 2023 - 2024. The approach to developing

the scenarios was based on resources from the

Taskforce for Climate Related Financial Disclosures

(TCFD) and the New Zealand External Reporting

Board. Six steps were undertaken, with a series of

workshops being held with the TWG as the project

progressed.

AFT elected to use the three scenarios developed

at the sector-level as part of its entity-level

scenario analysis process, focusing on both the

global and New Zealand-specific parameters in line

with the scope of its operations, manufacturing,

distribution networks and end users. These

scenarios were chosen due to AFT’s involvement

in their development and to allow for meaningful

comparison of climate statements.

3.

REVIEW EXISTING

AND IDENTIFY

NEW RISKS AND

OPPORTUNITIES

4.

ASSESS THE

ANTICIPATED

FINANCIAL IMPACTS

OF RISKS AND

OPPORTUNITIES

FOR MATERIALITY

2.

REVIEW

AND CONFIRM

HEALTH SECTOR

SCENARIOS

WORKING TO IMPROVE YOUR HEALTH | 104

APPENDIX 1: CLIMATE RESILIENCE

APPENDIX 1: CLIMATE RESILIENCE
Health Sector Scenarios

CategoryAmbitious and Orderly Delayed and DisorderlyHothouse World

IPCC Shared

Socio-

economic

Pathway (SSP)

SSP1-1.9SSP2-4.5SSP3-7.0

SummaryThe world shifts towards

a more sustainable

and socially inclusive

path, which respects

environmental boundaries

and emphasises human

health and wellbeing. With

growing recognition that

climate change is causing

a global health emergency,

emissions decline globally

from 2025–2050 through

the implementation of

ambitious and coordinated

climate action across

countries.

The world follows a path in

which social, economic, and

technological trends do not

shift markedly from current

patterns. While global

ambition and rhetoric is

high, the implementation

of climate action is variable

across countries.

With resurgent nationalism

around the world, policies

shift over time to become

increasingly oriented

towards domestic and

regional priorities. There is

declining public investment

in health and education,

with countries focusing on

achieving their own energy,

water and food security at

the expense of international

cooperation.

Severity of

physical

climate impacts

Lowest (but not none)Moderate to highHighest

Severity of

transition-

related impacts

Moderate (greatest in short-

term)

Low initially, then very highLowest (steadily increasing,

but also giving businesses

more time to adapt)

Consumer

sentiment

Rapid re-orientation

towards sustainable

lifestyles, as characterised

by a focus on wellbeing

and conscious consumption

including low carbon and

local production.

High levels of rhetoric

but limited changes to

consumption patterns

initially. As wealth

disparity increases, high

wealth individuals able to

access and afford highly

specialized products. Low

income individuals forced to

prioritise basic needs.

Highly material, but high

inequality means limited

purchasing power for many.

Direct impacts

from climate

hazards

Extreme weather events,

felt most by rural areas

including water borne

disease. Increased fire risk

leading to lower air quality

temporarily. Minor increase

in distribution and ecology

of infectious diseases,

water-borne and vector-

borne diseases, insects and

pests.

The severity, frequency and

duration of fire weather

increases with drought

conditions and increased

afforestation. Regular

fires lead to declining

air quality, particularly in

rural communities, which

increases the incidence of

respiratory disease between

2050–2100.

Frequent wildfires impact

air and water quality causes

an increased number of

hospitalisations due to

asthma and respiratory

diseases. Rise in extreme

heat events throughout

the century. Vector borne

diseases also affected –

new species establish in NZ

and cause outbreaks.

Financial

impact of

supply chain

disruptions

LowestHigh – fuel price shocks

and impacts from extreme

weather events

Frequent extreme events,

regular shortages.

Drives move towards

Australasian production in

pharmaceuticals

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 105

CategoryAmbitious and Orderly Delayed and DisorderlyHothouse World
Policy reaction

to climate

change

Immediate and smooth

(well signalled)

Delayed, abrupt and

onerous

Uncoordinated and reactive,

focused on adaptation

rather than mitigation

Regional policy

variation

LowHigh, gap between

developed and developing

countries on action

High, focused on domestic

priorities and regional

rivalry

Socioeconomic

context

Income inequalities

reduced, both in NZ and

between countries

Erosion of public services,

increase in poverty, increase

in traditional healing

practices due to this

High levels of inequality,

breakdown in social

cohesion

Global warming2041–2060: 1.6°C,

2081–2100: 1.4°C

2041–2060: 2.0°C,

2081–2100: 2.7°C

2041–2060: 2.1°C,

2081–2100: 3.6°C

Carbon price2050: NZ$250 tCO

2

e2050: NZ$250 tCO

2

e2050: N/A

NZ GDP impactModerate GDP impactsHigh GDP impactsHigh GDP impacts

NZ population2050: 6.13m2050: 6.13m2050: 6.93m

Percentage NZ

>65 years old

2050: 23.3%2050: 23.3%2050: 21.4%

Time Horizons

The short, medium, and long term time horizons included in the health sector-level climate span

to 2100 to align with projected climate physical impacts over this period.

AFT’s time horizons align with our strategic planning horizons and financial decision-making.

Time horizonAlignment with strategic planning horizons

and financial decision-making

Short-termLess than 1 year (aligned with

stock planning and budget cycles)

Managing any physical disruption from extreme

weather events. Putting in place initiatives to

manage GHG emissions and climate-related risks

and opportunities.

Medium-termNext 1- 3 years (aligned with

supplier and manufacturing

management)

Monitor possible transitional risks. Monitor and

mitigate any climate-related risks relating to

manufacturing and distribution, through strategy,

risk management process and contingency

planning.

Long-termNext 3 – 10 years (aligned

with AFT strategy and product

development cycles).

Monitor and manage any transitional risks (which

may accelerate depending on context).

AFT continues to mitigate the impacts of

potential physical risk (which may become more

pronounced) and may need to evolve in response.

Very Long-

term

Next 11 – 75 years (aligned with

scenario timeframes)

Focus on the continued mitigation of physical

risks resulting from climate change, such as sea

level rise, frequent extreme weather events, and

permanent changes in temperature patterns.

Health Sector Scenarios (continued...)

WORKING TO IMPROVE YOUR HEALTH | 106

APPENDIX 1: CLIMATE RESILIENCE

APPENDIX 1: CLIMATE RESILIENCE
Climate-Related Risks

Our climate-related risks are those we may experience under any of the three scenarios we have analysed.

RiskTypeRelevant scenarioTime horizonHow AFT is managing each risk

Extreme weather events may cause interruptions to AFT’s product manufacturing and distribution.

AFT’s business model relies on contract

manufacturing, third-party freight, and third-party

logistics providers. Extreme weather events such

as flooding and storms may cause interruptions

to AFT’s product manufacturing and distribution,

which may be temporary or sustained in nature.

This may impact AFT’s ability to manufacture

products, extend lead times, extend delivery

timeframes, and reduce overall access to products

for our customers. AFT expects to experience

greater business impacts in the event of sustained

interruptions that extend beyond 3 weeks.

Physical

Hot House World

Long-term – Very long-term

1. Multiple manufacturing sites.

2. Managing stock holdings.

3. Ability to utilise different

transit routes.

4. Multiple suppliers for active

ingredients.

5. Ability to source key products

from different manufacturing

sites at pace.

6. Assessing climate-related risks

of potential suppliers.

Changing customer requirements that favour climate-related and ESG performance may lead

to the loss of existing market access and the inability to access new markets.

AFT has begun to observe changing tender

requirements from prospective customers

surrounding climate-related and ESG performance,

including requirements for net zero targets, and

expects to see these requirements continue over

time. If AFT is unable to sufficiently demonstrate

how it is transitioning to a low-emissions economy

and meet customer requirements, this may lead to

the loss of existing market access and the inability

to access new markets.

The potential loss of existing market access could

cause revenue decline and reduced profit margins.

The extent of the impacts this may have on AFT is

dependent on the contract(s) that are lost.

Transition

Orderly & Disorderly

Short-term – Long-term

1. Net zero target in place.

2. GHG emissions reduction plan

in place.

3. Preparing annual climate

statements.

The transition to a low-emissions economy may lead to a misalignment between climate change

and medical regulation across jurisdictions.

As the world continues to transition to a low-

emissions economy and changes are made to

medical and climate change regulation over

time, this may cause a misalignment across

jurisdictions. Regulation focused on green

packaging specifications may be at odds with

medical regulation that is designed to ensure the

efficacy and safety of pharmaceutical products.

Pharmaceutical companies may be required to

change its product packaging to ensure it meets

the requirements of different jurisdictions which

may cause production delays and extend lead

times. We would expect this to be well signalled

with adequate transition times, however in a

disorderly transition this may not be communicated

sufficiently by regulators.

Transition

Disorderly

Short-term – Long-term

1. Monitoring regulation

direction.

2. Engaging with regulators.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 107

RiskTypeRelevant scenarioTime horizonHow AFT is managing each risk
AFT may fail to appropriately and accurately report its climate-related performance.

Increasing and changing requirements to report

AFT’s climate-related performance publicly

presents the risk that AFT is unable to meet

these requirements or fails to do so correctly.

