COMPUTERSHARE ANNUAL REPORT 2008

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SECONDARY BASIS - Business Segments <strong>2008</strong>ShareholderRelationship CommunicationManagementInvestorPlanTechnologyConsolidated02-13OverviewServicesServicesServicesServicesServicesUnallocatedTotalMajor business segments $000 $000 $000 $000 $000 $000 $000RevenueExternal revenue 86,136 103,529 1,217,955 118,918 37,520 7.513 1,571,571Intersegment revenue 2,194 159,264 3,736 2,088 172,165 (339,447) -Total segment revenue 88,330 262,793 1,221,691 121,006 209,685 (331,934) 1,571,571Other income 346 105 9,729 299 123 4,587 15,189Segment ResultProfit/(loss) before income tax 10,893 19,616 280,223 18,975 13,199 47,778 390,684Income tax expense (101,558)Profit after income tax 289,12614-36GovernanceDepreciation 458 7,582 15,707 510 13,782 1,635 39,674Other non cash expenses - - - - - 3,853 3,853LiabilitiesTotal segment liabilities 11,328 35,052 310,355 41,370 25,287 1,044,430 1,467,822AssetsTotal segment assets 114,709 216,004 1,522,718 32,883 89,082 262,622 2,238,018Carrying value ofinvestments in associatesand joint ventures includedin segment assets - - 11,078 - - - 11,07837-88FinancialsSegment assets acquiredduring the reporting period:Property, plant and equipment 93 14,750 27,887 5 9,925 5,336 57,996Other non-current segmentassets - 120,532 95,004 - 37,517 - 253,053Total 93 135,282 122,891 5 47,442 5,336 311,04989-92Reports93-96Further InformationPAGE 85
Notes to the Financial StatementsSECONDARY BASIS - Business Segments 2007ShareholderRelationshipCommun-ManagementicationInvestorPlanTechnologyConsolidatedServicesServicesServicesServicesServicesUnallocatedTotalMajor business segments $000 $000 $000 $000 $000 $000 $000RevenueExternal revenue 85,527 75,678 1,097,887 116,907 26,806 9,884 1,412,689Intersegment revenue 3,566 153,899 3,906 2,578 136,549 (300,498) -Total segment revenue 89,093 229,577 1,101,793 119,485 163,355 (290,614) 1,412,689Other income 383 53 2,039 6 272 12,557 15,310Segment ResultProfit/(loss) before income tax 11,989 21,986 212,216 12,907 12,134 52,260 323,492Income tax expense (83,615)Profit after income tax 239,877Depreciation 506 5,556 13,938 395 10,159 1,468 32,022Other non cash expenses - - - - - 3,082 3,082LiabilitiesTotal segment liabilities 11,436 15,611 306,686 34,469 19,581 514,758 902,541AssetsTotal segment assets 107,584 61,297 1,326,803 35,000 35,347 169,084 1,735,115Carrying value ofinvestments in associatesand joint ventures includedin segment assets - - 16,101 - - - 16,101Segment assets acquiredduring the reporting period:Property, plant and equipment 153 2,511 9,903 139 11,960 1,705 26,371Other non-current segmentassets - 893 61,149 - 1,486 - 63,528Total 153 3,404 71,052 139 13,446 1,705 89,899Segment information is prepared in conformity with the accounting policies of the entity as disclosed below and AccountingStandard, AASB 114 Segment Reporting.Segment revenues, expenses, assets and liabilities are those that are directly attributable to a segment and the relevant portion thatcan be allocated to the segment on a reasonable basis. Segment assets include all assets used by a segment and consist primarilyof operating cash, receivables, inventories, property plant and equipment and goodwill and other intangible assets, net of relatedprovisions. Segment liabilities consist primarily of trade and other payables, employee entitlements and other provisions. Segmentassets and liabilities do not include income taxes.PAGE 86 Computershare Annual Report <strong>2008</strong>
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Management Discussion and AnalysisC
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North America Regional OverviewDesp
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2008 HIGHLIGHTS> Acted for all majo
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As at the date of this Annual Repor
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4. BOARD INDEPENDENCEThe Board has
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With limited exceptions, the Compan
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PricewaterhouseCoopers rotates audi
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DIVIDENDSThe following dividends of
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LIKELY DEVELOPMENTS AND FUTURE RESU
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No incentives, either short or long
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In the case of key management perso
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Key management personnel and most h
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Value of options included in key ma
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Page 38 and 39: Income Statements for the year ende
Page 40 and 41: Statements of Changes in Equity for
Page 42 and 43: Notes to the Financial Statements1.
Page 44 and 45: Impairment of assetsAll non-current
Page 46 and 47: Business combinationsThe purchase m
Page 48 and 49: HedgingThe Group documents at the i
Page 50 and 51: 2. REVENUE AND EXPENSES FROM CONTIN
Page 52 and 53: 5. INCOME TAXa) Income tax expenseC
Page 54 and 55: Reconciliation of weighted average
Page 56 and 57: ConsolidatedLand atcost$00016. PROP
Page 58 and 59: ConsolidatedParent Entity2008 2007
Page 60 and 61: Impairment tests for goodwillGoodwi
Page 66 and 67: Nature and purpose of reservesi. Fo
Page 68 and 69: Defined Benefit Funds1) Karvy Compu
Page 70 and 71: Name of subsidiaryPlace of incorpor
Page 72 and 73: Name of subsidiaryPlace of incorpor
Page 74 and 75: The assets and liabilities arising
Page 76 and 77: Computershare Limited Closed Group
Page 78 and 79: 33. RELATED PARTY DISCLOSURESKey ma
Page 80 and 81: (a) Interest rate riskInterest rate
Page 82 and 83: The consolidated entity minimises c
Page 84 and 85: (c) OtherThe Group is subject to re
Page 88 and 89: 40. ASSOCIATED ENTITIESDetails of i
Page 90 and 91: Directors’ DeclarationIn the dire
Page 92 and 93: Independent Auditor’s Report02-13
Page 94 and 95: Shareholder InformationThis section
Page 96 and 97: Office Locations02-13Overview14-36G
Page 98: HEAD OfficeComputershare LimitedABN
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COMPUTERSHARE ANNUAL REPORT 2008

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