West HQ Quarterly Income & Expenditure Statement

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West HQ Limited Income and Expenditure Statement For the Three Months Ended 31 December 2023 CURRENT QUARTER

YEAR TO DATE

Actual $

Actual $

18,838,439 3,497,341 412,627 1,020,418 63,894 2,411,325 2,373,031 124,033 795,254

71,807,639 12,131,564 1,216,292 3,027,154 279,280 9,861,719 9,371,105 653,351 3,148,505

29,536,363

111,496,608

9,690,648 2,132,420 389,521 1,160,047 5,084,342 519,930 701,608 5,259,939

36,291,490 7,887,368 1,489,138 4,859,018 19,282,861 2,326,719 3,004,617 17,152,491

24,938,455

92,293,701

1,133,794 6,516,405

4,216,376 17,610,052

Total Finance & Depreciation Expenses

7,650,199

21,826,429

Total Expenses

32,588,654

114,120,130

(3,052,291)

(2,623,522)

Income Operating Income Gaming Revenue Retail Food & Beverage Total Group Rewards West HQ Events Warehouse SGAC Revenue Novotel Sydney - Hotel Zone Bowling Sydney Coliseum Theatre

Total Income

Expenses Operating Expenses Staff Expenses Cost of Goods Sold ClubGRANTS Licence Fees and Subscriptions Poker Machine Taxation Repairs and Maintenance Utilities and Waste General Expenses

Total Operating Expenses

Finance & Depreciation Expenses Finance Expenses Depreciation

Net Profit/(loss) for the period


West HQ Limited Balance Sheet As at 31 December 2023 Actual $ Assets Current assets Cash and bank balances Trade and other receivables Inventories Prepayments Total current assets

10,263,910 672,627 805,896 445,723 12,188,157

Non-current assets Investment properties Deferred tax assets Property, plant and equipment Total non-current assets

4,974,017 471,789 216,481,482 221,927,288

Total assets

234,115,445

Current liabilities Trade and other payables Employee benefit liabilities Borrowings Lease liabilities Contract liabilities

9,912,588 2,253,843 5,000,000 941,168 1,139,431

Total current liabilities

19,247,031

Non-current liabilities Employee benefit liabilities (non current) Borrowings Lease liabilities (non current) Total non-current liabilities

380,000 71,250,000 897,000 72,527,000

Total liabilities

91,774,031

Net assets

142,341,414

Contributed equity Retained earnings Profit/(loss) for the year/period Total members' funds

144,964,936 (2,623,522) 142,341,414


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