In FY25, AFT is required to report its climate-

related performance under the Financial Markets

Conduct Act 2013. In the event that AFT fails to

appropriately and accurately report its climate-

related performance, AFT may face financial

penalties and experience reputational damage.

Transition

Disorderly

Short-term – Medium-

term

1. Engaging third-party support

to prepare climate statements.

2. Growing climate change

capability.

Climate-related risks (continued...)

Climate-Related Opportunities

Our climate-related opportunities are those that may be presented under any of the three scenarios

we have analysed.

OpportunityRelevant scenarioTime horizon

How AFT is harnessing each

opportunity

Opportunity to harness product demand spikes following extreme weather events such as flooding or storms.

Following extreme weather events, AFT may

experience short demand spikes and an increase in

sales, particularly in more vulnerable regions.

Hot

House

World

Very

long-

term

1. Managing stock holdings.

2. Engage CMOs if and when

this opportunity arises.

Opportunity for new products that address new and exacerbated health issues caused by acute

and chronic climate change impacts.

As mean temperatures increase and weather

patterns continue to change over time, AFT may

observe negative health outcomes associated with

cascading climate-related impacts. AFT may have

the opportunity to market new products that target

these health issues, but this will be assessed in the

future if they arise.

Hot House World

Very long-term

1. Integrate into product and

R&D strategy if and when this

opportunity arises.

Opportunity for AFT to access to new finance streams.

AFT has the opportunity to access new finance

products such as sustainability linked loans. This

includes the opportunity to convert AFT’s existing

debt facility into a sustainability linked loan, which

would allow AFT to access interest rate benefits

and decrease capital costs.

Disorderly

Medium-term

– Long-term

1. Engage with financial

institutions where appropriate.

Opportunity for AFT to grow access to new markets by demonstrating its transition to a low-emissions

economy.

AFT has begun to observe changing requirements from

prospective customers surrounding climate-related

and ESG performance, including requirements for net

zero targets, and expects to see this continue over time.

As AFT transitions to a low-emissions economy by

reducing its GHG emissions and addressing its climate-

related risks and opportunities, this may increase AFT’s

ability to grow access new markets.

Orderly

Short-term

– Long-term

1. Net zero target in place.

2. GHG emissions reduction plan

in place.

2. Preparing annual climate

statements.

WORKING TO IMPROVE YOUR HEALTH | 108

APPENDIX 1: CLIMATE RESILIENCE

APPENDIX 1: CLIMATE RESILIENCE
Transition Planning

Our business model and strategy

AFT is a growing multinational pharmaceutical company that develops, markets and distributes a broad

portfolio of pharmaceutical products across a wide range of therapeutic categories which are distributed

across all major pharmaceutical distribution channels: over-the-counter (OTC), prescription and hospital.

Our product portfolio comprises both proprietary and in-licensed products, and includes patented,

branded, and generic drugs.

Our business model involves developing and in-licensing products for sale by dedicated sales teams in

markets of Australia, New Zealand, United Kingdom, Canada and the USA, for some products.

For selected EU nations, Singapore and Hong Kong we engage in Tender Contracts. Elsewhere, we

license products to local enterprises and distributors. Consistent with pharmaceutical industry practice,

we generate revenue primarily through the sale of products and through royalties received from our out-

licensing and distribution arrangements.

We use third-party manufacturers to manufacture all our products. Where practicable, we engage multiple

manufacturing sites for any one product to mitigate any potential interruption to the supply chain. Product

quality is monitored through an internal risk-based quality assurance programme to augment the rigorous

industry and regulatory Good Manufacturing Practice (GMP) certification systems.

International Expansion

& Market Reach

• Continue to build the geographic presence in which AFT products

are sold.

• New regional business hubs to support operations in those area.

• Utilize out-licensing and distributor agreements where direct sales

aren’t feasible or optimal.

Product Portfolio & Innovation• Building and continuously innovating a select portfolio of existing

and in-licensed, patented products.

• Launch line extensions of key products like Maxigesic to cover

various dosage forms and consumer needs.

• Advance R&D pipeline to include new projects and therapies across

a range of therapeutic areas.

Operational Excellence &

Efficiency

• Improve gross margins and cost-effectiveness.

• Optimise inventory levels and manage supply chain challenges

effectively.

• Implement measures for more efficient manufacturing and

distribution.

Financial Discipline & Capital

Management

• Maintain a strong balance sheet and financial health.

• Maintain net debt levels at a manageable level.

• Invest strategically in growth opportunities, both organically and

through acquisitions/ partnerships.

• Return value to shareholders through dividend payouts.

Ethical & Sustainable Practices• Commit to responsible environmental stewardship by measuring

emissions and mitigating climate-related risks.

• Ensure ethical and compliant operations throughout the value chain.

• Promote diversity, inclusion, and fair treatment for all employees

and stakeholders.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 109

PHARMACEUTICAL
MANUFACTURERS

AFTDISTRIBUTIONCUSTOMERS

Value chain

• Contract Manufacturers

(CMOs)

- Australia

- China

- Europe

- India

- North America

- Other

• Research & Development

• Regulatory Compliance

• Quality Assurance

• Sales & Marketing

• Third-Party Logistics

• Warehousing

• Wholesalers Australia,

New Zealand,

United Kingdom

• Licensees

• Pharmaceutical Companies

• International Distributors

• Hospital

• Pharmacy

• Retail

• Ecommerce

Climate Transition Plan Framework

Our climate transition plan framework describes the transition planning aspects of our business model

and strategy. Development of our plan has been informed by the scenario analysis processes we have

undertaken in FY24 and FY25, the climate-related risks and opportunities we have identified, and our

carbon reduction plan.

The transition plan aspects of our strategy are embedded in our existing business model, strategy,

sustainability framework, and carbon reduction plan.

Tactical responses to each climate-related risk and opportunity have been provided alongside each risk

and opportunity in the Climate-related risks and Climate-related opportunities sections respectively.

WORKING TO IMPROVE YOUR HEALTH | 110

APPENDIX 1: CLIMATE RESILIENCE

APPENDIX 1: CLIMATE RESILIENCE
Climate Transition Plan Framework

Our Goal: Net-Zero by 2050

Decarbonise our businessManage risks and harness

opportunities

Work to improve health

and wellbeing

Ambition

We are committed to reducing

GHG emissions in-line with

what is needed to limit

warming to 1.5 degrees and

reach net-zero by 2050.

We are committed to

managing our climate-related

risks and harnessing our

climate-related opportunities

to ensure long-term business

resilience in the transition to a

low-emissions, climate-resilient

future.

We are committed to providing

positive health and wellbeing

outcomes for patients and

communities by growing our

product reach, maintaining

quality and safety systems, and

innovating in response to need.

Actions

• Measure and publicly report

our GHG emissions annually.

• Implement our carbon

reduction plan.

• Engage with our suppliers to

reduce GHG emissions.

• Manage physical risks

by maintaining multiple

manufacturing sites, good

stock holdings, diverse

transit route options, and

multiple suppliers for active

ingredients and production

of products.

• Monitor changing customer

and regulatory ESG

requirements and maintain

robust ESG practices that

keep pace with these

requirements.

• Monitor product demand

trends and health trends,

and maintain good stock

holdings to ensure we

can respond to demand

spikes and integrate any

opportunities into our R&D

strategy.

• Grow our product reach

and breadth of therapeutic

applications.

• Comply with best practice

standards and regulation in

medicine manufacture and

clinical trials.

• Continue investment in

research and development.

Metrics

and Targets

Near-term:

1. Reduce scope 1 GHG emissions by 42% by 2030 on a FY24 base year. In-line with a 1.5 degrees

of warming pathway*.

2. Reduce scope 2 GHG emissions by 42% by 2030 on a FY24 base year. In-line with a 1.5 degrees

of warming pathway*.

3. Reduce scope 3 GHG emissions by 42% by 2030 on a FY24 base year. In-line with a 1.5 degrees

of warming pathway*.

Long-term:

4. Reduce scope 1, 2, and 3 GHG emissions by 90% by 2050 on a FY24 base year and neutralise

residual GHG emissions through use of permanent removals. In-line with a 1.5 degrees of

warming pathway*.

Accountability

The Board is responsible for overseeing climate-related risks and opportunities, progress towards

and achievement of climate-related metrics and targets, and incorporating climate-related risks

and opportunities into the business strategy.

The Climate Governance Working Group is responsible for assessing and reviewing climate-related

risks and opportunities, monitoring progress and engaging with the Board about climate-related

risks and opportunities.

* See the GHG emissions targets section on Page 117 for more details on our climate-related targets.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 111

Carbon Reduction Plan
Our carbon reduction plan supports the

achievement of our near-term GHG emissions

target commitments across scope 1 and 2.

Target commitment 1: Reduce scope 1 GHG

emissions by 42% by 2030 on a FY24 base year.

Target commitment 2: Reduce scope 2 GHG

emissions by 42% by 2030 on a FY24 base year.

The scope 3 aspects of our carbon reduction plan

(target commitment 3) have not been disclosed

as AFT has elected to use Adoption provision 4:

Scope 3 GHG emissions. In working towards this

disclosure requirement, AFT has begun to engage

our suppliers to understand the emissions across

our value chain.

AFT has not yet developed a formal carbon

reduction plan to support the achievement of our

long-term target commitment.

