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Summary Group Statement of Comprehensive Revenue and Expense

For the Year Ended 30 June 2018

Includes sales (mainly relating to farming, seafood, honey, tourism and properties) interest income, rents received, dividends and income from investments.

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Includes our share of Whale Watch Kaikōura, Hilton Haulage, Go Bus, Waikato Milking Systems and Watson & Son (5 months).

Includes rūnanga distributions, marae development, Whai Rawa, kaumātua and Ngāi Tahu Fund distributions, along with expenditure associated with protection of natural resources, publications, communications, mātauranga, culture and identity, strategy & influence and expenses for other tribal programmes.

* See note 11 for details regarding the restatement of a prior period amount.

These statements are to be read in conjunction with the notes to the Summary Group Financial Statements attached.

Te Rūnanga o Ngāi Tahu and Ngāi Tahu Charitable Trust

Summary Group Statement of Changes in Equity

For the Year Ended 30 June 2018

* See note 11 for details regarding the restatement of a prior period amount. These statements are to be read in conjunction with the notes to the Summary Group Financial Statements attached.

Te Rūnanga o Ngāi Tahu and Ngāi Tahu Charitable Trust

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