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Directors’ responsibility statement
for the year ended June 30 2015
Annexure C – pro forma information
The directors are responsible for the preparation and presentation of the pro forma financial information which comprises the pro forma earnings
and diluted earnings, headline and diluted headline earnings, net asset value and net tangible asset value per share of the Bid Corporation Limited
(Bidcorp or the group), pro forma statement of financial position of Bidcorp, the pro forma statement of comprehensive income of Bidcorp and the
related notes, including a reconciliation showing all of the pro forma adjustments to the share capital, reserves and other equity items relating to
Bidcorp (collectively pro forma financial information) as at and for the year then ended June 30 2015.
The directors of Bidcorp are responsible for compiling the pro forma financial information on the basis of the applicable criteria as detailed in
paragraphs 8.15 to 8.33 of the Listings Requirements and the SAICA Guide on Pro forma Financial Information, revised and issued in September
2014 (applicable criteria).
The directors are also responsible for such internal control as the directors determine is necessary to enable the preparation of the pro forma financial
information that are free from material misstatement, whether due to fraud or error, and for maintaining adequate accounting records and an effective
system of risk management.
The independent auditor is responsible for reporting on whether anything has come to their attention that causes them to believe that the pro forma
financial information is not prepared in accordance with the applicable criteria.
Approval of the pro forma financial information
The pro forma financial information of Bid Corporation Limited for the year ended June 30 2015, as identified in the first paragraph, were approved
by the directors on August 23 2016 and are signed by:
David Edward Cleasby
Chief financial officer
Authorised director
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| Bidcorp Limited Annual integrated report 2016