Scope 1

Our scope 1 target commitment will be achieved

primarily by transitioning our existing vehicle fleet

from internal combustion engine (ICE) vehicles to

hybrid and battery electric vehicles. The following

assumptions are built into the reduction pathway:

• All existing vehicles travel the same distance

annually from FY25 to FY30.

• All existing ICE vehicles transition to hybrid

electric or battery electric vehicles upon lease

dates ending.

• Some existing vehicles are removed from the

vehicle fleet.

Scope 1 reduction pathway

350

300

250

200

150

100

50

0

t CO

2

e

FY24FY25FY26FY27FY28FY29FY30

BASE YEARTARGET YEAR

-42%

Vehicle fleet attrition, transition and efficiencies

VEHICLE FLEET ATTRITION, TRANSITION AND EFFICIENCIES

Our ability to execute the reductions is also

dependent upon the accessibility of hybrid and

battery electric vehicles across the target period,

which is out of our control.

Scope 2

Our scope 2 target commitment will be achieved

through market-based contractual instruments that

meet the GHG Protocol’s Scope 2 Quality Criteria

for both our New Zealand and Australian offices

across the target period. We do not yet have

an accurate timeline of when these contractual

instruments will be implemented.

Financial Planning

The scope 1 and 2 aspects of our carbon reduction

plan will be achieved through operational expenditure.

AFT’s primary use of capital is for the research

and development (R&D) phases of products. As

such, climate-related risks and opportunities are

not currently being used as inputs for AFT’s capital

deployment and funding decision-making processes.

Climate Resilience

Based on the scenario analysis process we

have undertaken, the climate-related risks and

opportunities we have identified, and the transition

planning aspects of our strategy, AFT believes our

business model and strategy is largely resilient

to future climate-related risks under different

scenarios. As such, we do not currently anticipate

a fundamental change in our business model or

strategy is required in the near-term to ensure

we are able to thrive in a low-emissions future.

WORKING TO IMPROVE YOUR HEALTH | 112

APPENDIX 1: CLIMATE RESILIENCE

APPENDIX 1: CLIMATE RESILIENCE
RISK MANAGEMENT

Identification And Assessment Of Climate-Related Risks

AFT undertook scenario analysis to identify and assess the scope, size and impact of our climate-related

risks and opportunities. The scenario analysis process undertaken in described in the Strategy section.

No part of AFT’s value chain was excluded from the process.

As part of the scenario analysis process undertaken in FY24, AFT identified a broad range of potential

climate-risks and opportunities that could plausibly impact our business under any scenario. We then used

the scenarios to explore the anticipated impact of each risk or opportunity under different conditions

through workshops and meetings.

To prioritise the severity of each risk under a particular scenario, we evaluated their likelihood and

consequence, where 'likelihood' related to the speed of onset, or the time horizon in which the risk

or opportunity was expected to occur, and 'consequence' related to the potential financial, regulatory,

operational, staffing and/or customer impacts on AFT. This consequence scale was used as it is used

to assess all other enterprise risks across AFT.

Opportunities were also prioritised using the same method under each scenario, where the consequence

on the business would result in a positive financial outcome for AFT.

In FY25, AFT reviewed our existing register of climate-related risks to understand if the existing risks

remained relevant under any of the scenarios and if any new risks have emerged. Through this process, we

consolidated many of our existing risks and removed some we no longer considered financially material.

No modelling was undertaken as part of these processes and the assessment was qualitative in nature only.

Risk assessment matrix

Consequence

Severe/catastrophicVery highHighMediumLow

MajorHighHighMediumLow

ModerateMediumMediumLowLow

MinorLowLowLowVery low

InsignificantVery lowVery lowVery lowVery low

Short termMedium termLong termVery long term

Likelihood

Management Of Climate-Related Risks

In identifying and assessing our climate-related risks, we recognise that many of these risks are

interconnected to other existing risks being managed through our risk management framework. As a result,

our climate-related risks have been incorporated into our risk register, either separately or as inputs to other

risks in the register and are monitored alongside and with equal priority to other risks.

The management responses in place to mitigate and manage our climate-related risks are described

alongside each risk in the Strategy section and are embedded in our climate transition plan framework.

AFT will undertake a scenario analysis exercise on an annual basis to identify and assess new and existing

climate-related risks and update our risk management framework accordingly.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 113

METRICS AND TARGETS
GHG Emissions

AFT’s FY25 GHG emissions inventory has been prepared in accordance with the Greenhouse Gas

Protocol Corporate Accounting and Reporting Standard (2004). In our FY24 climate statement,

our FY24 GHG emissions inventory was prepared in accordance with ISO 14064-1:2018.

GHG emissions are presented as tonnes of carbon dioxide equivalents (t CO

2

e). No base year restatements

have been made.

ScopeCategory

Emission

source

t CO

2

e

% change from

base yearFY24FY25

Scope 1

Direct

emissions and

removals

Mobile

combustion

331.16290.33-12.33%

Refrigerant

leakages

0.60N/A**N /A

Total Scope 1331.76290.33-12.49%

Scope 2

Indirect

emissions

from imported

energy

Purchased

electricity

(location-

based)

18.5716.19-12.81%

Purchased

electricity

(market-based)

17.3218.74+8.20%

Total Scope 2*18.5716.19-12.81%

Total Scope 1 and 2*350.33306.52-12.51%

GHG emissions intensity*

(Scope 1+2 per $million revenue)

1.871.48-20.86%

* Reported using a location-based methodology.

** Excluded in FY25 as the emission source has been identified as de minimis (<1%).

DetailApproach

Measurement period1st April 2024 to 31st March 2025

Base year1st April 2023 to 31st March 2024 (FY24)

AssuranceReasonable assurance issued by Toitū Envirocare

Preparation standardGHG Protocol Corporate Accounting and Reporting Standard (2004)

Consolidation approachEquity share consolidation approach

Organisational boundariesSee Figure Organisational and Reporting Boundaries diagram

Emissions factors and Global

Warming Potential (GWP)

Emission factors and Global Warming Potentials were sourced from:

• New Zealand Ministry for the Environment 2024 (IPCC Fifth

Assessment Report, GWP100)

• BraveTrace Residual Supply Mix 2023/24

• Australia DCCEW 2024 (IPCC Fifth Assessment Report, GWP100)

WORKING TO IMPROVE YOUR HEALTH | 114

APPENDIX 1: CLIMATE RESILIENCE

APPENDIX 1: CLIMATE RESILIENCE
DetailApproach

CalculationsGHG emissions were calculated using the following methodology

GHG emissions = activity data x emissions factor

Where applicable, unit conversions applied when processing the activity

data has been disclosed.

There are systems and procedures in place that will ensure applied

quantification methodologies will continue in future GHG emissions

inventories.

ExclusionsRefrigerant leakages have been excluded as an emission source from our

scope 1 inventory as it has been identified as de minimis (<1%).

No facilities, operations or assets have been excluded from this scope 1

and 2 emissions inventory.

AFT has elected to use Adoption provision 4: Scope 3 GHG emissions.

UncertaintyThere is inherent uncertainty in measuring GHG emissions

as the methodologies used are based on estimates, judgements

and limited data. GHG quantification is subject to inherent uncertainty

because of incomplete scientific knowledge used to determine emissions

factors and the values needed to combine emissions of different gases.

Australia

Business

Unit

New Zealand

Business

Unit

Organisational and Reporting Boundaries

AFT PHARMACEUTICALS LIMITED

Company number: 873005

General Partner

100%

DSGP Limited

Company

number:

5723219

100%

Dermatology

Specialties,

L.P.

70%

AFT

Pharmaceuticals

UK Limited

Company

number:

14521612

100%

AFT

Pharmaceuticals

US, Limited

Delaware file

number:

3152590

100%

AFT

Pharmaceuticals

(HK) Limited

Company

number:

3293914

100%

AFT

Pharmaceuticals

(CAN) Limited

Company

number:

1000793709

100%

AFT

Pharmaceuticals

(EUR) Limited

Company

number:

674118

100%

AFT

Pharmaceuticals

(SE Asia)

SDN.BHD.

Company

number:

962386-U

100%

AFT Limited

Partner Limited

Company

number:

5723310

100%

AFT

Dermatology

Limited

Company

number:

5723327

100%

AFT

Pharmaceuticals

(AU) Pty Limited

ACN: 105 636 413

New Zealand Registered entities Overseas registered entities Climate Reporting Operational Boundary

Metrics and Targets (continued...)

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 115

Emission Sources, Methodologies, Uncertainties, And Assumptions
ScopeCategory

Emission

sourceActivity

Methodologies, uncertainties

and assumptions

Emission factor

source

1Direct

emissions

and

removals

Mobile

combustion

Regular

petrol;

Premium

petrol;

Diesel

Activity data (litres) has been

sourced from supplier reports

and internal finance systems.

We have assumed all supplier

reports are accurate and all

additional fuel spend has been

captured within our internal

financial tracking systems.

There is a high level of

uncertainty in regard to the

spend based activity data relative

to the fuel card report, but it

represents a smaller proportion

of activity.

Activity data was only

available for 10 months of the

reporting period. This has been

extrapolated out to 12 months.

