Page 1

Pacific Smiles Group Limited Appendix 4D Half - year report 1. Company details Name of entity : ABN : Reporting period : Previous period : Pacific Smiles Group Limited 42 103 087 449 For the half - year ended 31 December 2020 For the half - year ended 31 December 2019 2. Results for announcement to the market Statutory financial results Revenue from ordinary activities Profit from ordinary activities after tax Profit for the half - year Underlying financial results Revenue from ordinary activities Profit from ordinary activities after tax Profit for the half - year PACIFIC SMILES GROUP 31 Dec 2020 31 Dec 2019 $ ' 000 $ ' 000 Movement $ ' 000 Up / ( down ) Reconciliation of statutory to underlying profit for the half - year Statutory profit for the half - year Severance and HR consultancy expense Executive LTI plan expense Lease adjustments Non - scheduled IT outage Asset impairment Restructuring Income tax effect of adjustments Underlying profit for the year Basic earnings per share 78,395 67,852 10,543 15.5 % 9,789 4,068 5,721 140.6 % 9,789 4,068 5,721 140.6 % 79,155 68,252 10,903 15.9 % 10,385 4,618 5,767 124.9 % 10,385 4,618 5,767 124.9 % 2020 2019 $ ' 000 $ ' 000 9,789 4,068 92 161 87 ( 72 ) 500 761 107 ( 254 ) ( 236 ) 10,385 4,618 31 Dec 2020 31 Dec 2019 Cents Cents 6.4 2.7 6.4 2.7 Diluted earnings per share Comments The profit for the consolidated entity after providing for income tax amounted to $ 9,789,000 ( 31 December 2019 : $ 4,068,000 ) . For further explanation of the statutory figures provided above refer to the accompanying interim report for the half - year ended 31 December 2020 . The results presentation released in conjunction with this results announcement will also provide further analysis of the results for the half - year ended 31 December 2020 .