We believe the available activity

data is a fair representation of

activity, but applying a 10+2

approach presents inherent

uncertainty.

Ministry for the

Environment

2024 Guide (IPCC

Fifth Assessment

Report, GWP100)

2Indirect

emissions

from

imported

energy

Imported

electricity

Purchased

electricity

Activity data (kWh) has been

sourced from supplier invoices.

We have assumed all supplier

invoices are accurate and

electricity usage has been

captured.

Data was only available for 11

months of the reporting period

for New Zealand specific data

and 10 months for Australian

specific data. These have been

extrapolated out to 12 months.

We believe the available activity

data is a fair representation of

activity, but applying a 10+2

approach presents inherent

uncertainty.

Ministry for the

Environment

2024 Guide (IPCC

Fifth Assessment

Report, GWP100)

BraveTrace

Residual Supply

Mix 2023/24

Australia DCCEW

2024 (IPCC Fifth

Assessment

Report, GWP100)

WORKING TO IMPROVE YOUR HEALTH | 116

APPENDIX 1: CLIMATE RESILIENCE

APPENDIX 1: CLIMATE RESILIENCE
GHG Emissions Targets

Target commitmentCoverage

Performance

against

target

Alignment with limiting

warming to 1.5 degrees

CelsiusUse of offsets

1Reduce scope 1

GHG emissions

by 42% by 2030

on a FY24 base

year.

Near-

term

100% of

scope 1

12.49%

absolute

decrease on

FY24

These targets have been

set using the Science Based

Targets initiative (SBTi)

Corporate Near-Term Criteria.

The target method used is

the cross-sector absolute

contraction approach.

The scope 1 and 2 targets are

consistent with reductions

required to limit warming to

below 1.5 degrees Celsius.

The scope 3 targets are

consistent with reductions

to limit warming to below 1.5

degrees Celsius, but do not

meet the SBTi’s minimum

boundary requirements as only

a limited number of scope 3

emission sources are included.

While the targets have been

developed in in-line with this

methodology by using the SBTi’s

publicly available Corporate

Near-Term Criteria and

Corporate Near-Term Tool, the

targets have not been submitted

to or validated by the SBTi.

Achievement of

these targets

do not rely on

offsets.

2Reduce scope 2

(market-based)

GHG emissions

by 42% by 2030

on a FY24 base

year.

Near-

term

100% of

scope 2

8.20%

absolute

increase on

FY24

3Reduce scope 3

GHG emissions

by 42% by 2030

on a FY24 base

year.

Near-

term

100% of

scope 3*

Not reported

due to

the use of

Adoption

provision 4:

Scope 3 GHG

emissions

4Reduce

absolute scope

1, 2, and 3 GHG

emissions by

90% by 2050

on a FY24

base year and

neutralise

residual GHG

emissions

through use

of permanent

removals.

Long-

term

100% of

scope 1,

2, and 3*

Not reported

due to

the use of

Adoption

provision 4:

Scope 3 GHG

emissions

This target has been set using

the Science Based Targets

initiative (SBTi) Corporate

Net-Zero Standard. The target

method used is the cross-

sector absolute reduction

pathway, which is consistent

with the reductions required

to limit warming to below

1.5 degrees Celsius.

The scope 3 boundary

does not meet the SBTi’s

scope 3 minimum boundary

requirements as only a limited

number of scope 3 emission

sources are included.

While the target has been

developed in in-line with

this methodology by using

the SBTi’s publicly available

Corporate Net-Zero Standard

Criteria and Corporate Net-

Tero Tool, the targets have not

been submitted to or validated

by the SBTi.

Achievement

of the 90%

reduction does

not rely on

offsets.

The residual

unabated

10% will be

neutralised

through the use

of permanent

removals and

storage.

* Limited categories only.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 117

Industry-Based Metrics
Emission sourceScopeUnit

Consumption

FY24FY25

Regular petrol 1L125,648.71105,365.89

Premium petrol 1L15,201.7014,057.29

Diesel 1L1,115.992,428.62

Electricity 2kWh117,787.00111,610.99

AFT has not reported HFC-134A refrigerant in FY25 due to this emission source being excluded from

our GHG emissions inventory for FY25 on the basis that this has been identified as de minimis (<1%).

This change does not result in a material effect on our current climate-related disclosures.

Vulnerability To Climate-Related Risks

RiskTypeBusiness activities or assets vulnerable

Extreme weather events may cause

interruptions to AFT’s product

manufacturing and distribution.

PhysicalVulnerability will depend on the nature, scale,

location, and duration of the extreme weather

event(s). Historic extreme weather events

have had a negligible impact on AFT's product

manufacturing and distribution processes.

Changing customer requirements

that favour climate-related and ESG

performance may lead to the loss of

existing market access and the inability

to access new markets.

TransitionCurrently unable to measure vulnerability as the

anticipated impact of this risk is dependent upon

future climate-related and ESG performance

expectations of our customers.

The transition to a low-emissions

economy may lead to a misalignment

between climate change and medical

regulation across jurisdictions.

TransitionCurrently unable to measure vulnerability as the

anticipated impact of this risk is dependent upon

the specific regulation misalignment that occurs.

AFT may fail to appropriately and

accurately report its climate-related

performance.

TransitionCurrently unable to measure vulnerability.

AFT outsources the manufacture and distribution of its products across multiple suppliers and geographies.

This diversification, along with other management responses in place, limits overall vulnerability to climate-

related risks.

Alignment To Climate-Related Opportunities

OpportunityBusiness activities or assets aligned

Opportunity to harness product demand spikes

following extreme weather events such as flooding

or storms.

Currently unable to measure alignment as this

opportunity is reactive in nature and is dependent

on the nature, scale, location, and direction of

extreme weather events.

Opportunity for new products that address new

and exacerbated health issues caused by acute and

chronic climate change impacts.

New products aligned: 0 products

Opportunity for AFT to access to new finance

streams.

% of AFT’s debt facility aligned: 100% may be

aligned

Opportunity for AFT to grow access to new markets

by demonstrating its transition to a low-emissions

economy.

New contracts that included specific climate-related

requirements: 1 contract

AFT does not currently use an internal carbon price.

Management remuneration is not currently linked to climate-related risk and opportunities nor incorporated

into remuneration policies. AFT will continue to monitor this in the future.

WORKING TO IMPROVE YOUR HEALTH | 118

APPENDIX 1: CLIMATE RESILIENCE

To the intended users
Organisation subject to audit:

Audit Criteria:

Responsible Party: AFT Pharmaceuticals Limited

Intended users: Internal and external stakeholders

Registered address: Level 1, 129 Hurstmere Road, Takapuna, Auckland, 0622, New Zealand

Inventory period: 01/04/2024 to 31/03/2025

Conclusion

Basis of verification opinion

Verification

AFT Pharmaceuticals Limited

+ Greenhouse Gas Protocol: A Corporate Accounting and Reporting Standard

(2004),

+ GHG Protocol: Scope 2 Guidance,

+ Aotearoa New Zealand Climate Standards (NZ CSs) - issued by External

Reporting Board (XRB),

+ NZ SAE 1: Assurance Engagements over Greenhouse Gas Emissions Disclosure -

issued by External Reporting Board (XRB),

INDEPENDENT ASSURANCE REPORT

Toitū Verification

VERIFICATION EMISSIONS - REASONABLE ASSURANCE

We have obtained all the information and explanations we have required. In our opinion, the emissions,

removals and storage defined in the inventory report, in all material respects:

+ comply with the audit criteria; and

+ provide a true and fair view of the emissions inventory of the Responsible Party for the stated inventory

period.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our

opinion.

We have undertaken a verification engagement relating to gross GHG emissions, additional required

disclosures of gross GHG emissions, and gross GHG emissions methods, assumptions and estimation

uncertainty on pages 114-116 for the financial year ended 31 March 2025 . Additionally, our assurance

engagement does not extend to targets or emissions reduction progress, of which details may be referenced

within pages 1-113, 117-118 and 123-125. The scope of emissions and level of assurance are disclosed below.

The GHG emissions Report provides information about the greenhouse gas emissions of the organisation for

the defined measurement period and is based on historical information. This information is stated in

accordance with the requirements of Greenhouse Gas Protocol: A Corporate Accounting and Reporting

Standard (2004).

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 119

Emphasis of matter
Other matters

Responsible Party's Responsibilities

Responsibilities of verifiers

The Management of the Responsible Party is responsible for the preparation of the GHG disclosure in

accordance with Greenhouse Gas Protocol: A Corporate Accounting and Reporting Standard (2004) and

Aotearoa New Zealand Climate Standards (NZ CSs)- Climate-Related Disclosures. This responsibility

includes the design, implementation and maintenance of internal controls relevant to the preparation and

fair presentation of a GHG disclosure that is free from material misstatement, whether due to fraud or error.

Our responsibility as verifiers is to express a verification opinion to the agreed level of assurance on the

inventory report, based on the evidence we have obtained and in accordance with the audit criteria. We

conducted our verification engagement as agreed in the pre-audit engagement letter, which defines the

scope, objectives, criteria and level of assurance of the verification.

Reasonable assurance is a high level of assurance, but is not a guarantee that an audit carried out in

accordance with the ISO 14064-3:2019 Standards will always detect a material misstatement when it exists.

The procedures performed on a limited level of assurance vary in nature and timing from, and are less in

extent compared to reasonable assurance, which is a high level of assurance.

Misstatements are differences or omissions of amounts or disclosures, and can arise from fraud or error.

Misstatements are considered material if, individually or in the aggregate, they could reasonably be expected

to influence the decisions of readers, taken on the basis of the information we audited.

The International Standard ISO 14064-3:2019 requires that we comply with ethical requirements and plan

and perform the validation and verification to obtain the agreed level of assurance that the GHG emissions

are free from material misstatements. We are not permitted to prepare the GHG statement as this would

compromise our independence.

Without qualifying our opinion expressed above, we wish to draw the attention of the intended users the

following disclosures on page 115 which, in our judgement, are of such importance that they are

fundamental to user’s understanding of the GHG disclosures :

+ As disclosed in note named Uncertainty on page 115 of the climate statements, GHG quantification is

subject to inherent uncertainty because of incomplete scientific knowledge used to determine emissions

factors and the values needed to combine emissions of different gases.

Other matters that have not been disclosed in the GHG disclosures, that in our judgement are relevant to the

intended users:

Comparative Information

+ The comparative GHG disclosures (that is GHG disclosures for the periods ended 31 March 2024 have not

been the subject of an assurance engagement undertaken in accordance with New Zealand Standard on

Assurance Engagements 1: Assurance Engagements over Greenhouse Gas Emissions Disclosures (‘NZ SAE

1’). These disclosures are not covered by our assurance conclusion.

+ The comparative periods for 31 March 2024 have been assured by Toitū Envirocare in a separate

assurance engagement in accordance with ISO 14064-3: 2019 issued by International Organization for

Standardization.

WORKING TO IMPROVE YOUR HEALTH | 120

Existence of relationships
Verification strategy

Verification level of assurance

GHG PROTOCOL CATEGORIES

GHG SCOPEtCO

2

e

LEVEL OF ASSURANCE

Scope 1 290.33

Reasonable

Scope 2 (location-based)16.19

Reasonable

Scope 2 (market-based)18.74

Reasonable

TOTAL INVENTORY

(location-based)

3

30066..5522

Responsible party's greenhouse gas assertion (claim)

Other information

Other than in our capacity as assurance practitioners, and the provision of the assurance for this

engagement , we have no relationship with, or interests, in the responsible party.

Our verification strategy used a combined data and controls testing approach. Evidence-gathering

procedures included but were not limited to:

+ activities to inspect the completeness of the inventory;

+ interviews of site personnel to confirm operational behaviour and standard operating procedures;

+ reconciling fleet fuel consumption level from reported to supplier's statement;

+ review of electricity consumption;

+ reviewing emission factors for accuracy and appropriateness;

+ evaluating the overall presentation of the selected disclosures.

The data examined during the verification were historical in nature.

AFT Pharmaceuticals Limited has measured its scope1 and 2 greenhouse gas emissions in accordance with

GHG Protocol in respect of its global operations.

The responsible party has a duty for the provision of Other Information. The Other Information may include

climate statements around governance, strategy and risk management, emissions management, targets,

emissions management, reduction plan and other sections within the annual report covering Chair and

Managing Director's reports, Governance, Remuneration, Sustainability, Business Focus Method,

consolidated financial statements and Appendix 2, but does not include the information we verified, and our

auditor’s opinion thereon.

Our assurance engagement does not extend to any other information included, or referred to, in the climate

statements on pages 1-113, 117-118 and 123-125. We have not performed any procedures with respect to the

excluded information and, therefore, no conclusion is expressed on it. Our responsibility is to read and review

the Other Information, and consider whether the Other Information is materially inconsistent with the

information we verified, or our knowledge obtained during the verification.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 121

Independence and quality management standards applied
VERIFIED BYINDEPENDENT REVIEWERENGAGEMENT LEADER

Name:Sen MaBilly ZiemannOsana Robertson

Position: Verifier, Toitū Envirocare Independent reviewerToitū Envirocare

Signature:

Date verification audit: 25 March 2025

Date opinion expressed:

22 May 2025

Location:

Wellington

This assurance engagement was undertaken in accordance with NZ SAE 1 Assurance Engagements over

Greenhouse Gas Emissions Disclosures issued by the External Reporting Board (XRB). NZ SAE 1 is founded on

the fundamental principles of independence, integrity, objectivity, professional competence and due care,

confidentiality and professional behaviour.

We have also complied with the following professional and ethical standards and accreditation body

requirements:

+ ISO 14065: 2020 – General principles and requirements for bodies validating and verifying environmental

information;

+ ISO 14066: 2023 – Greenhouse gases — Competence requirements for teams validating and verifying

environmental information;

+ ISO 17029: 2019 – Conformity assessment — General principles and requirements for validation and

verification bodies;

+ IAF MD4:2023 - For the Use of Information and Communication Technology (ICT) for Auditing/Assessment

Purposes;

+ Joint Accreditation System of Australia and New Zealand Accreditation Requirements

WORKING TO IMPROVE YOUR HEALTH | 122

APPENDIX 2: MATERIAL SUSTAINABILITY MATTERS DEFINITIONS
APPENDIX 2

MATERIAL SUSTAINABILITY MATTERS DEFINITIONS:

AFT has built its Sustainability Framework and ESG reporting programme on a robust process of assessing

what is material to the company. As a publicly listed company, ‘material’ matters are those that a reasonable

person would consider impacting the company’s valuation or the sustainability of our operations.

In line with best practice ESG standards, we also considered those topics that reflect AFT’s most significant

impacts on the economy, environment, and people. We have followed a robust process to identify and

manage the material sustainability matters. Our definitions of them are set out below.

DefinitionDescription

Consumer/patient good health

• Responsive to customer needs, health sector developments,

and tracking consumer trends and purchasing habits.

• Expanding the range of products aimed at enhancing the health

and well-being of consumers.

• Enhancing the proper use of products by healthcare professionals

and patients.

• Creating business value and social impact through the use of

medicines. This topic includes AFT providing products that can

provide alternative pain relief to opioids.

Product quality and safety of

medicines

• Ensuring product safety and quality, including through design,

traceability of materials, manufacture, communications, and

reporting.

• Disclosure of safety information.

• Preventing the distribution of counterfeit drugs.

• Mitigating the risk of a product recall, liability issues, loss of

reputation, and reduced revenue. Relationships with regulators and

regulatory compliance.

Product innovation / R&D

• Creating innovative medicines and medical solutions in areas with

high unmet medical needs. Creating future value for the business.

• Ensuring R&D and testing are done safely and in compliance with all

regulatory requirements.

• Ensuring the mental and physical health of employees and clinical

trial participants. Meeting all animal welfare requirements.

Corporate governance,

compliance, and transparency

• A commitment to comply with all laws, including competition laws

and best practice governance and the recommended governance

codes and rules that apply in each region.

• Monitoring the supply chain for the same.

• Compliance and transparency also refer to cyber security and

privacy.

• The independence and effectiveness of the Board of Directors are

regularly reviewed.

• Directors understand and monitor ESG strategy, metrics, and

performance, including climate-related risks.

Ethical and sustainable supply

chains (including environmental

and labour standards)

• Working with suppliers on sustainability performance and managing

risks for AFT’s brand and operations. This is across the areas of

ethics, labour, environment, health and safety, and management

systems. Specifically on labour, this includes compliance with AFT’s

Modern Slavery policy. On environment, this includes compliance

with our Supplier Code of Conduct, which includes water use.

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 123

DefinitionDescription
Ethical business practices

(including anti-bribery &

corruption, sales and marketing

practices, lobbying)

• Policies and practices to prevent bribery, corruption, counterfeiting,

and conflicts of interest.

• A culture of openness and support with raising concerns.

Ethical marketing - codes of ethics and shareholder transparency.

Employee health, safety,

and wellbeing

• Ensuring compliance with local health and safety regulations.

• Emergency and disaster preparedness, safe machinery, equipment

and facilities, staff training, biosafety, and protection from

hazardous substances and chemicals. Supportive return to work or

post-accident policies.

• Requiring best practices in the supply chain through Supplier Code

of Conduct.

Workforce (Diversity and

Inclusion, Retaining and

Attraction)

• Ensuring equal opportunity regardless of race, nationality, gender,

sexual orientation, age, religion, or disability, including into positions

within management, the Board of Directors. Pay parity assessments

are in place.

• Policies to prevent sexual harassment and workplace bullying, a

safe and supportive complaints process, code of conduct, and

flexible working. Whistleblowing policy. Policies in place to attract

and retain highly skilled employees.

Access to medicines

• Ensuring a stable and resilient supply of products to patients.

Prioritising R&D in areas of specific need.

Climate change

• Climate change mitigation (reducing emissions through the value

chain), climate change adaptation (assessing risks to the value

chain associated with a changing climate), reporting emissions and

climate-related risks, and compliance with regulatory requirements

(Financial Sector (Climate-related Disclosures and Other Matters)

Amendment Act).

Packaging

(consumer and supply chain)

• Taking a life-cycle approach to packaging from manufacture to

disposal, particularly of supply-chain/distribution packaging,

consumer packaging, and hospital packaging

WORKING TO IMPROVE YOUR HEALTH | 124

APPENDIX 2: MATERIAL SUSTAINABILITY MATTERS DEFINITIONS

Directory
AFT is a company incorporated with limited liability under the New Zealand Companies Act 1993

(Companies Office registration number 873005).

Registered Offices Level 1, 129 Hurstmere Road, Takapuna,

Auckland 0622, New Zealand.

+64 9 488 0232

www.aftpharm.com

113 Wicks Road, North Ryde NSW 2113, Australia.

+61 2 9420 0420

Principal Administration Offices New Zealand:

Level 1, 129 Hurstmere Road, Takapuna,

Auckland 0622, New Zealand.

+64 9 488 0232

Australia:

113 Wicks Road, North Ryde NSW 2113, Australia.

+61 2 9420 0420

United Kingdom:

133 Whitechapel High Street, London, UK

Directors

– at the date of this Annual Report

Dr Hartley Atkinson

Marree Atkinson

David Flacks

Andrew Lane

Dr Ted Witek

Allison Yorston

Share Registrar:Computershare Investor Services Limited

Level 2, 159 Hurstmere Road, Takapuna,

Auckland 0622, New Zealand.

+64 9 488 8777

enquiry@computershare.co.nz

Computershare Investor Services Pty Limited, Yarra Falls,

452 Johnston Street, Abbotsford VIC 3067, Australia.

+61 3 9415 4083

enquiry@computershare.co.nz

Financial Auditor Deloitte Limited

Deloitte Centre, 1 Queen Street,

Auckland 1140, New Zealand.

+64 9 303 0700

Greenhouse Gas AuditorToitū Envirocare

The Former, 87 Albert Street, Auckland Central,

Auckland 1010, New Zealand.

0800 366 275

Legal Counsel Harmos Horton Lusk

Level 33, Vero Centre,

48 Shortland Street, Auckland 1140, New Zealand.

+64 9 921 4300

Financial Calendar

Annual Meeting August 2025

Half-year end 30 September 2025

Half-year end results announcementNovember 2025

Financial year end 31 March 2026

AFT PHARMACEUTICALS ANNUAL REPORT 2025 | 125

Level 1, 129 Hurstmere Road
Takapuna

Auckland 0622

New Zealand

+64 9 488 0232

www.aftpharm.com

---

AFT Pharmaceuticals Limited, Level 1, 129 Hurstmere Road, Takapuna, Auckland 0622, New Zealand
Incorporated in New Zealand ARBN:

ARBN 609 017 969




Results for announcement to the market

AFT Pharmaceuticals Limited

Reporting Period 12 months to 31 March 2025

Previous Reporting Period 12 months to 31 March 2024

Currency NZ$

Amount

(000s)

Percentage change

Revenue from continuing operations $208,021 Up 6%

Total Revenue $208,021 Up 6%

Net profit/(loss) from continuing operations $11,962 Down 23%

Total net profit/(loss) $11,962 Down 23%

Interim/Final Dividend

Quoted Equity Securities:

Amount per Quoted Equity Security $0.01600000

Imputed amount per Quoted Equity Security No imputation

Record Date 20/06/2024

Dividend Payment Date 04/07/2024

Current period Prior comparable period

Net tangible assets per Quoted Equity

Security

$0.37 $0.33

A brief explanation of any

of the figures above

necessary to enable the

figures to be understood

Accompanying this announcement are the Group’s audited

consolidated financial statements for the twelve months ended 31

March 2024. These financial statements and the full year results

commentary dated 22 May 2025 provide the balance of

information requirements in accordance with NZX Listing Rules

and Appendix 2.

Pursuant to ASX listing rule 1.15.3 AFT Pharmaceuticals Limited

confirms that it continues to comply with the rules of its home

exchange (NZX Main Board).

Authority for this announcement

Name of person


authorised to make this

announcement

Malcolm Tubby

Contact person for this announcement

Malcolm Tubby, Chief Financial Officer,

AFT Pharmaceuticals Ltd

Contact phone number +64 9 488 0232

Contact email address malcolm.tubby@aftpharm.com

Date of release through MAP


22 May 2025


Audited financial statements accompany this announcement.

---

INVESTOR
PRESENTATION

FY 2025 | 22 MAY 2025

Dr Hartley Atkinson

Managing Director

Malcolm Tubby

Chief Financial Officer

Important Notice
AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH2

This presentation has been prepared by AFT Pharmaceuticals Limited (“AFT”), to provide a general overview of the performance of AFT. It is not prepared for any other purpose and

must not be provided to any person other than the intended recipient.

This presentation should be read in conjunction with AFT’s interim financial statements, market releases and other periodic and continuous disclosure announcements, which are

available at www.nzx.com and www.asx.com.au.

All amounts are disclosed in New Zealand dollars (NZ$) unless otherwise indicated.

All references to financial years appearing in this presentation are for the period ending 31 March, unless otherwise indicated. This presentation is not a recommendation, offer or

invitation to acquire AFT’s securities or other form of financial advice or disclosure document.

While reasonable care has been taken in compiling this presentation, none of AFT nor its subsidiaries, directors, employees, agents or advisers (to the maximum extent permitted by

law) gives any warranty or representation (express or implied) of the accuracy, completeness or reliability of the information contained in it nor takes any responsibility for it.

The information in this presentation has not been and will not be independently verified or audited. This presentation may contain certain forward-looking statements and comments

about future events, including with respect to the financial condition, results, operations and business of AFT.

These statements are based on management’s current expectations, which may involve significant elements of subjective judgement and assumptions as to future events which may

or may not be correct, and the actual events or results may differ materially and adversely from these statements. Past performance information given in this presentation is given for

illustrative purposes only and should not be relied upon (and is not) an indication of future performance.

AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH33
Agenda

•Key Highlights

•Strategic Initiatives and Pipeline

•Financial Results

•FY26 and LT Outlook

•Questions and Answers

Dr Hartley Atkinson

Managing Director

Malcolm Tubby

Chief Financial Officer

CONTINUED STRENGTH IN
ESTABLISHED ANZ BUSINESS

•FY 25 Total Sales $208.0M (5yr CAGR 14%)

•ANZ Sales $180.9m

•Growth focus with FY 27 $300m Turnover Target

AFT GLOBAL DISTRIBUTION

PARTNERSHIPS

•Agreements in 100+ countries

•Sales in nearly 80 countries

PRODUCT LAUNCHES DRIVING

COMMERCIAL TRACTION

•5 R&D programs currently being

commercialised in multiple countries

•Significant number of agreements in

negotiation

DEVELOPING INNOVATIVE

THERAPIES WITH R&D

•Active R&D pipeline of 8 patented products

•Progression of 24+ off-patent injectables

•Significant Global Market Opportunities

EXPANDING GLOBAL FOOTPRINT

•Europe: UK & EU

•North America: USA & Canada

•Asia: China, Singapore, Malaysia &

Hong Kong

•Africa: South Africa

Building the Foundation for the Next Phase of Growth

Fortifying AFT’s Global Network to Address Un-met Need

Strategic Efforts Continue to Drive Underlying Momentum
AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH

5

KEY HIGHLIGHTS

•FY26 revenues reach a new record of $208.0 million up 6% over FY 24 following the neutralization of 1H 25 disruption

•Double digit growth of product sales and royalty income of $207.4; despite lower license income ($0.7 million vs. $8.5 million in FY 24)

•Strong Australian sales growth of 17% offset destocking and Korean doctors’ strike in 1H 25;

•Operating profit of $17.6 million down from $24.2 million with lower license income, 1H 25 disruptions and strategic investments

•Targeting $300 million revenue milestone by the end of FY 27

5

1

EBITDA is a non-GAAP measure of financial performance and is defined and reconciled to NZ GAAP on page 23 of this presentation.

* FY20 Normalised to exclude $9.8m gain on de-recognition of equity accounted investment.

$83.6

$86.7

111.8

121.3

$64.0

$69.0

$80.0

$85.0

$106.0

$113.1

$130.3

$156.6

$195.4

$208.0

$-

$20.0

$40.0

$60.0

$80.0

$100.0

$120.0

$140.0

$160.0

$180.0

$200.0

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY 2023FY 2024FY2025

NZ$M

AFT GROUP REVENUE

-10.8

-16.4

-$10.1

$6.1

$11.4

$10.7

$20.4

$19.7

$24.2

$17.6

-20

-15

-10

-5

0

5

10

15

20

25

FY 2016FY2017FY2018FY2019FY2020*FY 2021FY2022FY2023FY 2024FY 2025

AFT GROUP OPERATING PROFIT*

Operating profit ex license incomeLicense income

•AFT continues to invest in its product pipeline and commercialization to fuel future commercial market traction and overall growth
•Despite continued investment, shareholder equity has grown steadily since FY19

•Net debt as a proportion of equity has consistently declined since FY 19; $14.5 million in FY 25 from $16.2 million at the end of FY 24

•FY 25 dividend of 1.8cps, an increase from 1.6cps in FY 24

•The inflection is a reflection of AFT’s strengthening financial position and commitment to optimize growth and shareholder return

Inflection Yields a Balance of Growth and Attractive Shareholder Return

AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH66

-10,000

10,000

30,000

50,000

70,000

90,000

110,000

FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025

NZ$000

EQUITY AND NET DEBT

EquityDebt

1.0

1.6

1.8

0.0

0.2

0.4

0.6

0.8

1.0

1.2

1.4

1.6

1.8

2.0

FY 2023FY 2024FY 2025

CENTS/SHARE

DIVIDEND

AFT’s Global
Reach

7AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH

Our medicines are

now available in

nearly 80 countries

around the world

Australia: Improved Market Traction with Product and Sales Investments
AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH

•Revenues in Australia grew 17% to $127.1 million from $108.2 million in FY 24, led by eyecare, pain relief, iron supplements, and the broad

portfolio of injectables and prescription.

•Growth is primarily driven by increasing market traction of existing products, supplemented by new product launches complementing.

•Australian operating profit increased to $25.5 million up from $15.5 million in FY 24. The notable increased profitability was attributable to

the significant FY 24 investment in new product promotion and the doctor field force.

8

$42.7

$50.8

$65.5

$76.3

$68.3

$76.7

$94.1

$108.2

$127.1

$-

$20.0

$40.0

$60.0

$80.0

$100.0

$120.0

FY2021FY2022FY2023 FY 2024 FY2025

NZ$M

REVENUE

$4.0

$21.5

$19.3

$15.5

$25.5

$0.0

$5.0

$10.0

$15.0

$20.0

$25.0

$30.0

FY 2023FY 2024FY 2025

NZ$M

OPERATING PROFT

New Zealand: Growth led by the Pain, Eyecare, Skincare Categories
AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH

•Revenues in New Zealand grew 10% to $53.8 million, up from $48.7 million in FY 24, led by strength in eyecare, pain relief, dermatology,

and the broad portfolio of injectables and prescription.

•Operating profit improved to $8.8 million, up from $7.3 million in FY 24, driven by the revenue growth.

9

$3.7

$5.1

$8.3

$7.3

$8.8

$0.0

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

$10.0

FY 2023FY 2024FY 2025

NZ$M

NZ OPERATING PROFT

$22.7

$26.0

$26.0

$27.8

$30.5

$35.1

$44.2

$48.7

$53.8

$(5.0)

$5.0

$15.0

$25.0

$35.0

$45.0

$55.0

FY2021 FY 2022 FY2023 FY 2024 FY 2025

NEW ZEALAND REVENUE

Asia: Emerging Inroads into China
AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH

•Revenues in Asia increased to $11.1 million, up from $10.7 million in FY 24. 1H 25 disruptions to Maxigesic IV sales following the

Korean doctors’ strike masks the strong performance in the region. 2H 25 revenue of $6.7 million, up 52% (1H 25 of $4.4 million).

•Revenues in mainland China benefitted from strength of cross border e-commerce sales of iron and vitamin supplements and the

launch of Crystaderm.

•Operating profit declined to $1.8 million from $2.5 million in FY 24 with increased marketing and business development spend.

$3.7

10

* Includes license income

$0.5

$1.3

$0.8

$2.5

$1.8

$0.0

$0.5

$1.0

$1.5

$2.0

$2.5

$3.0

$3.5

FY 2023FY 2024FY 2025

NZ$M

ASIA OPERATING PROFT

$5.4

$4.4

$5.3

$6.7

$4.4

$5.5

$6.8

$10.7

$11.1

$(1.0)

$1.0

$3.0

$5.0

$7.0

$9.0

$11.0

$13.0

$15.0

FY2021 FY 2022 FY2023 FY 2024 FY 2025

ASIA REVENUE

International Expansion – Investing for Long Term Growth in New Markets
AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH11

•International revenue from product sales and royalties of $15.4 million declined from

$19.3 million in FY 24, with unplanned customer destocking. This temporary disruption

was resolved and the supply chain outlook continues to improve. Product sales and

royalties in 2H 25 of $9.9 million increased 86% from 1H 25.

•Licensing income of $0.7m declined from $8.5 million in the prior year, which included a

$6.0 million milestone payment following the launch of Maxigesic IV in the US.

•Operating loss of $(7.4) million compared to an $8.5 million profit in FY 24 was largely

attributable to lower license payments, 1H25 disruption and growth investments.

2

3

4

7

9

20

28

43

46

61

73

80

0

10

20

30

40

50

60

70

80

90

FY2014FY2015FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY 2024FY 2025

COUNTRIES

COUNTRIES WHERE MAXIGESIC IS SOLD AND ORDERED

7.8

6.4

10.8

19.3

15.4

$9.9

$13.1

$11.7

$27.8

$16.0

$0.0

$5.0

$10.0

$15.0

$20.0

$25.0

$30.0

FY2021 FY 2022 FY2023 FY 2024 FY2025

NZ$M

INTERNATIONAL REVENUE

LicensingProduct sales and royalties

Expanding AFT’s Global Footprint and Scale
AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH12

AFT PHARM USA

•Selected OTC launches and coordinate licensees and distributors

AFT PHARM UK (70% AFT)

•Launched Combogesic tablets and IV. Launching multiple products

•A significantly expanding pipeline of new products

AFT PHARM EUROPE

•Purchased a number of product licenses from bankrupt German company.

•Launches underway and significantly expanding pipeline of new products

AFT PHARM CANADA (70% AFT)

•To launch Combogesic IV alongside selected OTC offerings

•A significantly expanding pipeline of new products

AFT PHARM SOUTH AFRICA (70% AFT)

•Acquired an existing SAHPRA license (saves 2 years)

•Launch in private hospital market starting FY26

•Secured significant pipeline

AFT PHARM SINGAPORE/AFT PHARM HONG KONG

•Launching further selected AFT products

•A significantly expanding pipeline of new products

New markets for our proprietary IP and in-licensed new products are approaching breakeven

Progressing Research and Development Investments
AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH

13

Several programs have exited development and are moving to revenue generation

COMMERCIALISATION EFFORTS

A significant number of licensing agreement discussions underway

Maxigesic – nine dose forms protected by patents.

•Tablets, Oral Liquid, Hot drink & Dry Stick

•Rapid Dissolving Tablet (Patent 2039).

•Intravenous (Patent 2031, 2035)

Crystaderm – antibacterial and anti-acne cream, a proprietary

formulation

Micolette – micro-enema for bowel obstruction

Kiwisoothe – tablets and sachets for gut discomfort and constipation

Capsaicin – cream in two strengths for Osteoarthritis (low) and

Neuropathic pain (high)

*Expensed and capitalised

$7.0

$8.9

$5.4

$6.1

$9.1

$10.4

$11.9

$12.4

$15.0

$0.0

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

$14.0

$16.0

FY 2021FY 2022FY 2023FY 2024FY 2025

NZ$M

RESEARCH AND DEVELOPMENT EXPENSES

A Strong Research and Development Pipeline
AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH14

AFT’s positive cashflows have positioned the company well to undertake and secure research and

development projects either alone or in partnership with others

.

PROJECT

1

PATENTPARTNERSHIP / APPLICATION

Hospital injectables

Targeted range of 24 injectablesN/A

Edge Pharmaceuticals. Injectables offer strong

opportunities. (AFT affiliates alone - AU, NZ, SG, MY,

HK, ZA, CA, UK- offer a target market of US$450M)

Antibiotic Eye Drop2037 & 2044 For drug resistant infections:

- Conjunctivitis, Keratitis, Post Kpro prophylaxis

Iron Infusion Injectable2032 + TBC Late-stage development with Hyloris Pharmaceuticals

targeting a US$7.4B global market

2


Pascomer2040/2044 Port Wine Stains (AFT) & Facial Angiofibroma

(Partner)

Strawberry Birthmarks 2041 & 2044Gillies McIndoe & Massey Ventures

Burning Mouth SyndromeTBCHyloris Pharmaceuticals

Vulvar Lichen Sclerosis TBCHyloris Pharmaceuticals

Keloid Scars, topical scars2041Gillies McIndoe and Massey Ventures

NasoSURF for Conscious

Sedation

2036Multiple potential applications

1

In order of maturity

2

. https://www.biospace.com/intravenous-iron-drugs-market-size-to-worth-around-us-7 -41-billion-by-2033

Year to 31 March
2025

$000

Revenue

%

2024

$000

Revenue

%∆%

Revenue

208,021195,411

6%

Gross profit

91,713

44.1%

88,272

45.2%

Operating expenses and other income

(74,065)

35.6%

(64,037)

32.8%

Operating / profit

17,648

8.5%

24,235

12.4%(155)%

Finance expenses and other income

(1,614)

(2,216)

Ta x

(4,634)

(6,410)

Profit after tax

11,400

15,609(27)%

Revenue from product sales and royalties

207,354

186,872

11%

Gross profit from product sales and royalties

91,046

43.9%

79,733

42.7%14%

Operating Profit excluding license income

16,981

8.2%

15,696

8.4%8%

Gross Margin and Operating Profit Offset by Mix Changes and Investment

AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH15

•Gross Margin on product sales and

royalties of 43.9% improved by 1 point,

driven by the revenue growth in the higher

margin products.

•The overall Gross Margin which includes

license income reduced to 44% from 45%.

•Operating expenses increased by $10

million over FY 24 due to

•Start-up funding for the new

business hubs in North America,

the United Kingdom, and South

Africa;

•Marketing for new products and

markets; and an

•Increase in research and

development expenditure

Year to 31 March
2025

$000

2024

$000∆%

Current assets (excluding cash)

97,232

93,687

Cash

11,110

12,040

Non current assets

61,473

59,530

Total assets

169.815

165,2572.5%

Current liabilities (excluding interest-bearing liabilities)

43,256

46,068

Current interest-bearing liabilities

-

-

Non current liabilities (excluding interest-bearing liabilities)

3,882

3,194

Non-current interest-bearing liabilities

25,600

28,200

Total liabilities

72,738

77,462(4.9)%

Total equity

97,077

87,795

Total liabilities and equity

169,815

165,257

3.3%

AFT is Well Funded – Well Positioned to Fund Growth Investments

AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH

•Net debt at the end of March 2025 was

$14.5 million down from $16.2 million at the

end of FY 24.

•Dividend of 1.8 cents per share, up from 1.6

cents a share in FY 24.

•The dividend recognizes the strong outlook

and normalization of one-off events in 1H25.

16

Year to 31 March
2025

$000

2024

$000∆%

Net cash generated from operating activities

13,178

28,861(54.3)%

Net cash used in investing activities

(6,953)

(9,527)(27.0)%

Net cash (used)/generated from financing activities

(6,811)

(10,633)(35.9)%

Net increase/(decrease) in cash

(586)

8,701

Impact of foreign exchange on cash and cash equivalents

(344)

48

Opening cash and cash equivalents

12,040

3,291

Closing cash and cash equivalents

11,110

12,040(7.7)%

Growth Investment Underpinned by Ongoing Strong Cashflow

AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH17

•Continued investment into research and

development projects to fuel long term

growth

•End period cash holdings of $11 .1

million

•Net Debts reduces to $14.5 million

AFT PHARMACEUTICALS WORKING TO IMPROVE YOUR HEALTH
Outlook: Positioned to Drive Future Growth in Both Revenue and Earnings

•AFT is expecting to extend its growth record in FY 26 and is well positioned to achieve its

revenue target of $300 million by the end of FY 27.

•Operations scaled and benefitted from the expanding geographical reach and increasing

product diversification.

•We have a strong program of new products in our core Australasian markets and see

continued opportunities for growth across the existing portfolio.

•Growth will also be supported by product launches especially in international markets

further building momentum in our new business hubs and improved profitability with the

commercialisation of products now in development.

•FY 26 operating profits are anticipated to range from $20 million to $24 million.

18

QUESTIONS AND ANSWERS

AFT was founded over 25 years ago by Dr Hartley and Marree Atkinson. Since then, AFT has remained an Atkinson-family
controlled business and has grown organically into Australia and internationally

The 2015 IPO raised funds to pursue a more aggressive (and loss-making) R&D-led growth strategy. AFT has now returned to

long term profitability as intended, as the company was prior to IPO and its growth and global reach is now accelerating

Appendix 1: History of AFT Pharmaceuticals

19972004200520092013201420152020

AFT founded by

Dr Hartley and

Marree Atkinson

Development of

Maxigesic

commences

First sales into

Australia

Maxigesic registered

in New Zealand and

sales commence

Maxigesic

registered in

Australia

AFT launches the sale

of products into the

SE Asian market

$33m IPO to fund new

R&D development

programmes for

Maxigesic and other

proprietary products

2019

AFT returns to profitability

following a significant

investment period funded

by the 2015 IPO

In FY20 AFT delivers

over $100m of revenue

and operating profit

growth of 87%

Maxigesic sales

commence in

Australia

20

2024

Revenue reaches ~$200m,

AFT products are sold in

reaches 77 countries and it

sets a target for $300m

Appendix 2: Australasian Product Portfolio
AFT has the #1 selling product (Maxigesic) in the Australian para-ibu

1

combo pain relief. AFT’s portfolio includes a

combination of over 150 proprietary, branded and generic products which address the following therapeutic areas:

PainMaxigesic, ParaOsteo, ZoRub OA/HP, Fenpaed,

Combolieve Day/Night

EyecareHylo, Novatears, CromoFresh,

Opti-soothe Wipes/Mask, VitAPOS

VitaminsFerro-liquid, FerroTab, Ferro-F, Ferro-sachets,

Lipo VitC, Lipo VitD, CalciTab

AllergyLoraclear, Histaclear, Fexaclear, Levoclear,

Allersoothe, Lorapaed, Becloclear, Steroclear

GastrointestinalGastrosoothe/Forte, LaxTab, Micolette,

Nausicalm, DiaRelieve

DermatologyCrystaderm, Crystasoothe, Topiderm range, Decazol,

MycoNail

HospitalMaxigesic IV, Injectables

1

Paracetamol and Ibuprofen

21

Appendix 3: AFT Global Product Portfolio
AFT is building the global presence of its proprietary and patented products through its network of licensees and distributors.

It continues the development of its portfolio of repurposed medicines: Maxigesic

1

, Pascomer, NasoSURF, and Crystaderm

PainMaxigesic oral dose forms

-Tablets

-Solution

-Hot drink sachet

-Rapid tablets

-Cold and Flu

-Day& Night

ZoRub Osteo and HP

HospitalMaxigesic IV (intravenous)

NasoSurf – nasal nebuliser drug delivery

DermatologyCrystaderm – selected territories

Gastroenterology

Kiwisoothe

Micolette

1

Paracetamol and Ibuprofen

22

Appendix 4: Reconciliation of EBITDA to GAAP
AFTs standard profit measure prepared under New Zealand GAAP is net profit after tax. AFT has used the non-GAAP profit measure of EBITDA when discussing

financial performance in this document. AFT directors and management believe that this measure provides useful information as it is used internally to evaluate

performance of business units, to establish operational goals and to allocate resources.

Non-GAAP profit measures are not prepared in accordance with NZ IFRS (New Zealand International Financial Reporting Standards) and are not uniformly

defined, therefore the non-GAAP profit measures reported in this document may not be comparable with those that other companies report and should not be

viewed in isolation or considered as a substitute for measures reported by AFT in accordance with NZ IFRS.

23

Year to 31 March

2025

$000

2024

$000

Net profit after tax attributable to the owners of the parent

11,962

15,609

Less: Finance income

(25)

(66)

Add back: Interest costs

2,821

3,686

Add back other finance loss/(gain)

(1,182)

(1,404)

Add back: Depreciation

994

(1,003)

Add back: Amortisation

1,675

(1,010)

Add back: Income tax expense/(benefit)

4,634

6,410

EBITDA

20,879

26,248

FOR MORE INFORMATION
Dr Hartley Atkinson

Managing Director

Email: h

artley.atkinson@aftpharm.com

Malcolm Tubby

Chief Financial Officer

Email: m

alcolm.tubby@aftpharm.com

AFT Pharmaceuticals Limited

Level 1, 129 Hurstmere Road

Takapuna, Auckland 0622

New Zealand

www.aftpharm.com

---

Distribution Notice
22 May 2025



Section 1: Issuer information

Name of issuer AFT Pharmaceuticals Limited (“AFT”)

Financial product name/description Final Dividend

NZX ticker code AFT

ISIN (If unknown, check on NZX

website)

NZAFTE0001S4

Type of distribution

(Please mark with an X in the

relevant box/es)

Full Year X Quarterly

Half Year Special

DRP applies

Record date 20/06/2025

Ex-Date (one business day before the

Record Date)

19/06/2025

Payment date (and allotment date for

DRP)

04/07/2025

Total monies associated with the

distribution

$1,887,593

Source of distribution Retained earnings and Income available for distribution

Currency NZD

Section 2: Distribution amounts per financial product

Gross distribution

1

$0.01800000

Gross taxable amount

2

$0.01800000

Total cash distribution

3

$0.01800000

Excluded amount (applicable to listed

PIEs)

N/A

Supplementary distribution amount N/A

Section 3: Imputation credits and Resident Withholding Tax

4


Is the distribution imputed No imputation

If fully or partially imputed, please

state imputation rate as % applied

N/A


1

“Gross distribution” is the total cash distribution plus the amount of imputation credits, per financial product, before the deduction of

Resident Withholding Tax (RWT).

2

“Gross taxable amount” is the gross distribution minus any excluded income.

3

“Total cash distribution” is the cash distribution excluding imputation credits, per financial product, before the deduction of RWT.

This should include any excluded amounts, where applicable to listed PIEs.

4

The imputation credits plus the RWT amount is 33% of the gross taxable amount for the purposes of this form. If the distribution is

fully imputed the imputation credits will be 28% of the gross taxable amount with remaining 5% being RWT. This does not constitute

advice as to whether or not RWT needs to be withheld.



Imputation tax credits per financial
product

N/A

Resident Withholding Tax per

financial product

$0.00594000

Section 4: Distribution re-investment plan (if applicable)

Not applicable


Section 5: Authority for this announcement

Name of person


authorised to make

this announcement

Malcolm Tubby

Contact person for this

announcement

Malcolm Tubby

Contact phone number +64 9 488 0232

Contact email address malcolm.tubby@aftpharm.com

Date of release through MAP


22/05/2025

Data sourced from publicly available filings. Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice.