Net 1 UEPS Technologies, Inc. - - Form 10-Q

0001062993-18-004679.txt : 20181114 0001062993-18-004679.hdr.sgml : 20181114 20181114160758 ACCESSION NUMBER: 0001062993-18-004679 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 111 CONFORMED PERIOD OF REPORT: 20180930 FILED AS OF DATE: 20181114 DATE AS OF CHANGE: 20181114 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NET 1 UEPS TECHNOLOGIES INC CENTRAL INDEX KEY: 0001041514 STANDARD INDUSTRIAL CLASSIFICATION: FUNCTIONS RELATED TO DEPOSITORY BANKING, NEC [6099] IRS NUMBER: 980171860 FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-31203 FILM NUMBER: 181183717 BUSINESS ADDRESS: STREET 1: 4TH FLOOR, PRESIDENT PLACE STREET 2: CNR. JAN SMUTS & BOLTON CITY: ROSEBANK, JOHANNESBURG STATE: T3 ZIP: 00000 BUSINESS PHONE: 27 11 343 2000 MAIL ADDRESS: STREET 1: 4TH FLOOR, PRESIDENT PLACE STREET 2: CNR. JAN SMUTS & BOLTON CITY: ROSEBANK, JOHANNESBURG STATE: T3 ZIP: 00000 10-Q 1 form10q.htm FORM 10-Q Net 1 UEPS Technologies, Inc. - - Form 10-Q - Filed by newsfilecorp.com

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

(Mark One)

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2018 OR

[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934

For the transition period from ______________ To ______________

Commission file number: 000-31203

NET 1 UEPS TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter)

Florida	98-0171860
(State or other jurisdiction	(IRS Employer
of incorporation or organization)	Identification No.)

President Place, 4^th Floor, Cnr. Jan Smuts Avenue and Bolton Road
Rosebank, Johannesburg 2196, South Africa
(Address of principal executive offices, including zip code)

Registrant’s telephone number, including area code: 27-11-343-2000

Not Applicable
(Former Name, Former Address and Former Fiscal Year, if Changed Since Last Report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
YES [X] NO [ ]

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).
YES [X] NO [ ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act (check one):

[ ]	Large accelerated filer	[X]	Accelerated filer

[ ]	Non-accelerated filer	[ ]	Smaller reporting company

		[ ]	Emerging growth company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
YES [ ] NO [X ]

As of November 9, 2018 (the latest practicable date), 56,833,925 shares of the registrant’s common stock, par value $0.001 per share, net of treasury shares, were outstanding.

Form 10-Q

NET 1 UEPS TECHNOLOGIES, INC.

Table of Contents

		Page No.
PART I. FINANCIAL INFORMATION
Item 1.	Financial Statements
	Unaudited Condensed Consolidated Balance Sheets at September 30, 2018 and June 30, 2018 (as restated)	2
	Unaudited Condensed Consolidated Statements of Operations for the three months ended September 30, 2018 and 2017	3
	Unaudited Condensed Consolidated Statements of Comprehensive Income for the three months ended September 30, 2018 and 2017	4
	Unaudited Condensed Consolidated Statement of Changes in Equity for the three months ended September 30, 2018 (as restated) and 2017	5
	Unaudited Condensed Consolidated Statements of Cash Flows for the three months ended September 30, 2018 and 2017	7
	Notes to Unaudited Condensed Consolidated Financial Statements	8
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	37
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	50
Item 4.	Controls and Procedures	50
PART II. OTHER INFORMATION
Item 1.	Legal Proceedings	51
Item 1A.	Risk Factors	51
Item 6.	Exhibits	53
Signatures		54
EXHIBIT 10.95
EXHIBIT 10.96
EXHIBIT 10.97
EXHIBIT 10.98
EXHIBIT 31.1
EXHIBIT 31.2
EXHIBIT 32

Part I. Financial Information

Item 1. Financial Statements

NET 1 UEPS TECHNOLOGIES, INC.
Unaudited Condensed Consolidated Balance Sheets

		Unaudited			As restated^(A)
		September 30,			June 30,
		2018			2018
		(In thousands, except share data)
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$	98,555		$	90,054
Restricted cash (Note 10)		84,778			-
Pre-funded social welfare grants receivable (Note 2)		-			2,965
Accounts receivable, net (Note 3)		113,924			109,683
Finance loans receivable, net (Note 3)		50,811			62,205
Inventory (Note 4)		10,369			12,887
Total current assets before settlement assets		358,437			277,794
Settlement assets (Note 5)		68,566			149,047
Total current assets		427,003			426,841
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of – September: $130,655; June: $129,185		25,222			27,054
EQUITY-ACCOUNTED INVESTMENTS (Note 7)		94,241			88,331
GOODWILL (Note 8)		279,158			283,240
INTANGIBLE ASSETS, net (Note 8)		121,824			131,132
DEFERRED INCOME TAXES		8,007			6,312
OTHER LONG-TERM ASSETS, including reinsurance assets (Note 7 and Note 9)		245,150			256,380
TOTAL ASSETS		1,200,605			1,219,290
LIABILITIES
CURRENT LIABILITIES
Short-term credit facilities for ATM funding (Note 10)		84,778			-
Short-term credit facilities (Note 10)		3,313			-
Accounts payable		23,134			35,055
Other payables		82,292			47,994
Current portion of long-term borrowings (Note 10)		33,937			44,695
Income taxes payable		13,898			5,742
Total current liabilities before settlement obligations		241,352			133,486
Settlement obligations (Note 5)		68,566			149,047
Total current liabilities		309,918			282,533
DEFERRED INCOME TAXES		43,567			46,606
LONG-TERM BORROWINGS (Note 10)		11,660			5,469
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 9)		3,419			38,580
TOTAL LIABILITIES		368,564			373,188
COMMITMENTS AND CONTINGENCIES (Note 19)
REDEEMABLE COMMON STOCK		107,672			107,672
EQUITY
COMMON STOCK (Note 11)
Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - September: 56,833,925; June: 56,685,925		80			80
PREFERRED STOCK
Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: September: -; June: -		-			-
ADDITIONAL PAID-IN-CAPITAL		276,865			276,201
TREASURY SHARES, AT COST: September: 24,891,292; June: 24,891,292		(286,951	)		(286,951	)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 1 and 12)		(189,528	)		(184,436	)
RETAINED EARNINGS (Note 1)		832,426			837,625
TOTAL NET1 EQUITY		632,892			642,519
NON-CONTROLLING INTEREST		91,477			95,911

TOTAL EQUITY		724,369			738,430

TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS’ EQUITY	$	1,200,605		$	1,219,290

(A) – Certain amounts shown here do not correspond to the Company’s 2018 financial statements and reflects an adjustment made, refer to Note 1 See Notes to Unaudited Condensed Consolidated Financial Statements

NET 1 UEPS TECHNOLOGIES, INC.
Unaudited Condensed Consolidated Statements of Operations

		Three months ended
		September 30,
		2018			2017
		(In thousands, except per share
		data)

REVENUE	$	125,884		$	152,558

EXPENSE

Cost of goods sold, IT processing, servicing and support		72,316			74,652

Selling, general and administration		41,878			43,934

Depreciation and amortization		10,794			8,966

OPERATING INCOME		896			25,006

INTEREST INCOME		1,876			5,044

INTEREST EXPENSE		2,759			2,121

INCOME BEFORE INCOME TAX EXPENSE		13			27,929

INCOME TAX EXPENSE (Note 18)		6,490			10,277

NET (LOSS) INCOME BEFORE EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS		(6,477	)		17,652

EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS		1,373			2,075

NET (LOSS) INCOME		(5,104	)		19,727

NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST		95			244

NET (LOSS) INCOME ATTRIBUTABLE TO NET1	$	(5,199	)	$	19,483

Net (loss) income per share, in U.S. dollars (Note 14)
Basic (loss) earnings attributable to Net1 shareholders		$(0.09	)	$	0.34
Diluted (loss) earnings attributable to Net1 shareholders		$(0.09	)	$	0.34

See Notes to Unaudited Condensed Consolidated Financial Statements

NET 1 UEPS TECHNOLOGIES, INC.
Unaudited Condensed Consolidated Statements of Comprehensive Income

		Three months ended
		September 30,
		2018			2017
		(In thousands)

Net (loss) income	$	(5,104	)	$	19,727

Other comprehensive (loss) income
Movement in foreign currency translation reserve		(13,322	)		(13,880	)
Movement in foreign currency translation reserve related to equity-accounted investments		5,430			(227	)
Total other comprehensive (loss) income, net of taxes		(7,892	)		(14,107	)

Comprehensive (loss) income		(12,996	)		5,620
Add (Less) comprehensive loss (income) attributable to non-controlling interest		2,705			(133	)
Comprehensive (loss) income attributable to Net1	$	(10,291	)	$	5,487

See Notes to Unaudited Condensed Consolidated Financial Statements

NET 1 UEPS TECHNOLOGIES, INC.
Unaudited Condensed Consolidated Statement of Changes in Equity for the three months ended September 30, 2017 (dollar amounts in thousands)

	Net 1 UEPS Technologies, Inc. Shareholders
					Number													Accumulated
	Number				of					Number of			Additional					Other			Total			Non-						Redeemable
	of				Treasury			Treasury		Shares, Net			Paid-In			Retained		Comprehensive			Net1			Controlling						Common
	Shares			Amount	Shares			Shares		of Treasury			Capital			Earnings		(Loss) Income			Equity			Interest			Total			Stock

Balance – July 1, 2017	81,261,029		$	80	(24,891,292	)	$	(286,951	)	56,369,737		$	273,733		$	773,276	$	(162,569	)	$	597,569		$	2,766		$	600,335		$	107,672

Restricted stock granted (Note 13)	588,594									588,594											-						-

Stock-based compensation charge (Note 13)													869								869						869

Reversal of stock compensation charge (Note 13)	(30,635	)								(30,635	)		(42	)							(42	)					(42	)

Reversal of stock based- compensation charge related to equity-accounted investment													(207	)							(207	)					(207	)

Net income																19,483					19,483			244			19,727

Other comprehensive income																		(13,996	)		(13,996	)		(111	)		(14,107	)

Balance – September 30, 2017	81,818,988		$	80	(24,891,292	)	$	(286,951	)	56,927,696		$	274,353		$	792,759	$	(176,565	)	$	603,676		$	2,899		$	606,575		$	107,672

See Notes to Unaudited Condensed Consolidated Financial Statements

	Net 1 UEPS Technologies, Inc. Shareholders
				Number												Accumulated
	Number			of					Number of		Additional					Other			Total			Non-						Redeemabl
	of			Treasury			Treasury		Shares, Net		Paid-In		Retained			Comprehensive			Net1			Controlling						Common
	Shares		Amount	Shares			Shares		of Treasury		Capital		Earnings			(Loss) Income			Equity			Interest			Total			Stock

Balance – July 1, 2018	81,577,217	$	80	(24,891,292	)	$	(286,951	)	56,685,925	$	276,201	$	812,426		$	(159,237	)	$	642,519		$	95,911		$	738,430		$	107,672

Correction of error (Note 1)													25,199			(25,199	)		-						-

Balance – July 1, 2018 as restated	81,577,217	$	80	(24,891,292	)	$	(286,951	)	56,685,925	$	276,201	$	837,625		$	(184,436	)	$	642,519		$	95,911		$	738,430		$	107,672

Restricted stock granted (Note 13)	148,000								148,000										-						-

Stock-based compensation charge (Note 13)											587								587						587

Stock-based compensation charge related to equity-accounted investment (Note 7)											77								77						77

Dividends paid to non-controlling interest																						(1,729	)		(1,729	)

Net (loss) income													(5,199	)					(5,199	)		95			(5,104	)

Other comprehensive loss income (Note 12)																(5,092	)		(5,092	)		(2,800	)		(7,892	)

Balance – September 30, 2018	81,725,217	$	80	(24,891,292	)	$	(286,951	)	56,833,925	$	276,865	$	832,426		$	(189,528	)	$	632,892		$	91,477		$	724,369		$	107,672

See Notes to Unaudited Condensed Consolidated Financial Statements

NET 1 UEPS TECHNOLOGIES, INC.
Unaudited Condensed Consolidated Statements of Cash Flows

		Three months ended
		September 30,
		2018			2017
		(In thousands)
Cash flows from operating activities
Net (loss) income	$	(5,104	)	$	19,727
Depreciation and amortization		10,794			8,966
Earnings from equity-accounted investments		(1,373	)		(2,075	)
Interest on Cedar Cell note (Note 7)		(156	)		-
Fair value adjustments and re-measurements		(82	)		91
Interest payable		110			(88	)
Facility fee amortized		87			133
(Profit) Loss on disposal of property, plant and equipment		(127	)		105
Stock-based compensation charge, net (Note 13)		587			827
Dividends received from equity accounted investments		-			912
Decrease (Increase) in accounts receivable, pre-funded social welfare grants receivable and finance loans receivable		14,296			(39,141	)
Decrease (Increase) in inventory		2,185			(1,526	)
(Decrease) Increase in accounts payable and other payables		(9,480	)		3,429
Increase in taxes payable		8,354			8,838
Decrease in deferred taxes		(3,634	)		(991	)
Net cash provided by (used in) operating activities		16,457			(793	)

Cash flows from investing activities
Capital expenditures		(3,118	)		(1,473	)
Proceeds from disposal of property, plant and equipment		274			316
Proceeds on return of investment (Note 7)		284			-
Investment in Cell C (Note 7)		-			(151,003	)
Investment in equity of equity-accounted investments (Note 7)		-			(72,846	)
Net change in settlement assets		75,931			212,649
Net cash provided by (used in) investing activities		73,371			(12,357	)

Cash flows from financing activities
Proceeds from bank overdraft (Note 10)		84,655			31,880
Repayment of long-term borrowings (Note 10)		(10,260	)		(14,260	)
Long-term borrowings utilized (Note 10)		7,801			95,431
Dividends paid to non-controlling interest		(1,729	)		-
Payment of guarantee fee (Note 10)		(136	)		(552	)
Repayment of bank overdraft (Note 10)		-			(2,952	)
Net change in settlement obligations		(75,931	)		(212,649	)
Net cash provided by (used in) financing activities		4,400			(103,102	)

Effect of exchange rate changes on cash		(949	)		(3,846	)
Net increase (decrease) in cash, cash equivalents and restricted cash		93,279			(120,098	)
Cash, cash equivalents and restricted cash – beginning of period		90,054			258,457
Cash, cash equivalents and restricted cash – end of period (1)	$	183,333		$	138,359

See Notes to Unaudited Condensed Consolidated Financial Statements

(1) Cash, cash equivalents and restricted cash as of September 30, 2018, includes restricted cash of approximately $84.8 million related to cash withdrawn from the Company’s various debt facilities to fund ATMs. This cash may only be used to fund ATMs and is considered restricted as to use and therefore is classified as restricted cash. Refer to Note 10 for additional information regarding the Company’s facilities.

NET 1 UEPS TECHNOLOGIES, INC.
Notes to the Unaudited Condensed Consolidated Financial Statements
for the three months ended September 30, 2018 and 2017
(All amounts in tables stated in thousands or thousands of U.S. dollars, unless otherwise stated)

1. Basis of Presentation and Summary of Significant Accounting Policies

Unaudited Interim Financial Information

The accompanying unaudited condensed consolidated financial statements include all majority-owned subsidiaries over which the Company exercises control and have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) and the rules and regulations of the United States Securities and Exchange Commission for Quarterly Reports on Form 10-Q and include all of the information and disclosures required for interim financial reporting. The results of operations for the three months ended September 30, 2018 and 2017, are not necessarily indicative of the results for the full year. The Company believes that the disclosures are adequate to make the information presented not misleading.

These financial statements should be read in conjunction with the financial statements, accounting policies and financial notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2018. In the opinion of management, the accompanying unaudited condensed consolidated financial statements reflect all adjustments (consisting only of normal recurring adjustments), which are necessary for a fair representation of financial results for the interim periods presented.

References to the “Company” refer to Net1 and its consolidated subsidiaries, collectively, unless the context otherwise requires. References to “Net1” are references solely to Net 1 UEPS Technologies, Inc.

Restatement of Form10-K for the year ended June 30, 2018

Subsequent to the issuance of the Form 10-K, and as disclosed in the Form 8-K dated November 8, 2018, the Company announced that it would restate its consolidated financial statements for the year ended June 30, 2018, included in the Company’s Annual Report on Form 10-K for the year ended June 30, 2018, due to the identification of an error in its accounting for its investment in an equity security. The Company incorrectly classified and recorded its investment in Cell C Proprietary Limited (“Cell C”), an unlisted company that the Company elected to carry at fair value using the fair value option, as available-for-sale and recorded the change in its fair value of $25.2 million, net of taxation of $7.3 million, in other comprehensive income for the year ended June 30, 2018. The Company has now determined that the investment in Cell C should have been accounted at fair value with changes in fair value recorded in the statement of operations. The tables below present the impact of the restatement on each of the Company’s financial statements for the year ended June 30, 2018:

Consolidated balance sheet
		As of June 30, 2018
		As						As
		Reported			Correction			Restated
					(in thousands)
Accumulated other comprehensive loss	$	(159,237	)	$	(25,199	)	$	(184,436	)
Retained earnings		812,426			25,199			837,625
Total equity	$	738,430		$	-		$	738,430

Consolidated statement of operations
		Year ended June 30, 2018
		As				As
		Reported		Correction		Restated
		(in thousands, except per share data)
Change in fair value of equity securities	$	-	$	32,473	$	32,473
Income before income taxes		67,893		32,473		100,366
Income tax expense		41,353		7,274		48,627
Net income before earnings from equity-accounted investments		26,540		25,199		51,739
Net income		38,270		25,199		63,469
Net income attributable to Net1	$	39,150	$	25,199	$	64,349
Net income per share, in United States dollars:
Basic earnings attributable to Net1 shareholders		0.69		0.44		1.13
Diluted earnings attributable to Net1 shareholders		0.69		0.44		1.13

1. Basis of Presentation and Summary of Significant Accounting Policies (continued)

Restatement of Form10-K for the year ended June 30, 2018 (continued)

Consolidated statement of comprehensive income
		Year ended June 30, 2018
		As					As
		Reported		Correction			Restated
				(in thousands)
Net income	$	38,270	$	25,199		$	63,469
Net unrealized income on asset available for sale, net of tax		25,199		(25,199	)		-
Total other comprehensive income (loss)		3,234		(25,199	)		(21,965	)
Comprehensive income	$	41,504	$	-		$	41,504

Consolidated statement of changes in equity
		Retained		Accumulated other
		earnings		comprehensive loss
		(in thousands)
As reported – June 30, 2018	$	812,426	$	(159,237)
Correction of misstatement		25,199		(25,199	)
As restated – June 30, 2018	$	837,625	$	(184,436	)

Consolidated statement of cash flows
		Year ended June 30, 2018
		As						As
		Reported			Correction			Restated
					(in thousands)
Net income	$	38,270		$	25,199		$	63,469
Fair value adjustment		212			(32,473	)		(32,685	)
Increase (Decrease) in deferred taxes		(1,308	)		7,274			5,966
Net cash provided by operating activities	$	132,605		$	-		$	132,605

The restatement does not affect the current financial results reported on this Quarterly Report on Form 10-Q. For more information concerning the restatement, please see the Current Report on Form 8-K filed by the Company with the Securities and Exchange Commission (“SEC”) on November 8, 2018.

Recent accounting pronouncements adopted

In May 2014, the Financial Accounting Standards Board (“FASB”) issued guidance regarding Revenue from Contracts with Customers. This guidance requires an entity to recognize revenue when a customer obtains control of promised goods or services in an amount that reflects the consideration which the entity expects to receive in exchange for those goods or services. In addition, the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The guidance was originally set to be effective for the Company beginning July 1, 2017, however in August 2015, the FASB issued guidance regarding Revenue from Contracts with Customers, Deferral of the Effective Date. This guidance deferred the required implementation date specified in Revenue from Contracts with Customers to December 2017. Public companies may elect to adopt the standard along the original timeline. The guidance became effective for the Company beginning July 1, 2018. The Company elected the modified retrospective transition method upon adoption of this guidance. The adoption of this guidance did not have a material impact on the Company’s financial statements, except for the additional footnote disclosures provided.

In January 2016, the FASB issued guidance regarding Recognition and Measurement of Financial Assets and Financial Liabilities. The guidance primarily affects the accounting for equity investments, financial liabilities under the fair value option and the presentation and disclosure requirements for financial instruments. The guidance requires changes in the fair value of the Company’s equity investments, with certain exceptions, to be recognized through net income rather than other comprehensive income. In addition, the guidance clarifies the valuation allowance assessment when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities. This guidance became effective for the Company beginning July 1, 2018, and early adoption is not permitted, with certain exceptions. The amendments are required to be applied by means of a cumulative-effect adjustment on the balance sheet as of the beginning of the fiscal year of adoption. The adoption of this guidance did not have a material impact on the Company’s financial statements.

1. Basis of Presentation and Summary of Significant Accounting Policies (continued)

Recent accounting pronouncements adopted (continued)

Equity securities are measured at fair value. The Company may elect to measure equity securities without readily determinable fair values at cost with adjustments for observable changes in price or impairments for the identical or a similar investment of the same issuer. We perform a qualitative assessment on a quarterly basis and recognize an impairment loss if there are sufficient indicators that the fair value of the equity security is less than carrying value. There were no changes in the fair value of our equity securities recorded during the three months ended September 30, 2018. Changes in fair value will be recorded in our condensed consolidated statement of operations in future periods within a caption titled “changes in fair value of equity securities”

In June 2016, the FASB issued guidance regarding Classification of Certain Cash Receipts and Cash Payments. The guidance is intended to reduce diversity in practice and explains how certain cash receipts and payments are presented and classified in the statement of cash flows, including beneficial interests in securitization, which would impact the presentation of the deferred purchase price from sales of receivables.

This guidance became effective for the Company beginning July 1, 2018, and must be applied retrospectively. The Company has elected to classify distributions received from equity method investees using the nature of the distribution approach. This election requires the Company to evaluate each distribution received on the basis of the source of the payment and classify the distribution as either operating cash inflows or investing cash inflows. The adoption of this guidance did not have a material impact on the Company’s financial statements and the Company was not required to make any retrospective adjustments.

In January 2017, the FASB issued guidance regarding Clarifying the Definition of a Business. This guidance provides a more robust framework to use in determining when a set of assets and activities is a business. Because the current definition of a business is interpreted broadly and can be difficult to apply, stakeholders indicated that analyzing transactions is inefficient and costly and that the definition does not permit the use of reasonable judgment. The amendments provide more consistency in applying the guidance, reduce the costs of application, and make the definition of a business more operable. The guidance became effective for the Company beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company’s financial statements.

In January 2017, the FASB issued guidance regarding Simplifying the Test for Goodwill Impairment. This guidance removes the requirement for an entity to calculate the implied fair value of goodwill (as part of step 2 of the current goodwill impairment test) in measuring a goodwill impairment loss. The guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company has elected to early adopt this guidance beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company’s financial statements.

In May 2017, the FASB issued guidance regarding Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting. The guidance amends the scope of modification accounting for share-based payment arrangements and provides guidance on the types of changes to the terms or conditions of share-based payment awards to which an entity would be required to apply modification accounting under Accounting Standards Codification 718. Specifically, an entity would not apply modification accounting if the fair value, vesting conditions, and classification of the awards are the same immediately before and after the modification. The guidance became effective for the Company beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company’s financial statements.

In June 2018, the FASB issued guidance regarding Improvements to Nonemployee Share-Based Payment Accounting. The guidance simplifies the accounting for share-based payments granted to non-employees for goods and services and aligns the guidance for these share-based payments with guidance applicable to accounting for share-based payments granted to employees. The guidance is effective for the Company beginning July 1, 2019. Early adoption is permitted. The Company has elected to early adopt this guidance beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company’s financial statements.

Recent accounting pronouncements not yet adopted as of September 30, 2018

In February 2016, the FASB issued guidance regarding Leases. The guidance increases transparency and comparability among organizations by requiring the recognition of lease assets and lease liabilities on the balance sheet. The amendments to current lease guidance include the recognition of assets and liabilities by lessees for those leases currently classified as operating leases. The guidance also requires disclosures to meet the objective of enabling users of financial statements to assess the amount, timing, and uncertainty of cash flows arising from leases. This guidance is effective for the Company beginning July 1, 2019. Early adoption is permitted. The Company expects that this guidance may have a material impact on its financial statements and is currently evaluating the impact of this guidance on its financial statements on adoption.

1. Basis of Presentation and Summary of Significant Accounting Policies (continued)

Recent accounting pronouncements not yet adopted as of September 30, 2018 (continued)

In June 2016, the FASB issued guidance regarding Measurement of Credit Losses on Financial Instruments. The guidance replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. For trade and other receivables, loans, and other financial instruments, an entity is required to use a forward-looking expected loss model rather than the incurred loss model for recognizing credit losses, which reflects losses that are probable. Credit losses relating to available-for-sale debt securities will also be recorded through an allowance for credit losses rather than as a reduction in the amortized cost basis of the securities. This guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted beginning July 1, 2019. The Company is currently assessing the impact of this guidance on its financial statements disclosure.

In August 2018, the FASB issued guidance regarding Disclosure Framework: Changes to the Disclosure Requirements for Fair Value Measurement. The guidance modifies the disclosure requirements related to fair value measurement. This guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted. The Company is currently assessing the impact of this guidance on its financial statements disclosure.

2. Pre-funded social welfare grants receivable

Pre-funded social welfare grants receivable represents primarily amounts pre-funded by the Company to certain merchants participating in the merchant acquiring system. The Company’s contract with the South African Social Security Agency expired on September 30, 2018, and therefore the Company no longer pre-funds social welfare grants. The July 2018 payment service commenced on July 1, 2018 but the Company pre-funded certain merchants participating in the merchant acquiring systems on the last day of June 2018.

3. Accounts receivable, net and finance loans receivable, net

Accounts receivable, net

The Company’s accounts receivable, net, as of September 30, 2018 and June 30, 2018, is presented in the table below:

		September 30,			June 30,
		2018			2018
Accounts receivable, trade, net	$	38,240		$	49,365
Accounts receivable, trade, gross		39,632			50,466
Allowance for doubtful accounts receivable, end of period		1,392			1,101
Beginning of year		1,101			1,255
Reversed to statement of operations		(2	)		(47	)
Charged to statement of operations		1,089			642
Utilized		(832	)		(776	)
Foreign currency adjustment		36			27
Current portion of payments to agents in South Korea amortized over the contract period		20,695			21,971
Payments to agents in South Korea amortized over the contract period		36,641			39,554
Less: Payments to agents in South Korea amortized over the contract period included in other long-term assets (Note 7)		15,946			17,582
Loans provided to Finbond		1,074			1,107
Contingent purchase consideration		8,033			-
Other receivables		45,882			37,240
Total accounts receivable, net	$	113,924		$	109,683

3. Accounts receivable, net and finance loans receivable, net (continued)

Finance loans receivable, net

The Company’s finance loans receivable, net, as of September 30, 2018 and June 30, 2018, is presented in the table below:

		September
		30,			June 30,
		2018			2018
Microlending finance loans receivable, net	$	46,078		$	57,504
Microlending finance loans receivable, gross		52,453			61,743
Allowance for doubtful microlending finance loans receivable, end of period		6,375			4,239
Beginning of year		4,239			3,717
Charged to statement of operations		4,271			4,348
Utilized		(2,117	)		(3,588	)
Foreign currency adjustment		(18	)		(238	)
Working capital finance receivable, net		3,834			3,959
Working capital finance receivable, gross		16,180			16,123
Allowance for doubtful working capital finance receivable, end of period		12,346			12,164
Beginning of year		12,164			3,752
Charged to statement of operations		181			8,415
Foreign currency adjustment		1			(3	)
Current portion of other finance loans receivable		899			742
Total other finance loans receivable		17,060			13,025
Less included in other long-term assets		16,161			12,283
Total finance loans receivable, net	$	50,811		$	62,205

4. Inventory

The Company’s inventory comprised the following category as of September 30, 2018 and June 30, 2018.

		September 30,		June 30,
		2018		2018
Finished goods	$	10,369	$	12,887
	$	10,369	$	12,887

5. Settlement assets and settlement obligations

Settlement assets comprise (1) cash received from the South African government that the Company holds pending disbursement to recipient cardholders of social welfare grants and (2) cash received from customers on whose behalf the Company processes payroll payments that the Company will disburse to customer employees, payroll-related payees and other payees designated by the customer.

Settlement obligations comprise (1) amounts that the Company is obligated to disburse to recipient cardholders of social welfare grants, and (2) amounts that the Company is obligated to pay to customer employees, payroll-related payees and other payees designated by the customer.

The balances at each reporting date may vary widely depending on the timing of the receipts and payments of these assets and obligations.

6. Fair value of financial instruments

Fair value of financial instruments

Initial recognition and measurement

Financial instruments are recognized when the Company becomes a party to the transaction. Initial measurements are at cost, which includes transaction costs.

Risk management

The Company manages its exposure to currency exchange, translation, interest rate, customer concentration, credit and equity price and liquidity risks as discussed below.

Currency exchange risk

The Company is subject to currency exchange risk because it purchases inventories that it is required to settle in other currencies, primarily the euro and U.S. dollar. The Company has used forward contracts in order to limit its exposure in these transactions to fluctuations in exchange rates between the South African rand (“ZAR”), on the one hand, and the U.S. dollar and the euro, on the other hand.

Translation risk

Translation risk relates to the risk that the Company’s results of operations will vary significantly as the U.S. dollar is its reporting currency, but it earns most of its revenues and incurs most of its expenses in ZAR. The U.S. dollar to ZAR exchange rate has fluctuated significantly over the past three years. As exchange rates are outside the Company’s control, there can be no assurance that future fluctuations will not adversely affect the Company’s results of operations and financial condition.

Interest rate risk

As a result of its normal borrowing and lending activities, the Company’s operating results are exposed to fluctuations in interest rates, which it manages primarily through regular financing activities. The Company generally maintains limited investments in cash equivalents and held to maturity investments and has occasionally invested in marketable securities.

Credit risk

Credit risk relates to the risk of loss that the Company would incur as a result of non-performance by counterparties. The Company maintains credit risk policies with regard to its counterparties to minimize overall credit risk. These policies include an evaluation of a potential counterparty’s financial condition, credit rating, and other credit criteria and risk mitigation tools as the Company’s management deems appropriate.

Credit risk (continued)

With respect to credit risk on financial instruments, the Company maintains a policy of entering into such transactions only with South African and European financial institutions that have a credit rating of “B” (or its equivalent) or better, as determined by credit rating agencies such as Standard & Poor’s, Moody’s and Fitch Ratings.

Microlending credit risk

The Company is exposed to credit risk in its microlending activities, which provide unsecured short-term loans to qualifying customers. The Company manages this risk by performing an affordability test for each prospective customer and assigning a “creditworthiness score”, which takes into account a variety of factors such as other debts and total expenditures on normal household and lifestyle expenses.

Equity price and liquidity risk

Equity price risk relates to the risk of loss that the Company would incur as a result of the volatility in the exchange-traded price of equity securities that it holds and the risk that it may not be able to liquidate these securities. The market price of these securities may fluctuate for a variety of reasons and, consequently, the amount that the Company may obtain in a subsequent sale of these securities may significantly differ from the reported market value.

Liquidity risk relates to the risk of loss that the Company would incur as a result of the lack of liquidity on the exchange on which these securities are listed. The Company may not be able to sell some or all of these securities at one time, or over an extended period of time without influencing the exchange traded price, or at all.

6. Fair value of financial instruments (continued)

Financial instruments

The following section describes the valuation methodologies the Company uses to measure its significant financial assets and liabilities at fair value.

In general, and where applicable, the Company uses quoted prices in active markets for identical assets or liabilities to determine fair value. This pricing methodology would apply to Level 1 investments. If quoted prices in active markets for identical assets or liabilities are not available to determine fair value, then the Company uses quoted prices for similar assets and liabilities or inputs other than the quoted prices that are observable either directly or indirectly. These investments would be included in Level 2 investments. In circumstances in which inputs are generally unobservable, values typically reflect management’s estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. Investments valued using such techniques are included in Level 3 investments.

Asset measured at fair value using significant unobservable inputs – investment in Cell C

The Company’s Level 3 asset represents an investment of 75,000,000 class “A” shares in Cell C, a leading mobile telecoms provider in South Africa. The Company has developed an adjusted EV/EBITDA multiple valuation model in order to determine the fair value of the Cell C shares. The primary inputs to the valuation model as of September 30, 2018, are unchanged from June 30, 2018. The primary inputs to the valuation model are Cell C’s annualized adjusted EBITDA for the 11 months ended June 30, 2018, of ZAR 3.9 billion ($275.8 million, translated at exchange rates applicable as of September 30, 2018), an EBITDA multiple of 6.75, Cell C’s net external debt of ZAR 8.8 billion ($622.3 million, translated at exchange rates applicable as of September 30, 2018) and a marketability discount of 10% as Cell C is not currently listed, but has publicly stated its intention to list. The EBITDA multiple was determined based on an analysis of Cell C’s peer group, which comprises various African and emerging market mobile telecommunications operators. The fair value of Cell C utilizing the adjusted EV/EBITDA valuation model developed by the Company is sensitive to the following inputs: (i) the Company’s determination of adjusted EBITDA (ii) the EBITDA multiple used and (iii) the marketability discount used. Utilization of different inputs, or changes to these inputs, may result in significantly higher or lower fair value measurement.

The following table presents the impact of a 0.50 increase and 0.50 decrease to the EBITDA multiple used in the Cell C valuation on the September 30, 2018, carrying value of the Company’s Cell C investment (all amounts translated at exchange rates applicable as of September 30, 2018):

		Sensitivity for
		fair value of
		Cell C investment
EBITDA multiple of 6.25 times	$	149,179
EBITDA multiple of 6.75 times	$	167,835
EBITDA multiple of 7.25 times	$	186,490

The fair value of the Cell C shares as of September 30, 2018, represented approximately 14% of the Company’s total assets, including these shares. The Company expects to hold these shares for an extended period of time and it is not concerned with short-term equity price volatility with respect to these shares provided that the underlying business, economic and management characteristics of the company remain sound.

Liability measured at fair value using significant unobservable inputs – DNI contingent consideration

The salient terms of the Company’s investment in DNI is described in Note 3 to the Company’s audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018. Under the terms of its subscription agreements with DNI, the Company has agreed to pay to DNI an additional amount of up to ZAR 400.0 million ($28.3 million, translated at exchange rates applicable as of September 30, 2018), in cash, subject to the achievement of certain performance targets by DNI. The Company expects to pay the additional amount during the first quarter of the year ended June 30, 2020, and has recorded an amount of ZAR 379.6 million ($26.8 million) and ZAR 373.6 million ($27.2 million), in other payables in its unaudited condensed consolidated balance sheet as of September 30, 2018, and in long-term liabilities as of June 30, 2018, respectively, which amount represents the present value of the ZAR 400.0 million to be paid (amounts translated at exchange rates applicable as of September 30, 2018 and June 30, 2018, respectively).

6. Fair value of financial instruments (continued)

Financial instruments (continued)

Liability measured at fair value using significant unobservable inputs – DNI contingent consideration (continued)

The present value of ZAR 379.6 million has been calculated using the following assumptions (a) the maximum additional amount of ZAR 400.0 million will be paid on August 1, 2019 and (b) an interest rate of 6.3 % (the rate used to calculate interest earned by the Company on its surplus South African funds) has been used to discount the ZAR 400.0 million to its present value as of September 30, 2018. Utilization of different inputs, or changes to these inputs, may result in significantly higher or lower fair value measurement.

Derivative transactions - Foreign exchange contracts

As part of the Company’s risk management strategy, the Company enters into derivative transactions to mitigate exposures to foreign currencies using foreign exchange contracts. These foreign exchange contracts are over-the-counter derivative transactions. Substantially all of the Company’s derivative exposures are with counterparties that have long-term credit ratings of “B” (or equivalent) or better. The Company uses quoted prices in active markets for similar assets and liabilities to determine fair value (Level 2). The Company has no derivatives that require fair value measurement under Level 1 or 3 of the fair value hierarchy.

The Company’s outstanding foreign exchange contracts are as follows as of September 30, 2018:

		Fair market
Notional amount	Strike price	value price	Maturity
USD 269,800	ZAR 14.2023	ZAR 14.1489	October 2, 2018
USD 280,000	ZAR 15.2480	ZAR 14.2466	November 23, 2018
USD 420,000	ZAR 15.3071	ZAR 14.2993	December 21, 2018
USD 420,000	ZAR 15.3801	ZAR 14.3647	January 25, 2019
USD 140,000	ZAR 15.4386	ZAR 14.4168	February 22, 2019
USD 420,000	ZAR 15.4939	ZAR 14.4652	March 20, 2019
USD 420,000	ZAR 15.5704	ZAR 14.5334	April 26, 2019

The Company had no outstanding foreign exchange contracts as of June 30, 2018.

The following table presents the Company’s assets and liabilities measured at fair value on a recurring basis as of September 30, 2018, according to the fair value hierarchy:

		Quoted price in		Significant
		active markets		other		Significant
		for identical		observable		unobservable
		assets		inputs		inputs
		(Level 1)		(Level 2)		(Level 3)		Total
Assets
Investment in Cell C	$	-	$	-	$	167,835	$	167,835
Related to insurance business:
Cash, cash equivalents and restricted cash (included in other long-term assets)		598		-		-		598
Fixed maturity investments (included in cash and cash equivalents)		7,853		-		-		7,853
Other		-		18		-		18
Total assets at fair value	$	8,451	$	18	$	167,835	$	176,304
Liabilities
DNI contingent consideration	$	-	$	-	$	26,839	$	26,839
Foreign exchange contracts		-		152		-		152
Total liabilities at fair value	$	-	$	152	$	26,839	$	26,991

6. Fair value of financial instruments (continued)

Financial instruments (continued)

The following table presents the Company’s assets and liabilities measured at fair value on a recurring basis as of June 30, 2018, according to the fair value hierarchy:

		Quoted price in		Significant
		active markets		other		Significant
		for identical		observable		unobservable
		assets		inputs		inputs
		(Level 1)		(Level 2)		(Level 3)		Total
Assets
Investment in Cell C	$	-	$	-	$	172,948	$	172,948
Related to insurance business:
Cash and cash equivalents (included in other long-term assets)		610		-		-		610
Fixed maturity investments (included in cash, cash equivalents and restricted cash)		8,304		-		-		8,304
Other		-		18		-		18
Total assets at fair value	$	8,914	$	18	$	172,948	$	181,880
Liabilities
DNI contingent consideration	$	-	$	-	$	27,222	$	27,222
Total liabilities at fair value	$	-	$	-	$	27,222	$	27,222

There have been no transfers in or out of Level 3 during the three months ended September 30 2018 and 2017, respectively.

Summarized below is the movement in the carrying value of assets and liabilities measured at fair value on a recurring basis, and categorized within Level 3, during the three months ended September 30, 2018:

Assets		Carrying value
Balance as at June 30, 2018	$	172,948
Foreign currency adjustment		(5,113	)
Balance as of September 30, 2018	$	167,835
Liabilities
Balance as at June 30, 2018	$	27,222
Accretion of interest		422
Foreign currency adjustment⁽¹⁾		(805	)
Balance as of September 30, 2018	$	26,839

(1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value.

		Carrying value
Assets
Acquisition of investment in Cell C	$	151,003
Foreign currency adjustment		(3,530	)
Balance as of September 30, 2017	$	147,473

(1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value.

Assets measured at fair value on a nonrecurring basis

We measure equity investments without readily determinable fair values on a nonrecurring basis. The fair values of these investments are determined based on valuation techniques using the best information available, and may include quoted market prices, market comparables, and discounted cash flow projections.

7. Equity-accounted investments and other long-term assets

Refer to Note 9 to the Company’s audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018, for additional information regarding its equity-accounted investments and other long-term assets.

Equity-accounted investments

The Company’s ownership percentage in its equity-accounted investments as of September 30, 2018 and June 30, 2018, was as follows:

	September	June 30,
	30, 2018	2018
Bank Frick & Co AG (“Bank Frick”)	35%	35%
Fanaka Holdings (Pty) Ltd (“Fanaka”)	40%	-
Finbond Group Limited (“Finbond”)	29%	29%
OneFi Limited (formerly KZ One) (“OneFi”)	25%	25%
SmartSwitch Namibia (Pty) Ltd (“SmartSwitch Namibia”)	50%	50%
Speckpack Field Services (Pty) Ltd (“Speckpack”)	50%	50%
Walletdoc Proprietary Limited (“Walletdoc”)	20%	20%

Finbond

As of September 30, 2018, the Company owned 267,672,032 shares in Finbond. Finbond is listed on the Johannesburg Stock Exchange and its closing price on September 28, 2018, the last trading day of the quarter, was R3.60 per share. The market value of the Company’s holding in Finbond on September 30, 2018 was ZAR 1.0 billion ($72 million translated at exchange rates applicable as of September 30, 2018). On July 11, 2018, the Company, pursuant to its election, received an additional 6,602,551 shares in Finbond as a capitalization share issue in lieu of a dividend.

V2 Limited

On October 4, 2018, the Company acquired a 50% voting and economic interest in V2 Limited (“V2”) for $2.5 million. V2 is an Africa-focused technology provider dedicated to providing financial inclusion to the roughly one billion underbanked citizens on the continent. The Company has committed to provide V2 with a further equity contribution of $2.5 million and a working capital facility of $5.0 million, which are both subject to the achievement of certain pre-defined objectives. V2 will have access to license Zapper’s quick response (“QR”) payment technology as well as the Company’s various payment solutions such as UEPS/EMV and mobile virtual card. Zapper’s QR technology and payment platform is one of the most advanced and complete QR payment offerings, and it has operations currently in South Africa, the United Kingdom and the United States. V2 will partner with Zapper to launch ZappGroup Africa, a company focused on deploying a universal white-label QR payment solution.

7. Equity-accounted investments and other long-term assets (continued)

Equity-accounted investments (continued)

Summarized below is the movement in equity-accounted investments during the three months ended September 30, 2018:

		Bank
		Frick			Finbond			Other⁽¹⁾			Total
Investment in equity:
Balance as of June 30, 2018	$	48,129		$	30,958		$	6,092		$	85,179
Acquisition of shares		-			1,920			-			1,920
Stock-based compensation		-			77			-			77
Comprehensive income (loss):		(588	)		7,305			86			6,803
Other comprehensive loss		-			5,430			-			5,430
Equity accounted earnings (loss)		(588	)		1,875			86			1,373
Share of net income		162			1,852			86			2,100
Amortization of acquired intangible assets		(189	)		-			-			(189	)
Deferred taxes on acquired intangible assets		45			-			-			45
Dilution resulting from corporate transactions		-			23			-			23
Other		(606	)		-			-			(606	)
Dividends received		-			(1,920	)		-			(1,920	)
Return on investment		-			-			(284	)		(284	)
Foreign currency adjustment⁽²⁾		435			(1,059	)		(57	)		(681	)
Balance as of September 30, 2018	$	47,976		$	37,281		$	5,837		$	91,094

Investment in loans:
Balance as of June 30, 2018	$	-		$	-		$	3,152		$	3,152
Foreign currency adjustment⁽²⁾		-			-			(5	)		(5	)
Balance as of September 30, 2018	$	-		$	-		$	3,147		$	3,147

		Equity		Loans		Total
Carrying amount as of:
June 30, 2018	$	85,179	$	3,152	$	88,331
September 30, 2018	$	91,094	$	3,147	$	94,241

(1) Includes OneFi, SmartSwitch Namibia, Speckpack, Fanaka and Walletdoc;
(2) The foreign currency adjustment represents the effects of the fluctuations of the South African rand, Swiss franc, Nigerian naira and Namibian dollar, and the U.S. dollar on the carrying value.

Other long-term assets

Summarized below is the breakdown of other long-term assets as of September 30, 2018, and June 30, 2018:

		September 30,		June 30,
		2018		2018

Total equity investments	$	194,570	$	199,865
Investment in 15% of Cell C, at fair value (Note 6)		167,835		172,948
Investment in 12% of MobiKwik, at fair value⁽¹⁾		26,735		26,917
Total held to maturity investments		10,551		10,395
Investment in 7.625% of Cedar Cellular Investment 1 (RF) (Pty) Ltd 8.625% notes		10,551		10,395
Long-term portion of payments to agents in South Korea amortized over the contract period		15,946		17,582
Long-term portion of other finance loans receivable		16,161		12,283
Contingent purchase consideration		-		9,064
Policy holder assets under investment contracts (Note 9)		598		610
Reinsurance assets under insurance contracts (Note 9)		619		633
Other long-term assets		6,705		5,948
Total other long-term assets	$	245,150	$	256,380

(1) The Company has determined that MobiKwik does not have readily determinable fair value and has therefore elected to recorded this investment at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. The Company accounted for its investment in MobiKwik at cost as of June 30, 2018.

7. Equity-accounted investments and other long-term assets (continued)

Other long-term assets (continued)

Summarized below are the components of the Company’s held to maturity investments as of September 30, 2018:

				Unrealized		Unrealized
				holding		holding		Carrying
		Cost basis		gains		losses		value
Held to maturity:
Investment in Cedar Cellular notes	$	9,000	$	1,551	$	-	$	10,551
Total	$	9,000	$	1,551	$	-	$	10,551

Summarized below are the components of the Company’s held to maturity investments as of June 30, 2018:

				Unrealized		Unrealized
				holding		holding		Carrying
		Cost basis		gains		losses		value
Held to maturity:
Investment in Cedar Cellular notes	$	9,000	$	1,395	$	-	$	10,395
Total	$	9,000	$	1,395	$	-	$	10,395

The unrealized holding gains related to the investment in Cedar Cellular notes were recorded in interest income in the consolidated statement of operations. Interest on this investment will only be paid, at Cedar Cellular’s election, on maturity in August 2022. The Company’s effective interest rate on the Cedar Cellular note is 19.15% as of September 30, 2018, and it has recognized unrealized holding gains of $0.2 million during the three months ended September 30, 2018, which includes unrealized losses attributable to changes in the effective interest rate.

Contractual maturities of held to maturity investments

Summarized below is the contractual maturity of the Company’s held to maturity investment as of September 30, 2018:

				Estimated
		Cost		fair
		basis		value⁽¹⁾
Due in one year or less	$	-	$	-
Due in one year through five years		9,000		9,625
Due in five years through ten years		-		-
Due after ten years		-		-
Total	$	9,000	$	9,625

(1) The estimated fair value of the Cedar Cellular note has been calculated utilizing the Company’s portion of the security provided to the Company by Cedar Cellular, namely, Cedar Cellular’s investment in Cell C.

8. Goodwill and intangible assets, net

Goodwill

Summarized below is the movement in the carrying value of goodwill for the three months ended September 30, 2018:

					Accumulated			Carrying
		Gross value			impairment			value
Balance as of June 30, 2018	$	304,013		$	(20,773	)	$	283,240
Foreign currency adjustment⁽¹⁾		(5,152	)		1,070			(4,082	)
Balance as of September 30, 2018	$	298,861		$	(19,703	)	$	279,158

(1) – the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.

8. Goodwill and intangible assets, net (continued) Goodwill (continued)

Goodwill has been allocated to the Company’s reportable segments as follows:

		South					Financial
		African			International		inclusion and
		transaction			transaction		applied			Carrying
		processing			processing		technologies			value
Balance as of June 30, 2018	$	20,946		$	123,948	$	138,346		$	283,240
Foreign currency adjustment⁽¹⁾		(618	)		456		(3,920	)		(4,082	)
Balance as of September 30, 2018	$	20,328		$	124,404	$	134,426		$	279,158

(1) – the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.

Intangible assets

Carrying value and amortization of intangible assets

Summarized below is the carrying value and accumulated amortization of the intangible assets as of September 30, 2018 and June 30, 2018:

		As of September 30, 2018							As of June 30, 2018
		Gross					Net		Gross					Net
		carrying		Accumulated			carrying		carrying		Accumulated			carrying
		value		amortization			value		value		amortization			value
Finite-lived intangible assets:
Customer relationships	$	193,995	$	(80,786	)	$	113,209	$	197,676	$	(76,237	)	$	121,439
Software and unpatented technology		34,175		(32,546	)		1,629		35,730		(32,342	)		3,388
FTS patent		2,709		(2,709	)		-		2,792		(2,792	)		-
Exclusive licenses		4,506		(4,506	)		-		4,506		(4,506	)		-
Trademarks and brands		12,345		(6,147	)		6,198		11,101		(5,589	)		5,512
Total finite-lived intangible assets		247,730		(126,694	)		121,036		251,805		(121,466	)		130,339
Indefinite-lived intangible assets:
Financial institution license		788		-			788		793		-			793
Total indefinite-lived intangible assets		788		-			788		793		-			793
Total intangible assets	$	248,518	$	(126,694	)	$	121,824	$	252,598	$	(121,466	)	$	131,132

Aggregate amortization expense on the finite-lived intangible assets for the three months ended September 30, 2018 and 2017, was approximately $6.0 million and $2.8 million, respectively.

Future estimated annual amortization expense for the next five fiscal years and thereafter, assuming exchange rates that prevailed on September 30, 2018, is presented in the table below. Actual amortization expense in future periods could differ from this estimate as a result of acquisitions, changes in useful lives, exchange rate fluctuations and other relevant factors.

Fiscal 2019	$	24,469
Fiscal 2020		19,285
Fiscal 2021		13,811
Fiscal 2022		10,604
Fiscal 2023		10,604
Thereafter		48,473
Total future estimated annual amortization expense	$	127,246

9. Reinsurance assets and policyholder liabilities under insurance and investment contracts

Reinsurance assets and policyholder liabilities under insurance contracts

Summarized below is the movement in reinsurance assets and policyholder liabilities under insurance contracts during the three months ended September 30, 2018:

		Reinsurance			Insurance
		assets⁽¹⁾			contracts⁽²⁾
Balance as of June 30, 2018	$	633		$	(2,032	)
Increase in policyholder benefits under insurance contracts		169			(2,901	)
Claims and policyholders’ benefits under insurance contracts .		(164	)		2,690
Foreign currency adjustment⁽³⁾		(19	)		61
Balance as of September 30, 2018	$	619		$	(2,182	)

     (1) Included in other long-term assets.
     (2) Included in other long-term liabilities.
     (3) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.

The Company has agreements with reinsurance companies in order to limit its losses from certain insurance contracts, however, if the reinsurer is unable to meet its obligations, the Company retains the liability.

The Company determines its reserves for policy benefits under its life insurance products using a model which estimates claims incurred that have not been reported and total present value of disability claims-in-payment at the balance sheet date. This model allows for best estimate assumptions based on experience (where sufficient) plus prescribed margins, as required in the markets in which these products are offered, namely South Africa. The best estimate assumptions include (i) mortality and morbidity assumptions reflecting the company’s most recent experience and (ii) claim reporting delays reflecting Company specific and industry experience. Most of the disability claims-in-payment reserve is reinsured and the reported values were based on the reserve held by the relevant reinsurer.

Assets and policyholder liabilities under investment contracts

Summarized below is the movement in assets and policyholder liabilities under investment contracts during the three months ended September 30, 2018:

					Investment
		Assets⁽¹⁾			contracts⁽²⁾
Balance as of June 30, 2018	$	610		$	(610	)
Increase in policyholder benefits under investment contracts		6			(6	)
Foreign currency adjustment⁽³⁾		(18	)		18
Balance as of September 30, 2018	$	598		$	(598	)

     (1) Included in other long-term assets.
     (2) Included in other long-term liabilities.
     (3) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.

The Company does not offer any investment products with guarantees related to capital or returns.

10. Borrowings

South Africa

The amounts below have been translated at exchange rates applicable as of the dates specified.

July 2017 Facilities, as amended, comprising a short-term facility and long-term borrowings

Long-term borrowings – Facilities A, B, C and D

The Company’s South African amended July 2017 Facilities agreement is described in Note 14 to the Company’s audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018. The carrying value of these long-term borrowings as of September 30, 2018, was ZAR 529.9 million ($37.5 million), net of deferred fees of ZAR 2.6 million ($0.2 million), and the carrying amount approximated its fair value. Interest on these term loans is payable on the last business day of March, June, September and December of each year and on the final maturity date based on the Johannesburg Interbank Agreed Rate (“JIBAR”) in effect from time to time plus a margin of 2.75% . The JIBAR has been set at 7.00% for the period to December 28, 2018, in respect of the loans provided under the South African long-term facilities agreement. The next scheduled principal repayment of ZAR 151.3 million ($10.7 million, translated at exchange rates applicable as of September 30, 2018) is due on December 28, 2018.

Short-term facility - Facility E

On September 26, 2018, Net1 Applied Technologies South Africa Proprietary Limited (“Net1 SA”) further amended its amended July 2017 Facilities agreement with Rand Merchant Bank, a division of FirstRand Bank Limited (“RMB”) to include an overdraft facility (“Facility E”) of up to ZAR 1.5 billion ($106.1 million) to fund the Company’s ATMs. Interest on the overdraft facility is payable on the last day of each month and on the final maturity date based on South African prime rate less a margin of 1.00% . The overdraft facility matures on September 26, 2019. The overdraft facility amount utilized must be repaid in full within one month of utilization and at least 90% of the amount utilized must be repaid with 25 days. The overdraft facility is secured by a pledge by Net1 SA of, among other things, cash and certain bank accounts utilized in the Company’s ATM funding process, the cession of an insurance policy with Senate Transit Underwriters Managers Proprietary Limited, and any rights and claims Net1 SA has against Grindrod Bank Limited. The Company paid a non-refundable origination fee of approximately ZAR 3.6 million ($0.2 million) in October 2018. As at September 30, 2018, the Company had utilized approximately ZAR 1.1 billion ($76.6 million translated at exchange rates applicable as of September 30, 2018) of this overdraft facility. This ZAR 1.5 billion overdraft facility may only be used to fund ATMs and therefore the overdraft utilized and converted to cash to fund the Company’s ATMs is considered restricted cash. The prime rate on September 30, 2018, was 10.0% .

Nedbank facility, comprising short-term facilities

As of September 30, 2018, the aggregate amount of the Company’s short-term South African credit facility with Nedbank Limited was ZAR 700.0 million ($49.5 million) and consists of (i) a primary amount of up to ZAR 450 million ($31.8 million), (ii) a temporary amount of ZAR 250.0 million ($17.7 million), and (iii) a secondary amount, which has been temporarily withdrawn as discussed below. The primary amount comprises an overdraft facility of (i) up to ZAR 300 million ($21.2 million), which is further split into (a) a ZAR 250.0 million ($17.7 million) overdraft facility which may only be used to fund ATMs used at pay points and (b) a ZAR 50 million ($3.5 million) general banking facility and (ii) indirect and derivative facilities of up to ZAR 150 million ($10.6 million), which include letters of guarantees, letters of credit and forward exchange contracts. The temporary amount has been made available until January 31, 2019, at which time any amount utilized must be repaid in full and the secondary amount of ZAR 200.0 million ($14.1 million) will be made available again. The ZAR 250.0 million component of the primary amount may only be used to fund ATMs and therefore this component of the primary amount utilized and converted to cash to fund our ATMs is considered restricted cash.

As of September 30, 2018, the interest rate on the overdraft facility was 8.85% . The Company has ceded its investment in Cash Paymaster Services Proprietary Limited (“CPS”), a South African subsidiary, as well as all of its rights, title and interest in an insurance policy issued by Fidelity Risk Proprietary Limited as security for its repayment obligations under the facility. A commitment fee of 0.35% per annum is payable on the monthly unutilized amount of the overdraft portion of the short-term facility. The Company is required to comply with customary non-financial covenants, including, without limitation, covenants that restrict its ability to dispose of or encumber its assets, incur additional indebtedness or engage in certain business combinations.

As of September 30, 2018, the Company has utilized approximately ZAR 115.6 million ($8.2 million) of its ZAR 250 million overdraft facility to fund ATMs. As of September 30, 2018 and June 30, 2018, the Company had utilized approximately ZAR 132.2 million ($9.3 million) and ZAR 108.0 million ($7.9 million), respectively, of its indirect and derivative facilities of ZAR 150 million to enable the bank to issue guarantee, letters of credit and forward exchange contracts, in order for the Company to honor its obligations to third parties requiring such guarantees (refer to Note 19).

10. Borrowings (continued)

South Africa (continued)

June 2018 Facility, a long-term borrowing

The Company’s South African long-term facility agreement is described in Note 14 to the Company’s audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018. The current carrying value as of September 30, 2018, was ZAR 115.0 million ($8.1 million). Interest on the revolving credit facility is payable quarterly based on JIBAR in effect from time to time plus a margin of 2.75% . The Company paid a non-refundable origination fee of approximately ZAR 2.0 million ($0.1 million) during the three months ended September 30, 2018.

United States, a short-term facility

On September 14, 2018, the Company renewed its $10.0 million overdraft facility from Bank Frick. The interest rate on the facilities is 4.50% plus 3-month US dollar LIBOR and interest is payable quarterly commencing on September 30, 2018. The 3-month US dollar LIBOR rate was 2.39838% on September 28, 2018. The facility has no fixed term, however, it may be terminated by either party with six weeks written notice. The facility is secured by a pledge of the Company’s investment in Bank Frick. As of September 30, 2018, the Company had utilized approximately $3.3 million of this facility.

South Korea, comprising long-term borrowings

The Company’s South Korean senior secured loan facility is described in Note 14 to its audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018. On July 29, 2017, the Company utilized approximately KRW 0.3 billion ($0.3 million) of its Facility C revolving credit facility to pay interest due on the Company’s South Korean senior secured loan facility. On October 20, 2017, the Company made an unscheduled repayment of $16.6 million and settled the full outstanding balance, including interest, related to these borrowings.

Movement in short-term credit facilities

Summarized below are the Company’s short-term facilities as of September 30, 2018, and the movement in the Company’s short-term facilities from as of June 30, 2018 to as of September 30, 2018:

		South Africa					United States
		Amended
		July 2017		Nedbank			Bank Frick		Total
Short-term facilities as of September 30, 2018:	$	106,054	$	49,492		$	10,000	$	165,546
Overdraft		-		21,211			10,000		31,211
Overdraft restricted as to use for ATM funding only		106,054		17,676			-		123,730
Indirect and derivative facilities		-		10,605			-		10,605

Movement in utilized overdraft facilities:
Balance as of June 30, 2018		-		-			-		-
Utilized		73,500		7,842			3,313		84,655
Foreign currency adjustment⁽¹⁾		3,105		331			-		3,436
Balance as of September 30, 2018		76,605		8,173			3,313		88,091
Restricted as to use for ATM funding only		76,605		8,173			-		84,778
No restrictions as to use		-		-			3,313		3,313

Movement in utilized indirect and derivative facilities:
Balance as of June 30, 2018		-		7,871			-		7,871
Guarantees cancelled		-		(848	)		-		(848	)
Utilized		-		2,436			-		2,436
Foreign currency adjustment⁽¹⁾		-		(110	)		-		(110	)
Balance as of September 30, 2018	$	-	$	9,349		$	-	$	9,349

(1) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.

10. Borrowings (continued)

Movement in long-term borrowings

Summarized below is the movement in the Company’s long term borrowing from as of June 30, 2018 to as of September 30, 2018:

		South Africa
		Amended			June 2018
		July 2017			Facility		Total

Included in current portion of long-term borrowings	$	44,695		$	-	$	44,695
Included in long-term borrowings		5,469			-		5,469
Balance as of June 30, 2018		50,164			-		50,164
Utilized		-			7,801		7,801
Repaid		(10,260	)		-		(10,260	)
Foreign currency adjustment⁽¹⁾		(2,438	)		330		(2,108	)
Balance as of September 30, 2018		37,466			8,131		45,597
Included in current portion of long-term borrowings		33,937			-		33,937
Included in long-term borrowings	$	3,529		$	8,131	$	11,660

(1) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.

The Company paid a non-refundable deal origination fee of approximately ZAR 6.3 million ($0.6 million) in August 2017. Interest expense incurred under the Company’s South African long-term borrowing during the three months ended September 30, 2018 and 2017, was $1.1 million and $1.7 million, respectively. The prepaid facility fees amortization charged included in interest expense during each of the three months ended September 30, 2018 and 2017, was $0.1 million, respectively.

Interest expense incurred under the Company South Korean long-term borrowings during the three months ended September 30, 2017, was $0.2 million and prepaid facility fees amortized were $0.03 million.

11. Capital structure

The following table presents a reconciliation between the number of shares, net of treasury, presented in the unaudited condensed consolidated statement of changes in equity during the three months ended September 30, 2018 and 2017, respectively, and the number of shares, net of treasury, excluding non-vested equity shares that have not vested during the three months ended September 30, 2018 and 2017, respectively:

	September 30,	September 30,
	2018	2017

Number of shares, net of treasury:
Statement of changes in equity	56,833,925	56,927,696
Less: Non-vested equity shares that have not vested (Note 13)	860,817	1,007,182
Number of shares, net of treasury excluding non- vested equity shares that have not vested	55,973,108	55,920,514

12. Accumulated other comprehensive loss

The table below presents the change in accumulated other comprehensive (loss) income per component during the three months ended September 30, 2018:

		Three months ended
		September 30, 2018
					Accumulated
					net
					unrealized
		Accumulated			income on
		foreign			asset
		currency			available for
		translation			sale, net of
		reserve			tax			Total

Balance as of June 30, 2018 (as reported, refer to Note 1)	$	(184,436	)	$	25,199		$	(159,237	)
Correction of error (Note 1)		-			(25,199	)		(25,199	)
Balance as of June 30, 2018 (as restated, refer to Note 1)	$	(184,436	)	$	-		$	(184,436	)
Movement in foreign currency translation reserve related to equity- accounted investment		5,430			-			5,430
Movement in foreign currency translation reserve		(10,522	)		-			(10,522	)
Balance as of September 30, 2018	$	(189,528	)	$	-		$	(189,528	)

There were no reclassifications from accumulated other comprehensive loss to net (loss) income during the three months ended September 30, 2018 or 2017.

13. Stock-based compensation

Stock option and restricted stock activity

Options

The following table summarizes stock option activity for the three months ended September 30, 2018 and 2017:

				Weighted
			Weighted	average		Weighted
			average	remaining	Aggregate	average
			exercise	contractu	intrinsic	grant date
	Number of		price	al term	value	fair value
	shares		($)	(in years)	($’000)	($)

Outstanding – June 30, 2018	809,274		13.99	2.67	370	4.20
Granted – September 2018	600,000		6.20	10.00	1,212	2.02
Forfeitures	(200,000	)	24.46			7.17
Outstanding – September 30, 2018	1,209,274		8.41	6.59	1,322	2.62

Outstanding – June 30, 2017	846,607		13.87	3.80	486	4.21
Forfeitures	(37,333	)	11.23			4.55
Outstanding – September 30, 2017	809,274		13.99	3.40	468	4.20

During the three months ended September 30, 2018, 600,000 stock options were awarded to executive officers and employees. No stock options were awarded during the three months ended September 30, 2017. During the three months ended September 30, 2018, executive officers forfeited 200,000 stock options granted in August 2008, with a strike price of $24.46 per share, as these stock options expired unexercised. During the three months ended September 30, 2017, employees forfeited 37,333 stock options.

The fair value of each option is estimated on the date of grant using the Cox Ross Rubinstein binomial model that uses the assumptions noted in the following table. The estimated expected volatility is calculated based on the Company’s 750 day volatility. The estimated expected life of the option was determined based on historical behavior of employees who were granted options with similar terms.

13. Stock-based compensation (continued)

Stock option and restricted stock activity (continued)

Options (continued)

The table below presents the range of assumptions used to value options granted during the three months ended September 30, 2018:

	Three months
	ended
	September 30,
	2018
Expected volatility	44%
Expected dividends	0%
Expected life (in years)	3
Risk-free rate	2.75%

The following table presents stock options vested and expected to vest as of September 30, 2018:

Weighted

average

remaining

Aggregate

exercise

contractual

intrinsic

Number of

price

term

value

shares

($)

(in years)

($’000)

Vested and expected to vest – September 30, 2018

1,209,274

8.41

6.59

1,322

These options have an exercise price range of $6.20 to $13.16.

The following table presents stock options that are exercisable as of September 30, 2018:

Weighted

average

remaining

Aggregate

exercise

contractual

intrinsic

Number of

price

term

value

shares

($)

(in years)

($’000)

Exercisable – September 30, 2018

609,274

10.56

3.22

242

During the three months ended September 30, 2018, no stock options became exercisable. However, during the three months ended September 30, 2017 105,982 stock options became exercisable. The Company issues new shares to satisfy stock option exercises.

13. Stock-based compensation (continued)

Stock option and restricted stock activity (continued)

Restricted stock

The following table summarizes restricted stock activity for the three months ended September 30, 2018 and 2017:

	Number of		Weighted
	shares of		average grant
	restricted		date fair value
	stock		($’000)
Non-vested – June 30, 2018	765,411		6,162
Granted – September 2018	148,000		114
Vested – August 2018	(52,594	)	459
Non-vested – September 30, 2018	860,817		5,785

Non-vested – June 30, 2017	505,473		11,173
Granted – August 2017	588,594		4,288
Vested – August 2017	(56,250	)	527
Forfeitures	(30,635	)	358
Non-vested – September 30, 2017	1,007,182		9,689

The September 2018 grants comprise 148,000 shares of restricted stock awarded to executive officers that are subject to market and time-based vesting. The August 2017 grants comprise (i) 326,000 shares of restricted stock awarded to executive officers and employees that are subject to time-based vesting, (ii) 210,000 shares of restricted stock awarded to executive officers that are subject to market and time-based vesting, and (iii) 52,594 shares of restricted stock awarded to non-employee directors.

The 326,000 shares of restricted stock will only vest if the recipient is employed by the Company on a full-time basis on August 23, 2020. The 52,594 shares of restricted stock awarded to non-employee directors in August 2017 vested on August 23, 2018. During the three months ended September 30, 2017, 56,250 shares of restricted stock granted to non-employee directors vested and employees forfeited 30,635 shares of restricted stock with either market or performance conditions upon their termination from the Company.

Market Conditions - Restricted Stock Granted in September 2018

The 148,000 shares of restricted stock awarded to executive officers in September 2018 are subject to time-based and performance-based (a market condition) vesting conditions and vest in full only on the date, if any, that the following conditions are satisfied: (1) the price of the Company’s common stock must equal or exceed certain agreed VWAP levels (as described below) during a measurement period commencing on the date that it files its Annual Report on Form 10-K for the fiscal year ended 2021 and ending on December 31, 2021 and (2) the recipient is employed by the Company on a full-time basis when the condition in (1) is met. If either of these conditions is not satisfied, then none of the shares of restricted stock will vest and they will be forfeited. The $23.00 price target represents an approximate 55% increase, compounded annually, in the price of the Company’s common stock on Nasdaq over the $6.20 closing price on September 7, 2018.

The VWAP levels and vesting percentages related to such levels are as follows:

Below $15.00 (threshold)—0%
At or above $15.00 and below $19.00—33%
At or above $19.00 and below $23.00—66%
At or above $23.00—100%

The fair value of these shares of restricted stock was calculated using a Monte Carlo simulation of a stochastic volatility process. The choice of a stochastic volatility process as an extension to the standard Black Scholes process was driven by both observation of larger than expected moves in the daily time series for the Company’s VWAP price, but also the observation of the strike structure of volatility (i.e. skew and smile) for out-of-the money calls and out-of-the money puts versus at-the-money options for both the Company’s stock and NASDAQ futures.

13. Stock-based compensation (continued)

Stock option and restricted stock activity (continued)

Restricted stock (continued)

Market Conditions - Restricted Stock Granted in September 2018 (continued)

In scenarios where the shares do not vest, the final vested value at maturity is zero. In scenarios where vesting occurs, the final vested value on maturity is the share price on vesting date. In its calculation of the fair value of the restricted stock, the Company used an average volatility of 37.4% for the VWAP price, a discounting based on USD overnight indexed swap rates for the grant date, and no future dividends. The average volatility was extracted from the time series for VWAP prices as the standard deviation of log prices for the three years preceding the grant date. The mean reversion of volatility and the volatility of volatility parameters of the stochastic volatility process were extracted by regressing log differences against log levels of volatility from the time series for at-the-money options 30 day volatility quotes, which were available from January 2, 2018 onwards.

Market Conditions - Restricted Stock Granted in August 2017

The 210,000 shares of restricted stock awarded to executive officers in August 2017 are subject to time-based and performance-based (a market condition) vesting conditions and vest in full only on the date, if any, that the following conditions are satisfied: (1) the price of the Company’s common stock must equal or exceed certain agreed VWAP levels (as described below) during a measurement period commencing on the date that it files its Annual Report on Form 10-K for the fiscal year ended 2020 and ending on December 31, 2020 and (2) the recipient is employed by the Company on a full-time basis when the condition in (1) is met. If either of these conditions is not satisfied, then none of the shares of restricted stock will vest and they will be forfeited. The $23.00 price target represents an approximate 35% increase, compounded annually, in the price of the Company’s common stock on Nasdaq over the $9.38 closing price on August 23, 2017. The VWAP levels and vesting percentages related to such levels are as follows:

Below $15.00 (threshold)—0%
At or above $15.00 and below $19.00—33%
At or above $19.00 and below $23.00—66%
At or above $23.00—100%

These 210,000 shares of restricted stock are effectively forward starting knock-in barrier options with multi-strike prices of zero. The fair value of these shares of restricted stock was calculated utilizing a Monte Carlo simulation model which was developed for the purpose of the valuation of these shares. For each simulated share price path, the market share price condition was evaluated to determine whether or not the shares would vest under that simulation. A standard Geometric Brownian motion process was used in the forecasting of the share price instead of a “jump diffusion” model, as the share price volatility was more stable compared to the highly volatile regime of previous years. Therefore, the simulated share price paths capture the idiosyncrasies of the observed Company share price movements.

In scenarios where the shares do not vest, the final vested value at maturity is zero. In scenarios where vesting occurs, the final vested value on maturity is the share price on vesting date. The value of the grant is the average of the discounted vested values. The Company used an expected volatility of 44.0%, an expected life of approximately three years, a risk-free rate ranging between 1.275% to 1.657% and no future dividends in its calculation of the fair value of the restricted stock. The estimated expected volatility was calculated based on the Company’s 30 day VWAP share price using the exponentially weighted moving average of returns.

Performance Conditions - Restricted Stock Granted in August 2016

In August 2016 the Company awarded 350,000 shares of restricted stock to executive officers. In May 2017, the Company agreed to accelerate the vesting of 200,000 of these shares of restricted stock granted to the Company’s former Chief Executive Officer. The remaining 150,000 shares continue to be subject to time-based and performance-based vesting conditions. In order for any of the shares to vest, the recipient must remain employed by the Company on a full-time basis on the date that it files its Annual Report on Form 10-K for the fiscal year ended June 30, 2019. If that condition is satisfied, then the shares will vest based on the level of Fundamental EPS the Company achieves for the fiscal year ended June 30, 2019 (“2019 Fundamental EPS”), as follows:

One-third of the shares will vest if the Company achieves 2019 Fundamental EPS of $2.60;
Two-thirds of the shares will vest if the Company achieves 2019 Fundamental EPS of $2.80; and
All of the shares will vest if the Company achieves 2019 Fundamental EPS of $3.00.

13. Stock-based compensation (continued)

Stock option and restricted stock activity (continued)

Restricted stock (continued)

Performance Conditions - Restricted Stock Granted in August 2016 (continued)

At levels of 2019 Fundamental EPS greater than $2.60 and less than $3.00, the number of shares that will vest will be determined by linear interpolation relative to 2019 Fundamental EPS of $2.80. Any shares that do not vest in accordance with the above-described conditions will be forfeited. All shares of restricted stock have been valued utilizing the closing price of shares of the Company’s common stock quoted on The Nasdaq Global Select Market on the date of grant.

The fair value of restricted stock vesting during the three months ended September 30, 2018 and 2017, was $0.5 million.

Stock-based compensation charge and unrecognized compensation cost

The Company recorded a stock-based compensation charge during each of the three months ended September 30, 2018 and 2017 of $0.6 million and $0.8 million respectively, which comprised:

					Allocated to cost
					of goods sold, IT		Allocated to
					processing,		selling, general
		Total			servicing and		and
		charge			support		administration
Three months ended September 30, 2018
Stock-based compensation charge	$	587			-	$	587
Total – three months ended September 30, 2018	$	587		$	-	$	587

Three months ended September 30, 2017
Stock-based compensation charge	$	869		$	-	$	869
Reversal of stock compensation charge related to restricted stock forfeited		(42	)		-		(42	)
Total – three months ended September 30, 2017	$	827		$	-	$	827

The stock-based compensation charges have been allocated to selling, general and administration based on the allocation of the cash compensation paid to the relevant employees.

As of September 30, 2018, the total unrecognized compensation cost related to stock options was approximately $1.2 million, which the Company expects to recognize over approximately three years. As of September 30, 2018, the total unrecognized compensation cost related to restricted stock awards was approximately $3.1 million, which the Company expects to recognize over approximately two years.

As of each of September 30, 2018 and June 30, 2018, respectively, the Company recorded a deferred tax asset of approximately $0.7 million, related to the stock-based compensation charge recognized related to employees of Net1. As of each of September 30, 2018, and June 30, 2018, respectively, the Company recorded a valuation allowance of approximately $0.7 million related to the deferred tax asset because it does not believe that the stock-based compensation deduction would be utilized as it does not anticipate generating sufficient taxable income in the United States. The Company deducts the difference between the market value on date of exercise by the option recipient and the exercise price from income subject to taxation in the United States.

14. Earnings per share

The Company has issued redeemable common stock which is redeemable at an amount other than fair value. Redemption of a class of common stock at other than fair value increases or decreases the carrying amount of the redeemable common stock and is reflected in basic earnings per share using the two-class method. There were no redemptions of common stock, or adjustments to the carrying value of the redeemable common stock during the three months ended September 30, 2018 or 2017. Accordingly, the two-class method presented below does not include the impact of any redemption. The Company’s redeemable common stock is described in Note 15 to the Company’s audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018.

Basic earnings per share include shares of restricted stock that meet the definition of a participating security because these shares are eligible to receive non-forfeitable dividend equivalents at the same rate as common stock. Basic earnings per share have been calculated using the two-class method and basic earnings per share for the three months ended September 30, 2018 and 2017, reflects only undistributed earnings. The computation below of basic earnings per share excludes the net income attributable to shares of unvested restricted stock (participating non-vested restricted stock) from the numerator and excludes the dilutive impact of these unvested shares of restricted stock from the denominator.

14. Earnings per share (continued)

Diluted earnings per share have been calculated to give effect to the number of shares of additional common stock that would have been outstanding if the potential dilutive instruments had been issued in each period. Stock options are included in the calculation of diluted earnings per share utilizing the treasury stock method and are not considered to be participating securities, as the stock options do not contain non-forfeitable dividend rights.

The calculation of diluted earnings per share includes the dilutive effect of a portion of the restricted stock granted to employees in August 2016, August 2017, March 2018, May 2018 and September 2018 as these shares of restricted stock are considered contingently returnable shares for the purposes of the diluted earnings per share calculation and the vesting conditions in respect of a portion of the restricted stock had been satisfied. The vesting conditions for awards made in September 2018, March 2018, August 2017 and August 2016 are discussed in Note 13 and the vesting conditions for all other awards are discussed in Note 18 to the Company’s audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018.

The following table presents net income attributable to Net1 (income from continuing operations) and the share data used in the basic and diluted earnings per share computations using the two-class method:

	Three months ended
	September 30,
	2018			2017
	(in thousands except
	percent and
	per share data)
Numerator:
Net (loss) income attributable to Net1	($5,199	)	$	19,483
Undistributed (loss) earnings	(5,199	)		19,483
Percent allocated to common shareholders (Calculation 1)	99%			99%
Numerator for earnings per share: basic and diluted	($5,128	)	$	19,267

Denominator:
Denominator for basic (loss) earnings per share: weighted-average common shares outstanding	55,951			56,562
Effect of dilutive securities:
Stock options	50			47
Denominator for diluted (loss) earnings per share: adjusted weighted average common shares outstanding and assumed conversion	56,001			56,609

(Loss) Earnings per share:
Basic	$(0.09	)	$	0.34
Diluted	$(0.09	)	$	0.34

(Calculation 1)
Basic weighted-average common shares outstanding (A)	55,951			56,562
Basic weighted-average common shares outstanding and unvested restricted shares expected to vest (B)	56,723			57,196
Percent allocated to common shareholders (A) / (B)	99%			99%

Options to purchase 503,698 shares of the Company’s common stock at prices ranging from $8.75 to $13.16 per share were outstanding during the three months ended September 30, 2018, but were not included in the computation of diluted earnings per share because the options’ exercise price was greater than the average market price of the Company’s common stock. The options, which expire at various dates through August 27, 2024, were still outstanding as of September 30, 2018.

15. Supplemental cash flow information

The following table presents supplemental cash flow disclosures for the three months ended September 30, 2018 and 2017:

		Three months ended
		September 30,
		2018		2017

Cash received from interest	$	2,077	$	5,286

Cash paid for interest	$	3,066	$	2,088

Cash paid for income taxes	$	1,343	$	2,036

16. Revenue recognition

The Company is a leading provider of transaction processing services, financial inclusion products and services and secure payment technology. The Company operates market-leading payment processors in South Africa and internationally. The Company offers debit, credit and prepaid processing and issuing services for all major payment networks. In South Africa, The Company provides innovative low-cost financial inclusion products, including banking, lending and insurance, and is a leading distributor of mobile subscriber starter packs for Cell C, a South African mobile network operator.

Disaggregation of revenue

The following table represents our revenue disaggregated by major revenue streams, including reconciliation to operating segments for the three months ended September 30, 2018:

						Rest of
		South				the
		Africa		Korea		world		Total
South African transaction processing
Processing fees	$	30,229	$	-	$	-	$	30,229
Welfare benefit distributions fees		3,086		-		-		3,086
Other		1,148		-		-		1,148
Sub-total		34,463		-		-		34,463
International transaction processing
Processing fees		-		34,589		2,655		37,244
Other		-		1,962		181		2,143
Sub-total		-		36,551		2,836		39,387
Financial inclusion and applied technologies
Telecom products and services		19,147		-		-		19,147
Account holder fees		10,605		-		-		10,605
Lending revenue		9,977		-		-		9,977
Technology products		4,268		-		-		4,268
Insurance revenue		2,515		-		-		2,515
Other		5,522		-		-		5,522
Sub-total		52,034		-		-		52,034
	$	86,497	$	36,551	$	2,836	$	125,884

Nature of goods and services

Processing fees

The Company earns processing fees from transactions processed for its customers. The Company provides its customers with transaction processing services that involve the collection, transmittal and retrieval of all transaction data in exchange for consideration upon completion of the transaction. In certain instances, the Company also provides a funds collection and settlement service for its customers. The Company considers these services as a single performance obligation. The Company’s contracts specify a transaction price for services provided. Processing revenue fluctuates based on the type and the volume of transactions processed. Revenue is recognized on the completion of the processed transaction.

Customers that have a bank account managed by the Company are issued cards that can be utilized to withdraw funds at an ATM or to transact at a merchant point of sale device (“POS”). The Company earns processing fees from transactions processed for these customers. The Company’s contracts specify a transaction price for each service provided (for instance, ATM withdrawal, balance enquiry, etc.). Processing revenue fluctuates based on the type and the volume of transactions performed by the customer. Revenue is recognized on the completion of the processed transaction.

16. Revenue recognition (continued)

Nature of goods and services (continued)

Welfare benefit distribution fees

The Company’s provided a welfare benefits distribution service in South Africa to a customer under a contract which expired on September 30, 2018. The Company was required to distribute social welfare grants to identified recipients using an internally developed payment platform at designated distribution points (pay points) which enabled the recipients to access their grants. The contract specified a fixed fee per account for one or more grants received by a recipient. The Company recognized revenue for each grant recipient paid at the fixed fee.

Telecom products and services

The Company has entered into contracts with mobile networks in South Africa to distribute subscriber identity modules (“SIM”) cards on their behalf. The Company is entitled to receive consideration based on the activation of each SIM as well as from a percentage of the value loaded onto each SIM. The Company recognizes revenue from these services once the criteria specified for activation have been met as well as when it is entitled to its consideration related to the value loaded onto the SIM. Revenue from contracts with mobile networks fluctuates based on the number of SIMs activated as well as on the value loaded onto the SIM.

The Company purchases airtime for resale to customers. The Company recognizes revenue as the airtime is delivered to the customer. Revenue from the resale of airtime to customers fluctuates based on volume of airtime sold.

Account holder fees

The Company provides bank accounts to customers and this service is underwritten by a regulated banking institution because the Company is not a bank. The Company charges its customers a fixed monthly bank account administration fee for all active bank accounts regardless of whether the account holder has transacted or not. The Company recognizes account holder fees on a monthly basis on all active bank accounts. Revenue from account holder’s fees fluctuates based on the number of active bank accounts.

Lending revenue

The Company provides short-term loans to customers in South Africa and charges up-front initiation fees and monthly service fees. Initiation fees are recognized using the effective interest rate method, which requires the utilization of the rate of return implicit in the loan, that is, the contractual interest rate adjusted for any net deferred loan fees or costs, premium, or discount existing at the origination or acquisition of the loan. Monthly service fee revenue is recognized under the contractual terms of the loan. The monthly service fee amount is fixed upon initiation and does not change over the term of the loan.

Technology products

The Company supplies hardware and licenses for its customers to use the Company’s technology. Hardware includes the sale of POS devices, SIM cards and other consumables which can occur on an ad hoc basis. The Company recognizes revenue from hardware at the transaction price specified in the contract as the hardware is delivered to the customer. Licenses include right to use certain technology developed by the Company and is recognized ratably over the license period.

Insurance revenue

The Company writes life insurance contracts, and policy holders pay the Company a monthly insurance premium at the beginning of each month. Premium revenue is recognized on a monthly basis net of policy lapses. Policy lapses are provided for on the basis of expected non-payment of policy premiums.

Significant judgments and estimates

The Company is subject to a court process regarding determining the price to be charged for welfare benefit distribution services provided from April 1, 2018 to September 30, 2018. Management determined, under previous revenue guidance, that there was no evidence of an arrangement at a fixed and determinable price other than that noted in the court ordered extension and did not record any additional revenue related to the services provided from April 1, 2018 to June 30, 2018, and recorded revenue at the rate specified in the contract. Upon adoption of the new revenue guidance, the Company has determined it is unable to estimate the amount of revenue that it is entitled to receive because the court has not yet confirmed the amount. Accordingly, the Company has not recorded any additional revenue during the three months ended September 30, 2018, related to the price to be charged for welfare benefit distribution services provided that is subject to the courts confirmation. The Company continues to record revenue at the rate specified in the contact. The Company expects to record any additional revenue in the month that the court confirms the fee that the Company is entitled to charge.

16. Revenue recognition (continued)

Accounts Receivable, Contract Assets and Contract Liabilities

The Company recognizes accounts receivable when its right to consideration under its contracts with customers becomes unconditional. The Company has no contract assets or contract liabilities.

17. Operating segments

The Company discloses segment information as reflected in the management information systems reports that its chief operating decision maker uses in making decisions and to report certain entity-wide disclosures about products and services, major customers, and the countries in which the entity holds material assets or reports material revenues. A description of the Company’s operating segments is contained in Note 22 to the Company’s audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018.

The reconciliation of the reportable segment’s revenue to revenue from external customers for the three months ended September 30, 2018 and 2017, is as follows:

		Revenue
						From
		Reportable		Inter-		external
		Segment		segment		customers
South African transaction processing	$	37,749	$	3,286	$	34,463
International transaction processing		39,387		-		39,387
Financial inclusion and applied technologies		53,206		1,172		52,034
Total for the three months ended September 30, 2018	$	130,342	$	4,458	$	125,884

South African transaction processing	$	66,437	$	6,145	$	60,292
International transaction processing		46,022		-		46,022
Financial inclusion and applied technologies		54,313		8,069		46,244
Total for the three months ended September 30, 2017	$	166,772	$	14,214	$	152,558

The Company does not allocate interest income, interest expense or income tax expense to its reportable segments. The Company evaluates segment performance based on segment operating income before acquisition-related intangible asset amortization which represents operating income before acquisition-related intangible asset amortization and allocation of expenses allocated to Corporate/Eliminations, all under GAAP.

The reconciliation of the reportable segments measure of profit or loss to income before income taxes for the three months ended September 30, 2018 and 2017, is as follows:

		Three months ended
		September 30,
		2018			2017
Reportable segments measure of profit or loss	$	10,551		$	31,568
Operating (loss): Corporate/Eliminations		(9,655	)		(6,562	)
Interest income		1,876			5,044
Interest expense		(2,759	)		(2,121	)
Income before income taxes	$	13		$	27,929

The following tables summarize segment information that is prepared in accordance with GAAP for the three months ended September 30, 2018 and 2017:

		Three months ended
		September 30,
		2018		2017
Revenues
South African transaction processing	$	37,749	$	66,437
International transaction processing		39,387		46,022
Financial inclusion and applied technologies		53,206		54,313
Total	$	130,342	$	166,772

17. Operating segments (continued)

		Three months ended
		September 30,
		2018			2017
Operating (loss) income
South African transaction processing	$	(3,513	)	$	12,332
International transaction processing		2,762			5,316
Financial inclusion and applied technologies		11,302			13,920
Subtotal: Operating segments		10,551			31,568
Corporate/Eliminations		(9,655	)		(6,562	)
Total		896			25,006
Depreciation and amortization
South African transaction processing		941			1,153
International transaction processing		3,059			4,632
Financial inclusion and applied technologies		636			355
Subtotal: Operating segments		4,636			6,140
Corporate/Eliminations		6,158			2,826
Total		10,794			8,966
Expenditures for long-lived assets
South African transaction processing		1,286			477
International transaction processing		800			906
Financial inclusion and applied technologies		1,032			90
Subtotal: Operating segments		3,118			1,473
Corporate/Eliminations		-			-
Total	$	3,118		$	1,473

The segment information as reviewed by the chief operating decision maker does not include a measure of segment assets per segment as all of the significant assets are used in the operations of all, rather than any one, of the segments. The Company does not have dedicated assets assigned to a particular operating segment. Accordingly, it is not meaningful to attempt an arbitrary allocation and segment asset allocation is therefore not presented.

It is impractical to disclose revenues from external customers for each product and service or each group of similar products and services.

18. Income tax

Income tax in interim periods

For the purposes of interim financial reporting, the Company determines the appropriate income tax provision by first applying the effective tax rate expected to be applicable for the full fiscal year to ordinary income. This amount is then adjusted for the tax effect of significant unusual items, for instance, changes in tax law, valuation allowances and non-deductible transaction-related expenses that are reported separately, and have an impact on the tax charge. The cumulative effect of any change in the enacted tax rate, if and when applicable, on the opening balance of deferred tax assets and liabilities is also included in the tax charge as a discrete event in the interim period in which the enactment date occurs.

For the three months ended September 30, 2018, the Company’s effective tax rate was significantly higher than the South African statutory rate as a result of a valuation allowance created related to net operating losses of approximately ZAR 223.4 million ($15.1 million translated at the average exchange rate for the three months ended September 30, 2018) incurred by its South African subsidiary, CPS, and non-deductible expenses, including transaction-related expenditure and non-deductible interest on the Company’s South African long-term debt facility.

The Company’s effective tax rate for the three months ended September 30, 2017, was 36.8% and was higher than the South African statutory rate as a result of non-deductible expenses, including transaction-related expenditure and non-deductible interest on the Company’s South African long-term facility.

18. Income tax (continued)

Recent Tax Legislation

On December 22, 2017, the Tax Cuts and Jobs Act (the “TCJA”), was enacted into law, which significantly changes existing U.S. tax law and includes numerous provisions that affect the Company’s business, such as imposing a one-time transition tax on deemed repatriation of deferred foreign income, reducing the U.S. federal statutory tax rate, and adopting a territorial tax system. During the year ended June 30, 2018, the TCJA required the Company to incur a transition tax on deferred foreign income not previously subject to U.S. income tax at a rate of 15.5% for foreign cash and certain other net current assets, and 8% on the remaining income. The TCJA also reduced the U.S. federal statutory tax rate from 35% to 21% effective January 1, 2018. The TCJA includes a provision to tax global intangible low taxed income (“GILTI”) of foreign subsidiaries which is effective for the Company beginning July 1, 2018.

The TCJA was effective in the second quarter of fiscal year 2018. As of September 30, 2018, the Company has not completed its accounting for the estimated tax effects of the TCJA. Due to the timing of the enactment and the complexity in applying the provisions of the TCJA, the provisional net charge is subject to revisions as the Company continues to complete its analysis of the TCJA, collect and prepare necessary data, and interpret additional guidance issued by standard-setting and regulatory bodies. Adjustments may materially impact the Company’s provision for income taxes and effective tax rate in the period in which the adjustments are made. The Company’s accounting for the estimated tax effects of the TCJA will be completed during the measurement period, which should not extend beyond one year from the enactment date. The impacts of the Company’s estimates are described further below.

The Company has made a reasonable estimate of its Transition Tax liability as of June 30, 2018, and recorded a provisional Transition Tax, before the application of any foreign tax credits, of $55.8 million, and has no liability after the application of generated foreign tax credits. In fact, the Company believes that it may generate excess foreign tax credits based on its preliminary calculations. The Company continues to gather additional information to more precisely compute the final amount of the Transition Tax to be included in its income tax return filings with the U.S. tax authorities.

The Company re-measured its deferred taxes to reflect the reduced rate that will apply when these deferred taxes are settled or realized in future periods. The TCJA subjects a U.S. corporation to tax on its GILTI. Due to the complexity of the new GILTI tax rules, the Company continues to evaluate this provision of the TCJA and the application of GAAP. Under GAAP, the Company has the option to make an accounting policy election of either (i) treating taxes due on future U.S. inclusions in taxable income related to GILTI as a current-period expense when incurred (the “period cost method”) or (ii) factoring such amounts into a company’s measurement of its deferred taxes (the “deferred method”). The Company is not yet able to reasonably estimate the effect of this provision of the TCJA on it because whether it expects to have future U.S. inclusions in taxable income related to GILTI depends on a number of different aspects of the Company’s estimated future results of global operations. Therefore, the Company has not made any adjustments related to potential GILTI tax in its financial statements.

Uncertain tax positions

There were no significant changes in the Company’s uncertain tax positions during the three months ended September 30, 2018. As of September 30, 2018, the Company had accrued interest related to uncertain tax positions of approximately $0.1 million on its balance sheet.

The Company does not expect changes related to its unrecognized tax benefits will have a significant impact on its results of operations or financial position in the next 12 months.

As of September 30, 2018 and June 30, 2018, the Company had unrecognized tax benefits of $0.9 million and $0.8 million, respectively, all of which would impact the Company’s effective tax rate. The Company files income tax returns mainly in South Africa, South Korea, Germany, Hong Kong, India, the United Kingdom, Botswana and in the U.S. federal jurisdiction. As of September 30, 2018, the Company’s South African subsidiaries are no longer subject to income tax examination by the South African Revenue Service for periods before June 30, 2014. The Company is subject to income tax in other jurisdictions outside South Africa, none of which are individually material to its financial position, statement of cash flows, or results of operations.

19. Commitments and contingencies

Guarantees

The South African Revenue Service and certain of the Company’s customers, suppliers and other business partners have asked the Company to provide them with guarantees, including standby letters of credit, issued by a South African bank. The Company is required to procure these guarantees for these third parties to operate its business.

19. Commitments and contingencies (continued)

Guarantees (continued)

Nedbank has issued guarantees to these third parties amounting to ZAR 96.0 million ($6.8 million, translated at exchange rates applicable as of September 30, 2018) and thereby utilizing part of the Company’s short-term facility. The Company in turn has provided nonrecourse, unsecured counter-guarantees to Nedbank for ZAR 96.0 million ($6.8 million, translated at exchange rates applicable as of September 30, 2018). The Company pays commission of between 0.4% per annum to 1.94% per annum of the face value of these guarantees and does not recover any of the commission from third parties.

The Company has not recognized any obligation related to these counter-guarantees in its consolidated balance sheet as of September 30, 2018. The maximum potential amount that the Company could pay under these guarantees is ZAR 96.0 million ($6.8 million, translated at exchange rates applicable as of September 30, 2018). The guarantees have reduced the amount available for borrowings under the Company’s short-term credit facility described in Note 10.

Contingencies

Challenge to Payment by SASSA of Additional Implementation Costs

On March 23, 2018, the High Court ordered that the June 15, 2012 variation agreement between SASSA and CPS be reviewed and set aside. CPS was ordered to refund ZAR 317.0 million to SASSA, plus interest from June 2014 to date of payment. On April 4, 2018, CPS filed an application seeking leave to appeal the whole order and judgment of the High Court with the High Court because its believes that the High Court erred in its application of the law and/or in fact in its findings. On April 25, 2018, the High Court refused the application seeking leave to appeal.

In May 2018, CPS delivered its petition seeking leave to appeal the whole order and judgment of the High Court with the Supreme Court of Appeal. In September 2018, CPS received notification from the Supreme Court that its petition seeking leave to appeal had been granted. The matter is expected to be heard during the first half of calendar 2019. The Company cannot predict how the Supreme Court will rule on the matter.

The Company is subject to a variety of other insignificant claims and suits that arise from time to time in the ordinary course of business. Management currently believes that the resolution of these other matters, individually or in the aggregate, will not have a material adverse impact on the Company’s financial position, results of operations or cash flows.

20. Related party transactions

Other payables, as of September 30, 2018, include a loan of approximately $0.1 million obtained from JAA Holdings Proprietary Limited, a South African private company partly owned by Mr. A.J. Dunn, an executive officer of the Company. The loan is payable on demand and interest is payable at the South African prime rate, which was 10.0% as of September 30, 2018. The loan was repaid in full on October 31, 2018.

DNI leases a building that is owned by a company in which Mr. A.J. Dunn has a direct shareholding of 16%. During the three months ended September 30, 2018, DNI paid rental of approximately $1.0 million.

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

The following discussion should be read in conjunction with our Annual Report on Form 10-K for the year ended June 30, 2018, and the unaudited condensed consolidated financial statements and the accompanying notes included in this Form 10-Q.

Forward-looking statements

Some of the statements in this Form 10-Q constitute forward-looking statements. These statements relate to future events or our future financial performance and involve known and unknown risks, uncertainties and other factors that may cause our or our industry’s actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed, implied or inferred by these forward-looking statements. Such factors include, among other things, those listed under Item 1A.—“Risk Factors” and elsewhere in our Annual Report on Form 10-K for the year ended June 30, 2018. In some cases, you can identify forward-looking statements by terminology such as “may,” “will,” “should,” “could,” “would,” “expects,” “plans,” “intends,” “anticipates,” “believes,” “estimates,” “predicts,” “potential” or “continue” or the negative of such terms and other comparable terminology.

Although we believe that the expectations reflected in the forward-looking statements are reasonable, we do not know whether we can achieve positive future results, levels of activity, performance, or goals. Actual events or results may differ materially. We undertake no obligation to update any of the forward-looking statements after the date of this Form 10-Q to conform those statements to reflect the occurrence of unanticipated events, except as required by applicable law.

You should read this Form 10-Q and the documents that we reference herein and the documents we have filed as exhibits hereto and thereto and which we have filed with the United States Securities and Exchange Commission completely and with the understanding that our actual future results, levels of activity, performance and achievements may be materially different from what we expect. We qualify all of our forward-looking statements by these cautionary statements.

Recent Developments

SASSA Update

On March 23, 2018, the Constitutional Court ordered a six-month extension of our contract with SASSA, for the payment of grants in cash at pay points only, on the same terms and conditions as the contract that was due to expire on March 31, 2018. Since the filing of our Form 10-K on September 12, 2018, we continued to pay grant recipients at pay points in accordance with the court order and in line with our constitutional obligations. Our contract with SASSA terminated on September 30, 2018. The number of recipients paid at pay points in the first quarter of fiscal 2019 declined significantly over the three months, with only 225,000 recipients paid in September and yet we were unable to significantly reduce our cost structures due to the timing of notifications from SASSA and the requirement to comply with the terms of our contract. This resulted in CPS incurring significant operating losses as we continued to recognize revenue at the old contract rate. Given the significant decline in recipients we incurred significant losses during the quarter, even if we had invoiced SASSA at National Treasury’s recommended rate.

The Constitutional Court further ordered that we may approach the National Treasury to investigate and make a recommendation regarding the price to be paid for our contracted services during the six-month period. Despite having filed an urgent application with the Constitutional Court, requesting that the National Treasury recommendation be made an order of the court to enable SASSA to pay us, with a further request to engage with National Treasury to determine a fair price for the last three months of our contract period where there has been a significant decline in the number of recipients we paid, while we have maintained our full payment infrastructure, we still have not received any response from the Constitutional Court regarding this application. For additional information refer to our Form 10-K and “Item 1A.—Risk Factors—The pricing recommended by National Treasury to the Constitutional Court for our services provided at pay points for the period from April 1, 2018 through September 30, 2018, has not yet been approved by the Constitutional Court. If the amount payable to us is not commercially reasonable, our results of operations, financial position and cash flows may be adversely affected.”

Progress of financial inclusion initiatives in South Africa

Following the successful conclusion of the SASSA contract on September 30, 2018, we have refocused our resources and technology on the provision of financial inclusion services to our target market. In particular, we have enabled our mobile ATM payment infrastructure to become part of the South African National Payment System and are now concentrated on taking our ATMs to the rural populations of South Africa so that they have the same access to financial inclusion as they had during the tenure of our contract, without the many inconveniences and inefficiencies of SASSA’s new payment model. We are now able perform cash withdrawals at our mobile ATM's for all Visa/Mastercard cardholders from any South African card issuer.

Our financial inclusion initiatives in South Africa include a card issuing offering, namely EPE, a payment acquiring and cash distribution network and other financial inclusion products, including loans, insurance and value-added services.

The events of the last quarter related to the SASSA transition from CPS to SAPO as a grant payments service provider have had far reaching effects on the roll-out of our financial inclusion initiatives. In particular, SASSA’s apparently unilateral decision to move approximately 900,000 EPE customers to the SAPO/ SASSA account during the quarter without their knowledge or consent, as well as their aggressive marketing campaigns in respect of the new SAPO card have materially reduced the number of active EPE accounts to 1.7 million as of the end of October 2018. Despite our efforts to amicably resolve this matter with the Minister and SASSA, they have not acknowledged any wrongdoing and therefore, we are in the process of taking the appropriate legal steps. The SASSA transition has also had an adverse impact on the rate at which we have been able grow our EPE customer base historically. Going forward, we are expanding our own marketing efforts, but have reduced our expectations for the growth in the number of EPE accounts over the remainder of this fiscal year. The biggest risk to our goal is that SASSA unilaterally and unlawfully moves more EPE accounts onto the SAPO platform. We are monitoring the situation closely and will take the appropriate legal action if required.

We continue to grow our infrastructure and as of October 31, 2018, we had 214 branches (July 31, 2018: 169), 1,270 ATMs (July 31, 2018: 1,175), and 2,542 (July 31, 2018: 2,977) dedicated employees, including the temporary staff.

Our lending and insurance businesses have been adversely impacted by the lower number of EPE accounts because we now have fewer users of our financial inclusion products. In addition, as discussed above, we believe that a number of EPE account holders have had their grants redirected to SAPO/ SASSA accounts without their permission and therefore have involuntarily defaulted on their loan repayments and/ or have not met their monthly insurance premium obligation. We believe that these actions directly violate these consumers' rights and we have reported these actions by SAPO/ SASSA to the relevant regulatory bodies in an effort to remedy this unfortunate situation, but we have not received any response to date. Both our loan default rate and our policy lapse rate have increased and we have instituted a number of steps in order to assist our customers to honor their commitments, including establishing a call centre to specifically assist with recovery of outstanding balances and offering alternative payment channels utilizing our EasyPay platform.

Our loan book under Moneyline has declined given our tightening of the lending criteria (these are only provided to EPE cardholders) as well as the reduction we have seen in EPE accounts. We have also seen an increase in non-performing loans and have increased our allowance for credit losses accordingly. We witnessed our first quarterly decline in active Smart Life policies as a result of increased lapse rates and lower number of new policies written. Of concern is the 230,000 debit order rejections Smart Life experienced in October 2018 as these could potentially turn into lapsed policies over the next quarter. We have initiated various new collection mechanisms to deal with the issues in both Moneyline and Smart Life and these have had limited, though increasing, success to date. In terms of our telecoms initiatives, we continue to collaborate with Cell C and DNI over low-cost mobile telephony and data packages but we only expect to gain meaningful traction once Cell C’s recently concluded infrastructure sharing deal in South Africa with MTN is fully operational in our primary target rural geographies, which is currently expected to be in January 2019. Our Manje Mobile business unit has seen significant declines in prepaid volumes in the quarter as we halted access to all non-EPE account holders.

Cell C and DNI

Since the acquisition of a controlling interest in DNI on June 30, 2018, we have been focused on the integration of its operations and management teams into Net1, and we are working together with them on identifying the most meaningful of the many opportunities that we see from cross-selling our products and services into each other’s customer bases. In addition to the telecoms opportunity discussed above, we expect to launch some new micro-insurance products through the DNI infrastructure towards during the third quarter of fiscal 2019.

Cell C is performing broadly in line with our expectations. As previously communicated we are now supplying SIMs into Cell C, whose volume requirements are around 35 million units a year as well as working with them on the new telecoms products referred to above.

Bank Frick and Finbond

Bank Frick continues to develop its capacity and expertise in relation to cryptocurrency and blockchain technology. It has expanded its headcount and is tracking its projected calendar 2018 performance despite subdued market conditions during the last quarter. Bank Frick continues to work closely with IPG regarding our acquiring, processing and cryptocurrency storage solution initiatives.

We expect our first Finbond sponsored biometrically-enabled UEPS/EMV cards to be issued in January 2019, which will mark the beginning of a strong partnership to further expand our businesses into our combined target markets. Our complementary branch network and breadth of products and services will position us well and should supplement our growth efforts with our EPE products. Following the receipt of a capitalization share issue from Finbond during the quarter, we now own 267,672,032 shares in Finbond, or 29% of the issued equity.

International Payments Group

We completed the restructuring and re-organization of IPG by consolidating all our e-money licenses and international card issuing, acquiring and processing activities (excluding South Korea and India) under a single management structure and have moved the majority of the processing systems to our Malta office. It has recently completed the new automated underwriting and onboarding solution, which we believe will provide a differentiated processing solution to the thousands of SME businesses in Europe and elsewhere, who battle to readily access these services. In addition, IPG continues to work in close collaboration with Bank Frick and our other specialist departments to develop bespoke blockchain-based solutions, including a highly secure but easily accessible crypto-asset storage solution for crypto-asset investors and exchanges, which we hope to launch in the third quarter of fiscal 2019.

India

In April 2018, MobiKwik launched its virtual MobiKwik Visa Exclusive card utilizing our mobile virtual card, or MVC technology. We have continued to grow our user base despite dealing with limitations on the number of users placed by our issuing bank partner, which is currently in the midst of a merger with another financial institution. We have seen very positive trends in the take up and usage among the registered user base, and the number of transactions for the three-month period ending September 30, 2018, increased over 250% compared to the three-month period ending June 30, 2018.

Recent regulations enacted by the Reserve Bank of India are widely regarded as beneficial to the providers in the mobile wallet space as they will enhance interoperability between wallets as well as with banks; and permit wallets to become a direct card issuer without having reliance on an issuing bank partner.

V2 Limited

On October 4, 2018, we acquired a 50% voting and economic interest in V2 Limited, or V2, for $2.5 million. V2 will have access to license quick response (“QR”) payment technology from Zapper, the leading South African QR payments company, as well as our various payment solutions such as UEPS/EMV and mobile virtual card. Zapper has more than a million customers and its QR technology and payment platform is one of the most advanced and complete QR payment offerings. V2 has partnered with Zapper to launch ZappGroup, a company focused on deploying a universal white-label QR payment solution in key regions across West and East Africa, from which regional hubs will be created for further rollouts. QR technology has revolutionized mobile-based payments in China and other parts of Asia due to its ease of use and low infrastructure cost and we believe that the combination of our various payment technologies and QR technology provides a compelling solution for the many countries in Africa with large unbanked populations and sparse traditional payment infrastructures.

Critical Accounting Policies

Our unaudited condensed consolidated financial statements have been prepared in accordance with U.S. GAAP, which requires management to make estimates and assumptions about future events that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities. As future events and their effects cannot be determined with absolute certainty, the determination of estimates requires management’s judgment based on a variety of assumptions and other determinants such as historical experience, current and expected market conditions and certain scientific evaluation techniques.

Critical accounting policies are those that reflect significant judgments or uncertainties, and potentially may result in materially different results under different assumptions and conditions. We have identified the following critical accounting policies that are described in more detail in our Annual Report on Form 10-K for the year ended June 30, 2018:

Business combinations and the recoverability of goodwill;
Intangible assets acquired through acquisitions;
Valuation and impairment of marketable securities;
Deferred taxation;
Stock-based compensation; and
Accounts receivable and allowance for doubtful accounts receivable.

Recent accounting pronouncements adopted

Refer to Note 1 to our unaudited condensed consolidated financial statements for a full description of recent accounting pronouncements adopted, including the dates of adoption and the effects on our unaudited condensed consolidated financial statements.

Recent accounting pronouncements not yet adopted as of September 30, 2018

Refer to Note 1 to our unaudited condensed consolidated financial statements for a full description of recent accounting pronouncements not yet adopted as of September 30, 2018, including the expected dates of adoption and effects on our financial condition, results of operations and cash flows.

Currency Exchange Rate Information

Actual exchange rates

The actual exchange rates for and at the end of the periods presented were as follows:

Table 1	Three months ended		Year ended
	September 30,		June 30,
	2018	2017	2018
ZAR : $ average exchange rate	14.0683	13.1731	12.8557
Highest ZAR : $ rate during period	15.4335	13.5643	14.4645
Lowest ZAR : $ rate during period	13.1528	12.8160	11.5526
Rate at end of period	14.1437	13.5618	13.7255

KRW : $ average exchange rate	1,121	1,133	1,098
Highest KRW : $ rate during period	1,135	1,156	1,156
Lowest KRW : $ rate during period	1,108	1,115	1,056
Rate at end of period	1,110	1,152	1,114

Translation exchange rates for financial reporting purposes

We are required to translate our results of operations from ZAR and KRW to U.S. dollars on a monthly basis. Thus, the average rates used to translate this data for the three months ended September 30, 2018 and 2017, vary slightly from the averages shown in the table above. The translation rates we use in presenting our results of operations are the rates shown in the following table:

Table 2	Three months ended		Year ended
	September 30,		June 30,
	2018	2017	2018
Income and expense items: $1 = ZAR .	14.8587	13.1691	12.6951
Income and expense items: $1 = KRW	1,121	1,133	1,095

Balance sheet items: $1 = ZAR	14.1437	13.5618	13.7255
Balance sheet items: $1 = KRW	1,110	1,152	1,114

Results of operations

The discussion of our consolidated overall results of operations is based on amounts as reflected in our unaudited condensed consolidated financial statements which are prepared in accordance with U.S. GAAP. We analyze our results of operations both in U.S. dollars, as presented in the consolidated financial statements, and supplementally in ZAR, because ZAR is the functional currency of the entities which contribute the majority of our profits and is the currency in which the majority of our transactions are initially incurred and measured. Due to the significant impact of currency fluctuations between the U.S. dollar and ZAR on our reported results and because we use the U.S. dollar as our reporting currency, we believe that the supplemental presentation of our results of operations in ZAR is useful to investors to understand the changes in the underlying trends of our business.

DNI was accounted for using the equity method from August 1, 2017 until June 30, 2018, the date upon which we obtained control of DNI through the acquisition of additional voting and economic interest. Accordingly, the first quarter of fiscal 2019 includes DNI for the entire period as a consolidated subsidiary and the first quarter of fiscal 2018 includes DNI as an equity-accounted investment for two months.

Our operating segment revenue presented in “—Results of operations by operating segment” represents total revenue per operating segment before inter-segment eliminations. Reconciliation between total operating segment revenue and revenue presented in our unaudited condensed consolidated financial statements is included in Note 17 to those statements.

We analyze our business and operations in terms of three inter-related but independent operating segments: (1) South African transaction processing, (2) International transaction processing and (3) Financial inclusion and applied technologies. In addition, corporate and corporate office activities that are impracticable to ascribe directly to any of the other operating segments, as well as any inter-segment eliminations, are included in corporate/eliminations.

First quarter of fiscal 2019 compared to first quarter of fiscal 2018

The following factors had a significant influence on our results of operations during the first quarter of fiscal 2019 as compared with the same period in the prior year:

Consolidation of DNI results in higher revenue and operating income: DNI contributed ZAR 266.5 million and ZAR 112.8 million to our first quarter of fiscal 2019 revenue and operating income respectively;
Improved contribution from South Korea: Our South Korean operations experienced modest revenue pressures due to regulatory changes and macroeconomic factors, however, its operating income improved compared to the first quarter of fiscal 2018, and sequentially to the fourth quarter of fiscal 2018;
Successful launch of our rural ATM acquiring initiative: Late in the first quarter of fiscal 2019, we commenced with our rural ATM acquiring offering, and without any prior marketing, serviced in excess of one million customers;
Reduced contributions from EasyPay Everywhere and financial inclusion initiatives: We have seen a decline in EPE account numbers as a result of SASSA’s initiatives to convert grant recipients to the new SAPO accounts, often unilaterally and without the recipient’s consent. This has reduced the operating income from our EPE accounts and has also had an adverse impact on the profitability of our various financial inclusion initiatives, including Manje Mobile, lending and insurance;
Decline of CPS revenue and operating income due to the expiration of our SASSA contract: CPS revenue declined 87% and it incurred significant operating losses due to 91% fewer grant recipients paid by CPS and the contract price not yet being adjusted. In order to fulfill our constitutional obligation, we maintained our full payment infrastructure and associated cost base despite National Treasury’s proposed price increase not being ratified by the Constitutional Court during the quarter, resulting in a $15.7 million operating loss;
High income tax expense due to deferred tax valuation allowance on CPS losses: Our income tax expenses includes a valuation allowance recorded against the net operating loss deferred tax asset generated by CPS as a result of the losses it incurred during the first quarter of fiscal 2019;
Unfavorable impact from the strengthening of the U.S. dollar against the South African Rand: The U.S. dollar appreciated 13% against the ZAR during the first quarter of fiscal 2019 compared with the first quarter of fiscal 2018, adversely impacting our reported results;
Higher depreciation and amortization charges resulting from DNI acquisition: Our depreciation and amortization charge has increased during the first quarter of 2019, as a result of the acquisition of DNI;
Reduced income from equity-accounted investments: Earnings from equity accounted investments decreased as a result of the consolidation of DNI from June 30, 2018; and
Lower interest income and higher interest expense: The movement in net interest expense was $3.8 million primarily due to lower interest income resulting from the utilization of cash to fund strategic investments and higher interest expense as a result of the South African lending facilities we obtained.

Consolidated overall results of operations

This discussion is based on the amounts prepared in accordance with U.S. GAAP.

The following tables show the changes in the items comprising our statements of operations, both in U.S. dollars and in ZAR:

	In U.S. Dollars
Table 3	(U.S. GAAP)
	Three months ended September 30,
	2018		2017	$ %
	$’000		$ ’000	change
Revenue	125,884		152,558	(17%	)
Cost of goods sold, IT processing, servicing and support	72,316		74,652	(3%	)
Selling, general and administration	41,878		43,934	(5%	)
Depreciation and amortization	10,794		8,966	20%
Operating income	896		25,006	(96%	)
Interest income	1,876		5,044	(63%	)
Interest expense	2,759		2,121	30%
Income before income tax expense	13		27,929	(100%	)
Income tax expense	6,490		10,277	(37%	)
Net (loss) income before earnings from equity-accounted investments	(6,477	)	17,652	nm
Earnings from equity-accounted investments	1,373		2,075	(34%	)
Net (loss) income	(5,104	)	19,727	nm
Less net income attributable to non-controlling interest	95		244	(61%	)
Net (loss) income attributable to us	(5,199	)	19,483	nm

	In South African Rand
Table 4	(U.S. GAAP)
	Three months ended September 30,
	2018		2017
	ZAR		ZAR	ZAR %
	’000		’000	change
Revenue	1,870,473		2,011,951	(7%	)
Cost of goods sold, IT processing, servicing and support	1,074,522		984,518	9%
Selling, general and administration	622,253		579,406	7%
Depreciation and amortization	160,385		118,245	36%
Operating income	13,313		329,782	(96%	)
Interest income	27,875		66,521	(58%	)
Interest expense	40,995		27,972	47%
Income before income tax expense	193		368,331	(100%	)
Income tax expense	96,433		135,534	(29%	)
Net (loss) income before earnings from equity-accounted investments	(96,240	)	232,797	nm
Earnings from equity-accounted investments	20,401		27,365	(25%	)
Net (loss) income	(75,839	)	260,162	nm
Less net income attributable to non-controlling interest	1,412		3,218	(56%	)
Net (loss) income attributable to us	(77,251	)	256,944	nm

The decrease in revenue was primarily due to lower contributions received from our South African operations as a result of the expiration of the CPS contract with SASSA and a decrease in our lending business and lower revenue in the international payments group, which was partially offset by the inclusion of DNI, higher fee and transaction income from our EPE and ATM offerings, higher transaction fee revenue, improved insurance activities. KSNET revenue was relatively stable.

In ZAR, the increase in cost of goods sold was primarily due to the inclusion of DNI, increased usage of the South African National Payment System and expenses to support and expand our EPE and ATM offerings, partially offset by lower operating costs associated with our exit from Masterpayment’s working capital finance activities. We were largely unable to reduce the costs in our CPS business, despite lower revenue, due to our constitutional obligations to continue honoring the terms of the contract in respect of cash payments until the contract expiry date on September 30, 2018.

In ZAR, the increase in selling, general and administration expense was primarily due to inclusion of DNI, an increase in costs at the international payments group as part of its restructuring, an increase in our allowance for doubtful finance loans receivable, higher compliance costs and costs associated with the company’s strategic positioning. These increases were partially offset by lower executive remuneration and lower transaction-related expenditures compared to the prior year.

Depreciation and amortization increased primarily due to the amortization of acquired intangible assets related to the DNI acquisition, partially offset by an increase in the number of tangible assets that are fully depreciated.

Our operating income margin for first quarter of fiscal 2019 and 2018 was 0.7% and 16.4% respectively. We discuss the components of operating income margin under “—Results of operations by operating segment.” Our operating margin declined primarily due to the losses incurred by CPS during the final months of its contract with SASSA as its fixed costs were not recoverable given the old contract price and a rapidly declining base of grant recipients paid.

Interest on surplus cash decreased to $1.9 million (ZAR 27.9 million) from $5.0 million (ZAR 66.5 million), due primarily to the lower average daily ZAR cash balances given the significant investments over the last 15 months.

Interest expense increased to $2.8 million (ZAR 41.0 million) from $2.1 million (ZAR 28.0 million), due to increased borrowings which we obtained to partially fund our strategic investments, marginally offset by the absence of interest expense on our South Korean debt as a result of its full repayment in October 2017.

Fiscal 2019 tax expense was $6.5 million (ZAR 96.4 million) compared to $10.3 million (ZAR 135.5 million) in fiscal 2018. Our effective tax rate for fiscal 2019, was significantly higher than the South African statutory rate as a result of a valuation allowance created related to net operating losses of approximately ZAR 223.4 million ($15.1 million translated at the average exchange rate for the three months ended September 30, 2018) incurred by our South African subsidiary, CPS, and non-deductible expenses, including transaction-related expenditure and non-deductible interest on our South African long-term debt facility. Our effective tax rate for fiscal 2018, was 36.8% and was higher than the South African statutory rate as a result of non-deductible expenses (including transaction-related expenses and non-deductible interest on our South African long-term facility).

The consolidation of DNI has adversely impacted our (loss) earnings from equity-accounted investments because it no longer contributes to equity-accounted earnings as it is no longer accounted for using the equity method. Finbond is listed on the Johannesburg Stock Exchange and reports its six-month results during our first half and its annual results during our fourth quarter. The table below presents the relative (loss) earnings from our equity accounted investments:

Table 5	Three months ended September 30,
	2018		2017		$ %
	$’000		$ ’000		change
Bank Frick	(588	)	-		nm
Share of net income	162		-		nm
Amortization of intangible assets, net of deferred tax	(144	)	-		nm
Other	(606	)	-		nm
DNI	-		865		nm
Share of net income	-		1,408		nm
Amortization of intangible assets, net of deferred tax	-		(543	)	nm
Finbond	1,875		1,101		70%
Other	86		109		(21%	)
Earnings from equity accounted investments	1,373		2,075		(34%	)

Results of operations by operating segment

The composition of revenue and the contributions of our business activities to operating income are illustrated below:

Table 6	*In U.S. Dollars (U.S. GAAP)*
	Three months ended September 30,
	2018		% of		2017		% of		%
Operating Segment	$’000		total		$’000		total		change
Revenue:
South African transaction processing	37,749		30%		66,437		44%		(43%	)
International transaction processing	39,387		31%		46,022		30%		(14%	)
Financial inclusion and applied technologies	53,206		42%		54,313		36%		(2%	)
Subtotal: Operating segments	130,342		103%		166,772		110%		(22%	)
Intersegment eliminations	(4,458	)	(3%	)	(14,214	)	(10%	)	(69%	)
Consolidated revenue	125,884		100%		152,558		100%		(17%	)
Operating (loss) income:
South African transaction processing	(3,513	)	(392%	)	12,332		49%		(128%	)
International transaction processing	2,762		308%		5,316		21%		(48%	)
Financial inclusion and applied technologies	11,302		1,261%		13,920		56%		(19%	)
Subtotal: Operating segments	10,551		1,177%		31,568		126%		(67%	)
Corporate/Eliminations	(9,655	)	(1,077%	)	(6,562	)	(26%	)	47%
Consolidated operating income	896		100%		25,006		100%		(96%	)

Table 7	*In South African Rand (U.S. GAAP)*
	Three months ended September 30,
	2018
	ZAR		% of		2017		% of		%
Operating Segment	’000		total		ZAR ’000		total		change
Revenue:
South African transaction processing	560,901		30%		876,178		44%		(36%	)
International transaction processing	585,240		31%		606,943		30%		(4%	)
Financial inclusion and applied technologies	790,572		42%		716,285		36%		10%
Subtotal: Operating segments	1,936,713		103%		2,199,406		110%		(12%	)
Intersegment eliminations	(66,240	)	(3%	)	(187,455	)	(10%	)	(65%	)
Consolidated revenue	1,870,473		100%		2,011,951		100%		(7%	)
Operating (loss) income:
South African transaction processing	(52,199	)	(392%	)	162,636		49%		(132%	)
International transaction processing	41,040		308%		70,108		21%		(41%	)
Financial inclusion and applied technologies	167,933		1,261%		183,578		56%		(9%	)
Subtotal: Operating segments	156,774		1,177%		416,322		126%		(62%	)
Corporate/Eliminations	(143,461	)	(1,077%	)	(86,540	)	(26%	)	66%
Consolidated operating income	13,313		100%		329,782		100%		(96%	)

South African transaction processing

The decrease in segment revenue and operating income was primarily due to the substantial decrease in the number of SASSA grant recipients paid under our SASSA contract at the old contracted rate. Our revenue and operating income was also adversely impacted by the significant reduction in the number of SASSA grant recipients with SASSA-branded Grindrod cards linked to Grindrod bank accounts. These decreases in revenue and operating income were partially offset by higher EPE transaction revenue as a result of increased usage of our ATMs.

Our operating (loss) income margin for the first quarter of fiscal 2019 and 2018 was (9.3%) and 18.6%, respectively.

International transaction-based activities

Segment revenue was lower during the first quarter of fiscal 2019, primarily due to a contraction in IPG transactions processed, specifically meaningfully lower China processing activity due to ongoing global trade negotiations, no Mastertrading working capital finance activities and marginally lower KSNET revenue. Operating income during the first quarter of fiscal 2019 was lower due to the decrease in IPG revenues and ongoing losses at Masterpayment, but partially offset by an increased contribution from KSNET.

Operating income margin for the first quarter of fiscal 2019 and 2018 was 7.0% and 11.6%, respectively.

Financial inclusion and applied technologies

In ZAR, segment revenue increased primarily due to the inclusion of DNI and increased volumes in our insurance businesses, partially offset by fewer prepaid airtime and value-added services sales, lending revenues, and a decrease in inter-segment revenues. Operating income was moderately higher than first quarter of fiscal 2018, primarily due to the inclusion of DNI. DNI generated revenue of approximately ZAR 266.5 million and operating income of approximately ZAR 112.8 million during the first quarter of fiscal 2019.

Operating income margin for the Financial inclusion and applied technologies segment was 21.2% and 25.6% during the first quarter of fiscal 2019 and 2018, respectively.

Corporate/Eliminations

Our corporate expenses generally include acquisition-related intangible asset amortization; expenses incurred related to acquisitions and investments pursued; expenditure related to compliance with the Sarbanes-Oxley Act of 2002; non-employee directors’ fees; employee and executive bonuses; stock-based compensation; legal fees; audit fees; directors and officer’s insurance premiums; telecommunications expenses; and elimination entries.

Our corporate expenses have increased primarily due to higher acquired intangible asset amortization and higher transaction-related expenditures.

Liquidity and Capital Resources

At September 30, 2018, our cash and cash equivalents were $98.6 million and comprised mainly ZAR-denominated balances of ZAR 732.5 million ($51.8 million), KRW-denominated balances of KRW 41.3 billion ($37.2 million), U.S. dollar-denominated balances of $4.1 million, and other currency deposits, primarily Botswana pula, of $5.5 million, all amounts translated at exchange rates applicable as of September 30, 2018. The increase in our cash balances from June 30, 2018, was primarily due the utilization of our debt facilities to fund our ATMs and to finance our lending to Cell C to fund the construction of mobile telephony network infrastructure, the contribution from the inclusion of DNI, and a marginal decrease in our South African lending book, which was partially offset by significantly weaker trading activities, scheduled debt repayments, dividend payments to non-controlling interests and capital expenditures.

We currently believe that our cash and credit facilities are sufficient to fund our future operations for at least the next four quarters.

We generally invest the surplus cash held by our South African operations in overnight call accounts that we maintain at South African banking institutions, and surplus cash held by our non-South African companies in U.S. dollar denominated money market accounts. We have invested surplus cash in Korea in short-term investment accounts at Korean banking institutions.

Historically, we have financed most of our operations, research and development, working capital, and capital expenditures, as well as acquisitions and strategic investments, through internally generated cash and our financing facilities. When considering whether to borrow under our financing facilities, we consider the cost of capital, cost of financing, opportunity cost of utilizing surplus cash and availability of tax efficient structures to moderate financing costs.

We also have a short-term South African credit facility with Nedbank of ZAR 700.0 million ($49.5 million), which consists of (i) a primary amount of up to ZAR 450 million, ($31.8 million). (ii) a temporary amount of ZAR 250.0 million ($17.7 million), and (iii) a secondary amount, which has been temporarily withdrawn as discussed below. The primary amount comprises an overdraft facility of (i) up to ZAR 300 million ($21.2 million), which is further split into (a) a ZAR 250.0 million ($17.7 million) overdraft facility which may only be used to fund ATMs used at pay points and (b) a ZAR 50 million ($3.5 million) general banking facility and (ii) indirect and derivative facilities of up to ZAR 150 million ($10.6 million), which include letters of guarantee, letters of credit and forward exchange contracts. The temporary amount of ZAR 250.0 million has been made available until January 31, 2019, at which time any amount utilized must be repaid in full and the secondary amount of ZAR 200.0 million ($14.1 million) will be made available again. As of September 30, 2018, the interest rate on the overdraft facility was 8.85% . As of September 30, 2018, we had utilized approximately ZAR 115.6 million ($8.2 million) of the ZAR 250 million overdraft facility to fund ATMs. As of September 30, 2018, we had utilized approximately ZAR 132.2 million ($9.3 million) of the indirect and derivative facilities to support guarantees issued by Nedbank to various third parties on our behalf.

We now have a short-term South African credit facility with Rand Merchant Bank, a division of FirstRand Bank Limited, or RMB, of ZAR 1.5 billion ($106.1 million) which may only be used to fund our ATMs in South Africa. As of September 28, 2018, the interest rate on the overdraft facility was 9.00% (South African prime less a margin of 1%). As of September 30, 2018, we had utilized approximately ZAR 1.1 billion ($76.6 million) of this facility.

We have a short-term U.S. dollar-denominated overdraft facility with Bank Frick of $10.0 million. As of September 30, 2018, we had utilized approximately $3.3 million of this facility The interest rate on the facility is 4.50% plus 3 month US dollar LIBOR and interest is payable on a quarterly basis. The 3 month US dollar LIBOR rate was 2.39838% on September 28, 2018. The facility has no fixed term, however, it may be terminated by either party with six weeks written notice.

As of September 30, 2018, we had outstanding long-term debt of ZAR 115.0 million (approximately $8.1 million translated at exchange rates applicable as of September 30, 2018) under our ZAR 200.0 million RMB revolving credit facility agreement. The loan expires in June 2021 and may only be used to finance the acquisition and/ or requisition of telecommunication towers.

As of September 30, 2018, we also had outstanding long-term debt, net of deferred fees, of ZAR 529.9 million (approximately $37.5 million translated at exchange rates applicable as of September 30, 2018) under our South African facilities, comprising (i) ZAR 225 million under Facility A, (ii) ZAR 150 million under Facility B and ZAR 157.5 million under Facility D. Interest due on the facility is based on the Johannesburg Interbank Agreed Rate, or JIBAR, in effect from time to time plus a margin of (i) 2.25% for the Facility A loan, (ii) 3.5% for the Facility B loan, and (iii) 2.75% for the Facility D loan. The JIBAR rate has been set at 7.00% for the period to December 28, 2018. Principal repayments on the outstanding Facility A and Facility B loans are due in three quarterly installments of ZAR 125.0 million each commencing December 28, 2018. Principal repayments on the Facility D loan are due in six quarterly installments, of ZAR 26.3 million each, commencing on December 28, 2018. Voluntary prepayments are permitted without early repayment fees or penalties.

Cash flows from operating activities

First quarter

Net cash provided by operating activities during the first quarter of fiscal 2019 was $16.5 million (ZAR 244.5 million) compared to $0.8 million (ZAR 10.4 million) used in operating activities during the first quarter of fiscal 2018. The increase in cash provided is primarily due to a decrease in our South African lending book, partially offset by an increase in lending to Cell C to finance the acquisition and/ or requisition of telecommunication towers and significantly weaker trading activity during fiscal 2019 compared to 2018.

During the first quarter of fiscal 2019, we paid South African tax of $1.4 million (ZAR 20.4 million) related to our 2018 tax year. During the first quarter of fiscal 2018, we paid South African tax of $1.9 million (ZAR 25.2 million) related to our 2017 tax year.

Taxes paid during the first quarter of fiscal 2019 and 2018 were as follows:

Table 8	Three months ended September 30,
	2018		2017	2018		2017
	$		$	ZAR		ZAR
	‘000		‘000	‘000		‘000
Taxation paid related to prior years	1,399		1,919	20,488		25,227
Taxation refunds received	(62	)	-	(902	)	-
Total South African taxes paid	1,337		1,919	19,586		25,227
Foreign taxes paid	6		117	88		1,538
Total tax paid	1,343		2,036	19,674		26,765

Cash flows from investing activities

First quarter

Cash used in investing activities for the first quarter of fiscal 2019 includes capital expenditure of $3.1 million (ZAR 46.3 million), which increased primarily due to the acquisition of ATMs in South Africa and the expansion of our branch network.

Cash used in investing activities for the first quarter of fiscal 2018 includes capital expenditure of $1.5 million (ZAR 19.4 million), primarily for the acquisition of payment processing terminals in Korea. We also paid approximately $72.8 million (ZAR 945.0 million) for a 45% interest in DNI and $151.0 million (ZAR 2.0 billion) for a 15% interest in Cell C.

Cash flows from financing activities

First quarter

During the first quarter of fiscal 2019, we utilized approximately $84.7 million from our South African overdraft facilities to fund our ATMs and utilized approximately $7.8 million of our revolving credit facility to lend funds to Cell C to finance the acquisition and/or requisition of telecommunication towers. We also made a scheduled South African debt facility payment of $10.3 million and paid a non-refundable origination fee of approximately ZAR 2.0 million ($0.1 million) related to the revolving credit facility.

During the first quarter of fiscal 2018, we utilized approximately $94.3 million (ZAR 1.25 billion) of our South African facility to partially fund our investment in Cell C and utilized approximately $0.3 million of our Korean facility to pay a portion of our quarterly interest due. We also made a scheduled South African debt facility payment of $14.3 million (ZAR 187.5 million).

Off-Balance Sheet Arrangements

We have no off-balance sheet arrangements.

Capital Expenditures

We expect capital spending for the second quarter of fiscal 2019 to primarily include the investments into our ATM infrastructure and branch network in South Africa.

Our capital expenditures for the first quarter of fiscal 2019 and 2018 are discussed under “—Liquidity and Capital Resources—Cash flows from investing activities.” All of our capital expenditures for the past three fiscal years were funded through internally generated funds. We had outstanding capital commitments as of September 30, 2018, of $0.4 million related mainly to the procurement of ATMs. We expect to fund these expenditures through internally generated funds.

Contingent Liabilities, Commitments and Contractual Obligations

The following table sets forth our contractual obligations as of September 30, 2018:

Table 9	Payments due by Period, as of September 30, 2018(in $ ’000s)
		Less			More
		than 1	1-3	3-5	than 5
	Total	year	years	years	years
South African long-term debt obligations (A)	50,511	36,942	13,569	-	-
Contingent amount related to DNI investment (B)	26,839	26,839	-	-	-
Short-term credit facilities	88,091	88,091	-	-	-
Operating lease obligations	13,944	6,743	5,639	1,562	-
Purchase obligations	3,754	3,754	-	-	-
Capital commitments	380	380	-	-	-
Other long-term obligations (C)(D)	3,419	-	-	-	3,419
Total	186,938	162,749	19,208	1,562	3,419

(A)	– Includes $45.6 million of long-term debt and interest payable at the rate applicable on September 30, 2018, under our South Africa debt facilities.
(B)	– Under the amended DNI transaction agreements, we are obliged to pay to DNI an additional amount not exceeding ZAR 400 million ($28.3 million) in cash, subject to DNI achieving certain performance targets. The present value of the ZAR 400 million, or ZAR 379.6 million ($26.8 million), is included in other payables on our condensed consolidated balance sheet as of September 30, 2018.
(C)	– Includes policyholder liabilities of $2.8 million related to our insurance business. All amounts are translated at exchange rates applicable as of September 30, 2018.
(D)	– We have excluded a cross-guarantees in the aggregate amount of $6.8 million issued as of September 30, 2018, to Nedbank to secure guarantees it has issued to third parties on our behalf as the amounts that will be settled in cash are not known and the timing of any payments is uncertain. We have also excluded contractual commitments to invest approximately $7.5 million in V2 Limited, subject to the achievement of certain contractual conditions.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

In addition to the tables below, see Note 5 to the unaudited condensed consolidated financial statements for a discussion of market risk.

The following table illustrates the effect on our annual expected interest charge, translated at exchange rates applicable as of September 30, 2018, as a result of changes in the JIBAR rate. The effect of a hypothetical 1% (i.e. 100 basis points) increase and a 1% decrease in the JIBAR rate as of September 30, 2018, are shown. The selected 1% hypothetical change does not reflect what could be considered the best or worst case scenarios.

	As of September 30, 2018
Table 10				Estimated annual
	Annual			expected interest
	expected			charge after
	interest	Hypothetical		hypothetical change in
	charge	change in		JIBAR
	($ ’000)	JIBAR		($ ’000)
Interest on South Africa long-term debt (JIBAR)	4,464	1%		4,921
		(1%	)	4,006

Item 4. Controls and Procedures

Evaluation of disclosure controls and procedures

Under the supervision and with the participation of our management, including our chief executive officer and our chief financial officer, we conducted an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), as of September 30, 2018. Management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives and management necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures. Based on this evaluation, and in light of the material weakness in the design and operation of our internal control over financial reporting related to the material weakness identified in November 2018 discussed below, our chief executive officer and the chief financial officer concluded that our disclosure controls and procedures over internal controls over financial reporting were not effective as of September 30, 2018 , due to the material weakness in internal control over financial reporting described below.

Changes in Internal Control over Financial Reporting

We identified a material weakness in our internal control over financial reporting where the control over the our review of the accounting for non-routine complex transactions was not appropriately designed. The material weakness resulted in the misapplication of GAAP on the recognition of revenue from our SASSA contract extension, specifically, the complexity around the contract extension by the court order, which is considered non-routine, resulted in recognition of revenue at an incorrect rate. In November 2018, the material weakness resulted in adjustments to our financial statements as of and for the year ended June 30, 2018, due to the misapplication of GAAP on the accounting treatment for the investment in Cell C Proprietary Limited, which is currently being restated.

Our remedial procedures include the appointment of a technical resource to review the accounting for non-routine transactions, and the establishment of an in-house accounting technical committee, which will assist in the review of the accounting for all non-routine transactions, including assessing the appropriateness of the accounting treatment adopted. This technical committee will also assess the need to consult external experts on the accounting of non-routine transactions. The aforementioned remediation plan was designed during the three months period ended September 30, 2018 and has likely not been implemented for a sufficient period of time to assess its effectiveness. Management believes the foregoing efforts will effectively remediate the material weakness. As we continue to evaluate and work to improve our internal control over financial reporting, management may modify the remediation plan.

Part II. Other Information

Item 1. Legal Proceedings

Litigation Regarding Legality of Debit Orders under Social Assistance Act Regulations

On September 27, 2018, the Supreme Court of Appeal of South Africa, the Supreme Court, denied the petitions of SASSA and the Black Sash for leave to appeal the May 2017 declaratory order of the High Court sought by us that the Social Assistance Act of 2004 and Regulations thereunder in terms thereof do not restrict social grant recipients in their operation of their bank’s accounts. The May 2017 declaratory order clarified that recipients may continue to initiate debit order instructions with any service provider, including the Company and its subsidiaries, against their bank accounts for the payment of goods and services. In accordance with industry practice, recipients may also query and request the reversal of disputed debits.

SASSA, its Chief Executive Officer and the Minister of Social Development were ordered to pay the costs of the application. We believe that this matter is now closed.

Challenge to Payment by SASSA of Additional Implementation Costs

In March 2018, the High Court ordered that the June 2012 variation agreement between SASSA and CPS be reviewed and set aside. CPS was ordered to refund ZAR 317.0 million to SASSA, plus interest from June 2014 to the date of payment. In April 2018, we filed an application seeking leave to appeal the whole order and judgment of the High Court with the High Court because we believe that the High Court erred in its application of the law and/or in fact in its findings. The High Court refused our application. We appealed the High Court’s decision to the Supreme Court of Appeal, which has granted our leave to appeal. The matter is expected to be heard during the first half of calendar 2019. We cannot predict how the Supreme Court will rule on the matter.

Constitutional Court order regarding extension of contract with SASSA for six months for cash payment

On November 9, 2018, CPS filed the requisite independently audited statement of expenses incurred, income received and profit earned under the SASSA contract with the Constitutional Court as required by its March 23, 2018 order. In addition, the Constitutional Court permitted CPS to request National Treasury to evaluate and recommend the price to be charged by CPS for the payment of grants in cash under the extended contract. National Treasury submitted its recommendations to the Constitutional Court on April 30, 2018, proposing fee levels that were materially lower than CPS had requested, but significantly higher than the current fee levels. We submitted various correspondence and requests to the Constitutional Court for an order on the matter, but, until the Constitutional Court issues an order, we do not have certainty around CPS’s compensation for providing this service.

Initiation of legal proceedings against SASSA in respect of transfer of grant payments from EPE to SAPO accounts

On November 13, 2018, a number of grant beneficiaries and Moneyline Financial Service Proprietary Limited , one of our subsidiaries, filed an urgent application with the Gauteng Division of the High Court of South Africa seeking among other things, a declaration that biometric consent for the transfer of grant payments to EPE accounts conforms with the requirements of the Social Assistance Regulations, interdicting SASSA from stopping the payment of social grants into EPE accounts that were opened with biometric consent prior to January 1, 2018 when the new directive was issued, directing SASSA to process all Annexure C forms (the currently required form that has to be completed to transfer a grant payment to a private bank account) within two weeks of submission and directing SASSA to make all grant payments in accordance with duly completed and submitted Annexure C forms. We have applied for the matter to be heard before the end of November 2018, but we cannot predict whether the matter will be heard in the requested timelines or how the High Court will rule on the matter.

Item 1A. Risk Factors

See “Item 1A RISK FACTORS” in Part I of our Annual Report on Form 10-K for the fiscal year ended June 30, 2018, for a discussion of risk factors relating to (i) our business, (ii) operating in South Africa and other foreign markets, (iii) government regulation, and (iv) our common stock. Except as set forth below, there have been no material changes from the risk factors previously disclosed in our Annual Report on Form 10-K for the fiscal year ended June 30, 2018.

SASSA’s apparently unilateral decision to move grant recipients to the SAPO/ SASSA account without the recipients' knowledge or consent, as well as their aggressive marketing campaigns in respect of the new SAPO card, have materially reduced the number of our active EPE accounts. Should this behavior continue, as has been threatened, and if we are unable to effectively challenge these actions, it could further reduce the number of active EPE accounts, which would be likely to have a material adverse effect on our results of operations, financial position and cash flows.

SASSA's apparently unilateral decision to move approximately 900,000 EPE customers to the SAPO/ SASSA account without their knowledge or consent, as well as their aggressive marketing campaigns in respect of the new SAPO card have materially reduced the number of active EPE accounts to 1.7 million in October 2018. Despite our efforts to amicably resolve this matter with the Minister and SASSA, they have not acknowledged any wrongdoing and we are in the process of taking the appropriate legal steps.have initiated legal proceedings against them in this regard. We cannot assure you that our legal challenge will be successful. The SASSA transition has also had an adverse impact on the rate at which we have been able grow our EPE customer base historically. The risk remains that SASSA continues to unilaterally move more EPE accounts onto the SAPO platform. In recent private correspondence they have threatened to transfer all EPE accounts for which they do not have on record the Annexure C form, which is the form required to be submitted by beneficiaries designating their election to have their grants paid into private bank accounts, and indicated that to date, they have currently received only 125,000 Annexure C forms. Should this behavior continue and if we are unable to effectively challenge these actions, it could further reduce the number of active EPE accounts, which would be likely to have a material adverse effect on our results of operations, financial position and cash flows.

We are in the process of transforming our South African operations to a business-to-consumer model through our EPE bank account and ATM infrastructure. Future increases in our revenues and operating income will depend in part on our ability to continue to expand this business.

Following the successful conclusion of the SASSA contract on September 30, 2018, we have refocused our resources and technology on the provision of financial inclusion services to our target market. In particular we have enabled our mobile ATM payment infrastructure to become part of the South African National Payment System and are now concentrated on taking our ATMs to the rural populations of South Africa so that they have the same access to financial inclusion as they had during the tenure of our contract, without the many inconveniences and inefficiencies of SASSA’s new payment model.

While we believe that our financial services offerings are convenient and cost-effective, our continued success will depend on the extent to which South African customers continue to use our financial products and services on a widespread basis. Factors which may prevent us from successfully operating and growing our South African financial services business include, but are not limited to:

reduced adoption and utilization of our EPE accounts and related products and services;
insufficient utilization of our ATM infrastructure, especially our mobile ATM infrastructure;
inability to access sufficient funding for our ATM infrastructure;
competition in the marketplace;
restrictions imposed by SASSA or government on the manner in which recipients may transact;
political interference;
changes in the regulatory environment;
dependence on existing suppliers to provide the hardware (such as ATMs, cards and POS devices) we require to execute our rollout as anticipated;
logistical and communications challenges;
loss of key technical and operations staff; and
underestimation of the number of customers that will continue to use or obtain an EPE account and use our ATM infrastructure.

Item 6. Exhibits

The following exhibits are filed as part of this Form 10-Q:

			Incorporated by Reference Herein
Exhibit		Included
No.	Description of Exhibit	Herewith	Form	Exhibit	Filing Date

10.95	Second Amendment and Restatement Agreement, dated September 26, 2018, among Net1 Applied Technologies South Africa Proprietary Limited, Net 1 UEPS Technologies, Inc., the parties listed in Part I of Schedule 1 thereto, as the original guarantors, FirstRand Bank Limited (acting through its Rand Merchant Bank division), as an arranger, Nedbank Limited (acting through its Corporate and Investment Banking division), as an arranger, the parties listed in Part II of Schedule 1 thereto, as the original lenders, and FirstRand Bank Limited (acting through its Rand Merchant Bank division), as agent.		8-K	10.95	October 2, 2018
10.96	Senior Facility E Agreement, dated September 26, 2018, among Net1 Applied Technologies South Africa Proprietary Limited, FirstRand Bank Limited (acting through its Rand Merchant Bank division), as lender, and FirstRand Bank Limited (acting through its Rand Merchant Bank division), as agent.		8-K	10.96	October 2, 2018
10.97	Security Cession, dated September 26, 2018, by Net1 Applied Technologies South Africa Proprietary Limited in favor of FirstRand Bank Limited (acting through its Rand Merchant Bank division), as a secured creditor, and each of the other Secured Creditors (as defined therein).		8-K	10.97	October 2, 2018
10.98	Pledge, dated September 26, 2018, by Net1 Applied Technologies South Africa Proprietary Limited in favor of FirstRand Bank Limited (acting through its Rand Merchant Bank division), as a secured creditor, and each of the other Secured Creditors (as defined therein).		8-K	10.98	October 2, 2018
31.1	Certification of Principal Executive Officer pursuant to Rule 13a-14(a) under the Exchange Act	X
31.2	Certification of Principal Financial Officer pursuant to Rule 13a-14(a) under the Exchange Act	X
32	Certification pursuant to 18 USC Section 1350	X
101.INS	XBRL Instance Document	X
101.SCH	XBRL Taxonomy Extension Schema	X
101.CAL	XBRL Taxonomy Extension Calculation Linkbase	X
101.DEF	XBRL Taxonomy Extension Definition Linkbase	X
101.LAB	XBRL Taxonomy Extension Label Linkbase	X
101.PRE	XBRL Taxonomy Extension Presentation Linkbase	X

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on November 14, 2018.

	NET 1 UEPS TECHNOLOGIES, INC.

	By: /s/ Herman G. Kotzé

	Herman G. Kotzé
	Chief Executive Officer

	By: /s/ Alex M.R. Smith

	Alex M.R. Smith
	Chief Financial Officer, Treasurer and Secretary

EX-31.1 2 exhibit31-1.htm EXHIBIT 31.1 Net 1 UEPS Technologies, Inc. - Exhibit 31.1 - Filed by newsfilecorp.com

Exhibit 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO RULES 13A-14(A) AND 15D-14(A)
UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED

I, Herman G. Kotzé, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Net 1 UEPS Technologies, Inc. (“Net1”) for the quarter ended September 30, 2018;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of Net1 as of, and for, the periods presented in this report;

4. Net1’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for Net1 and have:

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to Net1, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of Net1’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in Net1’s internal control over financial reporting that occurred during Net1’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, Net1’s internal control over financial reporting; and

5. Net1’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to Net1’s auditors and the Audit Committee of Net1’s Board of Directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect Net1’s ability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in Net1’s internal control over financial reporting.

Date: November 14, 2018	/s/ Herman G. Kotzé
	Herman G. Kotzé
	Chief Executive Officer

EX-31.2 3 exhibit31-2.htm EXHIBIT 31.2 Net 1 UEPS Technologies, Inc. - Exhibit 31.2 - Filed by newsfilecorp.com

Exhibit 31.2

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO RULES 13A-14(A) AND 15D-14(A)
UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED

I, Alex M.R. Smith, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Net 1 UEPS Technologies, Inc. (“Net1”) for the quarter ended September 30, 2018;

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in Net1’s internal control over financial reporting.

Date: November 14, 2018	/s/ Alex M.R. Smith
	Alex M.R. Smith
	Chief Financial Officer

EX-32.1 4 exhibit32-1.htm EXHIBIT 32.1 Net 1 UEPS Technologies, Inc. - Exhibit 32.1 - Filed by newsfilecorp.com

Exhibit 32

CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the quarterly report of Net 1 UEPS Technologies, Inc. (“Net1”) on Form 10-Q for the quarter ended September 30, 2018, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Herman G. Kotzé and Alex M.R. Smith, Chief Executive Officer and Chief Financial Officer, respectively, of Net1, certify, pursuant to 18 U.S.C. § 1350, that to their knowledge:

	1.	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

	2.	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Net1.

Date: November 14, 2018	/s/: Herman Kotzé
	Name: Herman Kotzé
	Chief Executive Officer


Date: November 14, 2018	/s/: Alex M.R. Smith
	Name: Alex M.R. Smith
	Chief Financial Officer

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rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">12. Accumulated other comprehensive loss<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The table below presents the change in accumulated other comprehensive (loss) income per component during the three months ended September 30, 2018:</div> <div style="padding-left: 0%; padding-right: 0%;"> <div align="left"> <div align="left"> <div> <div> <div> <div> <div> <div align="left"> <div align="left"> <div align="left"> <table style="height: 406px; width: 776px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td colspan="7" align="center">Three months ended</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" colspan="7" align="center">September 30, 2018</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Accumulated</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">net</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">unrealized</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">Accumulated</td> <td align="center"> </td> <td align="center"> </td> <td align="center">income on</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">foreign</td> <td align="center"> </td> <td align="center"> </td> <td align="center">asset</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">currency</td> <td align="center"> </td> <td align="center"> </td> <td align="center">available for</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">translation</td> <td align="center"> </td> <td align="center"> </td> <td align="center">sale, net of</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">reserve</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">tax</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Total</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr><td colspan="10"> </td></tr> <tr valign="bottom"><td align="left">Balance as of June 30, 2018 (as reported, refer to Note 1)</td> <td align="right">$</td> <td align="right">(184,436</td> <td align="left">)</td> <td align="right">$</td> <td align="right">25,199</td> <td align="left"> </td> <td align="right">$</td> <td align="right">(159,237</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Correction of error (Note 1)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(25,199</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(25,199</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Balance as of June 30, 2018 (as restated, refer to Note 1)</td> <td align="right">$</td> <td align="right">(184,436</td> <td align="left">)</td> <td align="right">$</td> <td align="right">-</td> <td align="left"> </td> <td align="right">$</td> <td align="right">(184,436</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Movement in foreign currency translation reserve related to equity-</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">accounted investment</td> <td align="right"> </td> <td align="right">5,430</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">5,430</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Movement in foreign currency translation reserve</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(10,522</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(10,522</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">(189,528</td> <td style="border-bottom: #000000 3px double;" align="left">)</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">(189,528</td> <td style="border-bottom: #000000 3px double;" align="left">)</td></tr></table></div></div></div></div></div></div></div>  </div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">There were no reclassifications from accumulated other comprehensive loss to net (loss) income during the three months ended September 30, 2018 or 2017<font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">.</div></div></div></div> <div style="padding-left: 0%; padding-right: 0%;">  </div></div></div> </div> -207000 -207000 -207000 77000 77000 77000 77000 4348000 8415000 4271000 181000 238000 3000 18000 -1000 -3588000 -2117000 47000 2000 -6000 57196000 56723000 598000 598000 -110000 3436000 3105000 -110000 331000 -848000 -848000 200000 2600000 0.99 0.99 0.0675 0.0625 0.0675 0.0725 1920000 1920000 6602551 -189000 -189000 6803000 -588000 7305000 86000 2500000 45000 45000 -23000 -23000 1920000 1920000 -681000 435000 -1059000 -57000 -5000 -5000 606000 606000 5430000 5430000 284000 284000 2100000 162000 1852000 86000 <div> <table style="font-size: 16px; text-decoration: none; height: 166px; font-family: Times New Roman; font-variant: normal; width: 602px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td align="center">September</td> <td align="center"> </td> <td align="center">June 30,</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">30, 2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Bank Frick & Co AG ("Bank Frick")</td> <td align="right">35</td> <td align="left">%</td> <td align="right">35</td> <td align="left">%</td></tr> <tr valign="bottom"><td align="left">Fanaka Holdings (Pty) Ltd ("Fanaka")</td> <td align="right">40</td> <td align="left">%</td> <td align="right">-</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Finbond Group Limited ("Finbond")</td> <td align="right">29</td> <td align="left">%</td> <td align="right">29</td> <td align="left">%</td></tr> <tr valign="bottom"><td align="left">OneFi Limited (formerly KZ One) ("OneFi")</td> <td align="right">25</td> <td align="left">%</td> <td align="right">25</td> <td align="left">%</td></tr> <tr valign="bottom"><td align="left">SmartSwitch Namibia (Pty) Ltd ("SmartSwitch Namibia")</td> <td align="right">50</td> <td align="left">%</td> <td align="right">50</td> <td align="left">%</td></tr> <tr valign="bottom"><td align="left">Speckpack Field Services (Pty) Ltd ("Speckpack")</td> <td align="right">50</td> <td align="left">%</td> <td align="right">50</td> <td align="left">%</td></tr> <tr valign="bottom"><td align="left">Walletdoc Proprietary Limited ("Walletdoc")</td> <td align="right">20</td> <td align="left">%</td> <td align="right">20</td> <td align="left">%</td></tr></table> </div> <div> <div class="MetaData"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">    Summarized below is the movement in the carrying value of assets and liabilities measured at fair value on a recurring basis, and categorized within Level 3, during the three months ended September 30, 2018:<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="font-size: 16px; text-decoration: none; height: 222px; font-family: Times New Roman; font-variant: normal; width: 593px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">Carrying value</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td></tr> <tr valign="bottom"><td align="left">Assets</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Balance as at June 30, 2018</td> <td align="right">$</td> <td align="right">172,948</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" align="left">Foreign currency adjustment</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(5,113</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 9px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">167,835</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Liabilities</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Balance as at June 30, 2018</td> <td align="right">$</td> <td align="right">27,222</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" align="left">Accretion of interest</td> <td align="right"> </td> <td align="right">422</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" align="left">Foreign currency adjustment(1)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(805</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 9px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">26,839</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td></tr></table></div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">(1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value.</div> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     Summarized below is the movement in the carrying value of assets and liabilities measured at fair value on a recurring basis, and categorized within Level 3, during the three months ended September 30, 2017:<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="height: 131px; width: 612px;" cellspacing="0" border="0"> <tr><td width="57%"> </td> <td width="3%"> </td> <td width="34%"> </td> <td width="3%"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">Carrying value</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Assets</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Acquisition of investment in Cell C</td> <td align="right">$</td> <td align="right">151,003</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Foreign currency adjustment</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(3,530</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 9px;" align="left">Balance as of September 30, 2017</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">147,473</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td></tr></table></div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; margin: 0px; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> <font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">(1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value. </div></div></div> </div> 0.10 23.00 23.00 15.00 23.00 19.00 19.00 15.00 23.00 15.00 23.00 19.00 19.00 15.00 23.00 127246000 14.1489 14.2466 14.2993 14.3647 14.4168 14.4652 14.5334 <div> <div class="MetaData"> <div align="left"> <div> <div> <div> <div> <div> <div> <div> <table style="font-size: 16px; text-decoration: none; height: 155px; font-family: Times New Roman; font-variant: normal; width: 934px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">South</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Financial</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">African</td> <td align="center"> </td> <td align="center"> </td> <td align="center">International</td> <td align="center"> </td> <td align="center">inclusion and</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">transaction</td> <td align="center"> </td> <td align="center"> </td> <td align="center">transaction</td> <td align="center"> </td> <td align="center">applied</td> <td align="center"> </td> <td align="center"> </td> <td align="center">Carrying</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">processing</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">processing</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">technologies</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 2px;" align="center">value</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Balance as of June 30, 2018</td> <td align="right">$</td> <td align="right">20,946</td> <td align="left"> </td> <td align="right">$</td> <td align="right">123,948</td> <td align="right">$</td> <td align="right">138,346</td> <td align="left"> </td> <td align="right">$</td> <td align="right">283,240</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Foreign currency adjustment(1)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(618</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">456</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(3,920</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(4,082</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">20,328</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">124,404</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">134,426</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">279,158</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td></tr></table></div></div></div></div></div></div></div></div>      (1) - the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value. </div> </div> -5152000 -1070000 2965000 17652000 25199000 26540000 51739000 -6477000 18000 61000 -156000 610000 598000 18000 -6000 422000 14100000 200000000 21200000 300000000 31800000 450000000 10600000 150000000 3500000 50000000 17700000 250000000 17700000 250000000 95431000 7801000 7801000 -2108000 -2438000 330000 <div> <div align="left"> <div align="left"> <table style="height: 505px; width: 793px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">Bank</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Frick</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Finbond</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Other(1)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Total</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td></tr> <tr valign="bottom"><td align="left">Investment in equity:</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Balance as of June 30, 2018</td> <td align="right">$</td> <td align="right">48,129</td> <td align="left"> </td> <td align="right">$</td> <td align="right">30,958</td> <td align="left"> </td> <td align="right">$</td> <td align="right">6,092</td> <td align="left"> </td> <td align="right">$</td> <td align="right">85,179</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Acquisition of shares</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">1,920</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">1,920</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Stock-based compensation</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">77</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">77</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Comprehensive income (loss):</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(588</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">7,305</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">86</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">6,803</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 11px;" align="left">Other comprehensive loss</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">5,430</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td align="right">5,430</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 11px;" align="left">Equity accounted earnings (loss)</td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(588</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">1,875</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">86</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">1,373</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 15px;" align="left">Share of net income</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td align="right">162</td> <td align="left"> </td> <td align="right"> </td> <td align="right">1,852</td> <td align="left"> </td> <td align="right"> </td> <td align="right">86</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td align="right">2,100</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 15px;" align="left">Amortization of acquired intangible assets</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td align="right">(189</td> <td align="left">)</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td align="right">(189</td> <td style="border-right: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 15px;" align="left">Deferred taxes on acquired intangible assets</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td align="right">45</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td align="right">45</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 15px;" align="left">Dilution resulting from corporate transactions</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">23</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td align="right">23</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 15px;" align="left">Other</td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(606</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(606</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Dividends received</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">(1,920</td> <td align="left">)</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">(1,920</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Return on investment</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">(284</td> <td align="left">)</td> <td align="right"> </td> <td align="right">(284</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Foreign currency adjustment(2)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">435</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(1,059</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(57</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(681</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">47,976</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">37,281</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">5,837</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">91,094</td> <td style="border-bottom: #000000 3px double;" align="left"> </td></tr> <tr><td colspan="13"> </td></tr> <tr valign="bottom"><td align="left">Investment in loans:</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Balance as of June 30, 2018</td> <td align="right">$</td> <td align="right">-</td> <td align="left"> </td> <td align="right">$</td> <td align="right">-</td> <td align="left"> </td> <td align="right">$</td> <td align="right">3,152</td> <td align="left"> </td> <td align="right">$</td> <td align="right">3,152</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Foreign currency adjustment(2)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(5</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(5</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">3,147</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">3,147</td> <td style="border-bottom: #000000 3px double;" align="left"> </td></tr></table></div></div> <div align="left"> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">(1) Includes OneFi, SmartSwitch Namibia, Speckpack, Fanaka and Walletdoc;<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">(2) The foreign currency adjustment represents the effects of the fluctuations of the South African rand, Swiss franc, Nigerian naira and Namibian dollar, and the U.S. dollar on the carrying value.</div></div> </div> -212649000 -75931000 212649000 75931000 <div> <div class="MetaData"> <div>       Recent accounting pronouncements not yet adopted as of September 30, 2018</div> <div> <div> <div> <div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In February 2016, the FASB issued guidance regarding Leases. The guidance increases transparency and comparability among organizations by requiring the recognition of lease assets and lease liabilities on the balance sheet. The amendments to current lease guidance include the recognition of assets and liabilities by lessees for those leases currently classified as operating leases. The guidance also requires disclosures to meet the objective of enabling users of financial statements to assess the amount, timing, and uncertainty of cash flows arising from leases. This guidance is effective for the Company beginning July 1, 2019. Early adoption is permitted. The Company expects that this guidance may have a material impact on its financial statements and is currently evaluating the impact of this guidance on its financial statements on adoption.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In June 2016, the FASB issued guidance regarding Measurement of Credit Losses on Financial Instruments. The guidance replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. For trade and other receivables, loans, and other financial instruments, an entity is required to use a forward-looking expected loss model rather than the incurred loss model for recognizing credit losses, which reflects losses that are probable. Credit losses relating to available-for-sale debt securities will also be recorded through an allowance for credit losses rather than as a reduction in the amortized cost basis of the securities. This guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted beginning July 1, 2019. The Company is currently assessing the impact of this guidance on its financial statements disclosure. <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">In August 2018, the FASB issued guidance regarding <i style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: italic; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">Disclosure Framework: Changes to the Disclosure Requirements for Fair Value Measurement. <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">The guidance modifies the disclosure requirements related to fair value measurement. This guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted. The Company is currently assessing the impact of this guidance on its financial statements disclosure. </div> <div> </div></div></div></div></div></div></div> </div> 0 55920514 55973108 1000000000 P3Y 19267000 -5128000 9064000 -227000 5430000 5430000 <div> <div class="MetaData"> <div> <div> <div> <div class="MetaData"> <table style="font-size: 16px; text-decoration: none; height: 319px; font-family: Times New Roman; font-variant: normal; width: 821px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="66%" align="center"> </td> <td width="2%" align="center"> </td> <td width="13%" align="center">September 30,</td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="14%" align="center">June 30,</td></tr> <tr valign="bottom"><td width="66%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 5px;" width="13%" align="center">2018</td> <td width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 2px;" width="14%" align="center">2018</td></tr> <tr><td width="99%" colspan="6"> </td></tr> <tr valign="bottom"><td width="66%" align="left">Total equity investments</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="13%" align="right">194,570</td> <td width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">199,865</td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="66%" align="left">Investment in 15% of Cell C, at fair value (Note 6)</td> <td style="border-left: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-right: rgb(0,0,0) 1px solid;" width="13%" align="right">167,835</td> <td width="2%" align="right"> </td> <td style="border-left: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-right: rgb(0,0,0) 1px solid;" width="14%" align="right">172,948</td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="66%" align="left">Investment in 12% of MobiKwik, at fair value(1)</td> <td style="border-bottom: rgb(0,0,0) 1px solid; border-left: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-right: rgb(0,0,0) 1px solid; border-bottom: rgb(0,0,0) 1px solid;" width="13%" align="right">26,735</td> <td width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; border-left: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-right: rgb(0,0,0) 1px solid; border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">26,917</td></tr> <tr valign="bottom"><td width="66%" align="left">Total held to maturity investments</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="13%" align="right">10,551</td> <td width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">10,395</td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="66%" align="left">Investment in 7.625% of Cedar Cellular Investment 1 (RF) (Pty) Ltd 8.625% notes</td> <td style="border-bottom: rgb(0,0,0) 1px solid; border-left: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-right: rgb(0,0,0) 1px solid; border-bottom: rgb(0,0,0) 1px solid;" width="13%" align="right">10,551</td> <td width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; border-left: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-right: rgb(0,0,0) 1px solid; border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">10,395</td></tr> <tr valign="bottom"><td width="66%" align="left">Long-term portion of payments to agents in South Korea amortized over the contract period</td> <td width="2%" align="right"> </td> <td width="13%" align="right">15,946</td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="14%" align="right">17,582</td></tr> <tr valign="bottom"><td width="66%" align="left">Long-term portion of other finance loans receivable</td> <td width="2%" align="right"> </td> <td width="13%" align="right">16,161</td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="14%" align="right">12,283</td></tr> <tr valign="bottom"><td width="66%" align="left">Contingent purchase consideration</td> <td width="2%" align="right"> </td> <td width="13%" align="right">-</td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="14%" align="right">9,064</td></tr> <tr valign="bottom"><td width="66%" align="left">Policy holder assets under investment contracts (Note 9)</td> <td width="2%" align="right"> </td> <td width="13%" align="right">598</td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="14%" align="right">610</td></tr> <tr valign="bottom"><td width="66%" align="left">Reinsurance assets under insurance contracts (Note 9)</td> <td width="2%" align="right"> </td> <td width="13%" align="right">619</td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="14%" align="right">633</td></tr> <tr valign="bottom"><td width="66%" align="left">Other long-term assets</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="13%" align="right">6,705</td> <td width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">5,948</td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="66%" align="left">Total other long-term assets</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="13%" align="right">245,150</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="14%" align="right">256,380</td></tr></table></div> <div class="MetaData"> </div></div></div></div> <div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">(1) The Company has determined that MobiKwik does not have readily determinable fair value and has therefore elected to recorded this investment at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. The Company accounted for its investment in MobiKwik at cost as of June 30, 2018.</div></div></div> </div> 72846000 151003000 0.35 0.55 0.14 -19000 2952000 -42000 -42000 -42000 -30635 -30635 42000 42000 <div> <div class="MetaData" align="left"> <table style="height: 408px; width: 822px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="58%" align="center"> </td> <td width="2%" align="center"> </td> <td width="20%" align="center">September 30,</td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="11%" align="center">June 30,</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="20%" align="center">2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="center">2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left">Accounts receivable, trade, net</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: #000000 1px solid;" width="20%" align="right">38,240</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">49,365</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="58%" align="left">Accounts receivable, trade, gross</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="20%" align="right">39,632</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">50,466</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="58%" align="left">Allowance for doubtful accounts receivable, end of period</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="20%" align="right">1,392</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">1,101</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Beginning of year</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-top: #000000 1px solid;" width="20%" align="right">1,101</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-top: #000000 1px solid;" width="11%" align="right">1,255</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Reversed to statement of operations</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="20%" align="right">(2</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">(47</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Charged to statement of operations</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="20%" align="right">1,089</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">642</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Utilized</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="20%" align="right">(832</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">(776</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Foreign currency adjustment</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="20%" align="right">36</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="11%" align="right">27</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left">Current portion of payments to agents in South Korea amortized over the</td> <td width="2%" align="right"> </td> <td width="20%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="11%" align="left"> </td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left">contract period</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="20%" align="right">20,695</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">21,971</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Payments to agents in South Korea amortized over the contract period.</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="20%" align="right">36,641</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">39,554</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Less: Payments to agents in South Korea amortized over the contract</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="20%" align="left"> </td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="left"> </td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">period included in other long-term assets (Note 7)</td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="20%" align="right">15,946</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">17,582</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left">Loans provided to Finbond</td> <td width="2%" align="right"> </td> <td width="20%" align="right">1,074</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="11%" align="right">1,107</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left">Contingent purchase consideration</td> <td width="2%" align="right"> </td> <td width="20%" align="right">8,033</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="11%" align="right">-</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left">Other receivables</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="20%" align="right">45,882</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">37,240</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Total accounts receivable, net</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="20%" align="right">113,924</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="11%" align="right">109,683</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr></table></div> </div> <div> <table style="height: 406px; width: 776px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td colspan="7" align="center">Three months ended</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" colspan="7" align="center">September 30, 2018</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Accumulated</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">net</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">unrealized</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">Accumulated</td> <td align="center"> </td> <td align="center"> </td> <td align="center">income on</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">foreign</td> <td align="center"> </td> <td align="center"> </td> <td align="center">asset</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">currency</td> <td align="center"> </td> <td align="center"> </td> <td align="center">available for</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">translation</td> <td align="center"> </td> <td align="center"> </td> <td align="center">sale, net of</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">reserve</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">tax</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Total</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr><td colspan="10"> </td></tr> <tr valign="bottom"><td align="left">Balance as of June 30, 2018 (as reported, refer to Note 1)</td> <td align="right">$</td> <td align="right">(184,436</td> <td align="left">)</td> <td align="right">$</td> <td align="right">25,199</td> <td align="left"> </td> <td align="right">$</td> <td align="right">(159,237</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Correction of error (Note 1)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(25,199</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(25,199</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Balance as of June 30, 2018 (as restated, refer to Note 1)</td> <td align="right">$</td> <td align="right">(184,436</td> <td align="left">)</td> <td align="right">$</td> <td align="right">-</td> <td align="left"> </td> <td align="right">$</td> <td align="right">(184,436</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Movement in foreign currency translation reserve related to equity-</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">accounted investment</td> <td align="right"> </td> <td align="right">5,430</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">5,430</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Movement in foreign currency translation reserve</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(10,522</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(10,522</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">(189,528</td> <td style="border-bottom: #000000 3px double;" align="left">)</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">(189,528</td> <td style="border-bottom: #000000 3px double;" align="left">)</td></tr></table> </div> <div> <table style="font-size: 16px; text-decoration: none; height: 88px; font-family: Times New Roman; font-variant: normal; width: 698px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">Equity</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">Loans</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">Total</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Carrying amount as of:</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">June 30, 2018</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; border-left: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">85,179</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">3,152</td> <td style="border-right: rgb(0,0,0) 1px solid; border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td align="right">$</td> <td align="right">88,331</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">September 30, 2018</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; border-left: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">91,094</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">3,147</td> <td style="border-right: rgb(0,0,0) 1px solid; border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td align="right">$</td> <td align="right">94,241</td> <td align="left"> </td></tr></table> </div> <div> <table style="height: 430px; width: 830px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="60%" align="left"> </td> <td width="2%" align="center"> </td> <td width="18%" align="center">September</td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="11%" align="center"> </td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="60%" align="left"> </td> <td width="2%" align="center"> </td> <td width="18%" align="center">30,</td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="11%" align="center">June 30,</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="60%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="18%" align="center">2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="center">2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="60%" align="left">Microlending finance loans receivable, net</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: #000000 1px solid;" width="18%" align="right">46,078</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">57,504</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="60%" align="left">Microlending finance loans receivable, gross</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">52,453</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">61,743</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="60%" align="left">Allowance for doubtful microlending finance loans receivable, end of period</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="18%" align="right">6,375</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">4,239</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Beginning of year</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">4,239</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">3,717</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Charged to statement of operations</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">4,271</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">4,348</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Utilized</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">(2,117</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">(3,588</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Foreign currency adjustment</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="18%" align="right">(18</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="11%" align="right">(238</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="60%" align="left">Working capital finance receivable, net</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="18%" align="right">3,834</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">3,959</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="60%" align="left">Working capital finance receivable, gross</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">16,180</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">16,123</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="60%" align="left">Allowance for doubtful working capital finance receivable, end of period</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="18%" align="right">12,346</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">12,164</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Beginning of year</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">12,164</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">3,752</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Charged to statement of operations</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">181</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">8,415</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Foreign currency adjustment</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="18%" align="right">1</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="11%" align="right">(3</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="60%" align="left">Current portion of other finance loans receivable</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="18%" align="right">899</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">742</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Total other finance loans receivable</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">17,060</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">13,025</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Less included in other long-term assets</td> <td style="border-bottom: #000000 3px double; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="18%" align="right">16,161</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 3px double;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="11%" align="right">12,283</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 11px;" width="60%" align="left">Total finance loans receivable, net</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: #000000 1px solid;" width="18%" align="right">50,811</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">62,205</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr></table> </div> <div> <div class="MetaData"> <div> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">5. Settlement assets and settlement obligations<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     Settlement assets comprise (1) cash received from the South African government that the Company holds pending disbursement to recipient cardholders of social welfare grants and (2) cash received from customers on whose behalf the Company processes payroll payments that the Company will disburse to customer employees, payroll-related payees and other payees designated by the customer.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     Settlement obligations comprise (1) amounts that the Company is obligated to disburse to recipient cardholders of social welfare grants, and (2) amounts that the Company is obligated to pay to customer employees, payroll-related payees and other payees designated by the customer.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The balances at each reporting date may vary widely depending on the timing of the receipts and payments of these assets and obligations.</div></div>  </div></div> </div> 358000 527000 459000 P750D P30D P30D P10Y 1212000 30635 4288000 114000 11173000 9689000 6162000 5785000 105982 3.00 2.60 2.80 3.00 2.60 2.80 9.38 6.20 84778000 827000 827000 587000 587000 <div> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="font-size: 16px; text-decoration: none; height: 135px; font-family: Times New Roman; font-variant: normal; width: 643px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Investment</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">Assets(1)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">contracts(2)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td></tr> <tr valign="bottom"><td align="left">Balance as of June 30, 2018</td> <td align="right">$</td> <td align="right">610</td> <td align="left"> </td> <td align="right">$</td> <td align="right">(610</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Increase in policyholder benefits under investment contracts</td> <td align="right"> </td> <td align="right">6</td> <td align="left"> </td> <td align="right"> </td> <td align="right">(6</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Foreign currency adjustment(3)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(18</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">18</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">598</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(598</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td></tr></table></div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; margin: 0px; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> <font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; margin: 0px; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">(1) Included in other long-term assets. (2) Included in other long-term liabilities. (3) Represents the effects of the fluctuations between the ZAR and the U.S. dollar</div> </div> <div> <div> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="height: 156px; width: 643px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">Reinsurance</td> <td align="center"> </td> <td align="center"> </td> <td align="center">Insurance</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">assets(1)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">contracts(2)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Balance as of June 30, 2018</td> <td align="right">$</td> <td align="right">633</td> <td align="left"> </td> <td align="right">$</td> <td align="right">(2,032</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Increase in policyholder benefits under insurance contracts</td> <td align="right"> </td> <td align="right">169</td> <td align="left"> </td> <td align="right"> </td> <td align="right">(2,901</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Claims and policyholders' benefits under insurance contracts.</td> <td align="right"> </td> <td align="right">(164</td> <td align="left">)</td> <td align="right"> </td> <td align="right">2,690</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Foreign currency adjustment(3)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(19</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">61</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">619</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(2,182</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td></tr></table></div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; margin: 0px; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> </div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; margin: 0px; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">(1) Included in other long-term assets. (2) Included in other long-term liabilities. (3) Represents the effects of the fluctuations between the ZAR and the U.S. dollar </div> P42D 277794000 358437000 133486000 241352000 2018-08-23 2020-08-23 2018-09-07 5000000

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<div> <div class="MetaData">      Unaudited Interim Financial Information <div> <div> <div>      The accompanying unaudited condensed consolidated financial statements include all majority-owned subsidiaries over which the Company exercises control and have been prepared in accordance with U.S. generally accepted accounting principles ("GAAP") and the rules and regulations of the United States Securities and Exchange Commission for Quarterly Reports on Form 10-Q and include all of the information and disclosures required for interim financial reporting. The results of operations for the three months ended September 30, 2018 and 2017, are not necessarily indicative of the results for the full year. The Company believes that the disclosures are adequate to make the information presented not misleading.      These financial statements should be read in conjunction with the financial statements, accounting policies and financial notes thereto included in the Company's Annual Report on Form 10-K for the fiscal year ended June 30, 2018. In the opinion of management, the accompanying unaudited condensed consolidated financial statements reflect all adjustments (consisting only of normal recurring adjustments), which are necessary for a fair representation of financial results for the interim periods presented. <div>      References to the "Company" refer to Net1 and its consolidated subsidiaries, collectively, unless the context otherwise requires. References to "Net1" are references solely to Net 1 UEPS Technologies, Inc.</div></div></div></div></div> </div>

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<div> 10. Borrowings       South Africa       The amounts below have been translated at exchange rates applicable as of the dates specified.        July 2017 Facilities, as amended, comprising a short-term facility and long-term borrowings            Long-term borrowings – Facilities A, B, C and D      The Company's South African amended July 2017 Facilities agreement is described in Note 14 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018. The carrying value of these long-term borrowings as of September 30, 2018, was ZAR 529.9 million ($37.5 million), net of deferred fees of ZAR 2.6 million ($0.2 million), and the carrying amount approximated its fair value. Interest on these term loans is payable on the last business day of March, June, September and December of each year and on the final maturity date based on the Johannesburg Interbank Agreed Rate ("JIBAR") in effect from time to time plus a margin of 2.75%. The JIBAR has been set at 7.00% for the period to December 28, 2018, in respect of the loans provided under the South African long-term facilities agreement. The next scheduled principal repayment of ZAR 151.3 million ($10.7 million, translated at exchange rates applicable as of September 30, 2018) is due on December 28, 2018.            Short-term facility - Facility E      On September 26, 2018, Net1 Applied Technologies South Africa Proprietary Limited ("Net1 SA") further amended its amended July 2017 Facilities agreement with Rand Merchant Bank, a divison of FirstRand Bank Limited ("RMB") to include an overdraft facility ("Facility E") of up to ZAR 1.5 billion ($106.1 million) to fund the Company's ATMs. Interest on the overdraft facility is payable on the last day of each month and on the final maturity date based on South African prime rate less a margin of 1.00%. The overdraft facility matures on September 26, 2019. The overdraft facility amount utilized must be repaid in full within one month of utilization and at least 90% of the amount utilized must be repaid with 25 days. The overdraft facility is secured by a pledge by Net1 SA of, among other things, cash and certain bank accounts utilized in the Company's ATM funding process, the cession of an insurance policy with Senate Transit Underwriters Managers Proprietary Limited, and any rights and claims Net1 SA has against Grindrod Bank Limited. The Company paid a non-refundable origination fee of approximately ZAR 3.6 million ($0.2 million) in October 2018. As at September 30, 2018, the Company had utilized approximately ZAR 1.1 billion ($76.6 million translated at exchange rates applicable as of September 30, 2018) of this overdraft facility. This ZAR 1.5 billion overdraft facility may only be used to fund ATMs and therefore the overdraft utilized and converted to cash to fund the Company's ATMs is considered restricted cash. The prime rate on September 30, 2018, was 10.0%.       Nedbank facility, comprising short-term facilities      As of September 30, 2018, the aggregate amount of the Company's short-term South African credit facility with Nedbank Limited was ZAR 700.0 million ($49.5 million) and consists of (i) a primary amount of up to ZAR 450 million ($31.8 million, (ii) a temporary amount of ZAR 250.0 million (17.7 million), and (iii) a secondary amount, which has been temporarily withdrawn as discussed below. The primary amount comprises an overdraft facility of (i) up to ZAR 300 million ($21.2 million), which is further split into (a) a ZAR 250.0 million ($17.7 million) overdraft facility which may only be used to fund ATMs used at pay points and (b) a ZAR 50 million ($3.5 million) general banking facility and (ii) indirect and derivative facilities of up to ZAR 150 million ($10.6 million), which include letters of guarantees, letters of credit and forward exchange contracts. The temporary amount has been made available until January 31, 2019, at which time any amount utilized must be repaid in full and the secondary amount of ZAR 200.0 million ($14.1 million) will be made available again. The ZAR 250.0 million component of the primary amount may only be used to fund ATMs and therefore this component of the primary amount utilized and converted to cash to fund our ATMs is considered restricted cash.      As of September 30, 2018, the interest rate on the overdraft facility was 8.85%. The Company has ceded its investment in Cash Paymaster Services Proprietary Limited ("CPS"), a South African subsidiary, as well as all of its rights, title and interest in an insurance policy issued by Fidelity Risk Proprietary Limited as security for its repayment obligations under the facility. A commitment fee of 0.35% per annum is payable on the monthly unutilized amount of the overdraft portion of the short-term facility. The Company is required to comply with customary non-financial covenants, including, without limitation, covenants that restrict its ability to dispose of or encumber its assets, incur additional indebtedness or engage in certain business combinations.      As of September 30, 2018, the Company has utilized approximately ZAR 115.6 million ($8.2 million) of its ZAR 250 million overdraft facility to fund ATMs. As of September 30, 2018 and June 30, 2018, the Company had utilized approximately ZAR 132.2 million ($9.3 million) and ZAR 108.0 million ($7.9 million), respectively, of its indirect and derivative facilities of ZAR 150 million to enable the bank to issue guarantee, letters of credit and forward exchange contracts, in order for the Company to honor its obligations to third parties requiring such guarantees (refer to Note 19).       June 2018 Facility, a long-term borrowing      The Company's South African long-term facility agreement is described in Note 14 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018. The current carrying value as of September 30, 2018, was ZAR 115.0 million ($8.1 million). Interest on the revolving credit facility is payable quarterly based on JIBAR in effect from time to time plus a margin of 2.75%. The Company paid a non-refundable origination fee of approximately ZAR 2.0 million ($0.1 million) during the three months ended September 30, 2018.       United States, a short-term facility      On September 14, 2018, the Company renewed its $10.0 million overdraft facility from Bank Frick. The interest rate on the facilities is 4.50% plus 3-month US dollar LIBOR and interest is payable quarterly commencing on September 30, 2018. The 3-month US dollar LIBOR rate was 2.39838% on September 28, 2018. The facility has no fixed term, however, it may be terminated by either party with six weeks written notice. The facility is secured by a pledge of the Company's investment in Bank Frick. As of September 30, 2018, the Company had utilized approximately $3.3 million of this facility.       South Korea, comprising long-term borrowings      The Company's South Korean senior secured loan facility is described in Note 14 to its audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018. On July 29, 2017, the Company utilized approximately KRW 0.3 billion ($0.3 million) of its Facility C revolving credit facility to pay interest due on the Company's South Korean senior secured loan facility. On October 20, 2017, the Company made an unscheduled repayment of $16.6 million and settled the full outstanding balance, including interest, related to these borrowings.        Movement in short-term credit facilities      Summarized below are the Company's short-term facilities as of September 30, 2018, and the movement in the Company's short-term facilities from as of June 30, 2018 to as of September 30, 2018: <div class="MetaData"> <div align="left"> <table style="height: 499px; width: 799px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" colspan="3" align="center">South Africa</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">United States</td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">Amended</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="center">July 2017</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Nedbank</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Bank Frick</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Total</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Short-term facilities as of September 30, 2018:</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">106,054</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">49,492</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">10,000</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">165,546</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Overdraft</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid;" align="right">-</td> <td align="right"> </td> <td align="right">21,211</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td style="border-right: #000000 1px solid;" align="right">10,000</td> <td align="right"> </td> <td align="right">31,211</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Overdraft restricted as to use for ATM funding only</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid;" align="right">106,054</td> <td align="right"> </td> <td align="right">17,676</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td style="border-right: #000000 1px solid;" align="right">-</td> <td align="right"> </td> <td align="right">123,730</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Indirect and derivative facilities</td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">10,605</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">10,605</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr><td colspan="11"> </td></tr> <tr valign="bottom"><td align="left">Movement in utilized overdraft facilities:</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Balance as of June 30, 2018</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Utilized</td> <td align="right"> </td> <td align="right">73,500</td> <td align="right"> </td> <td align="right">7,842</td> <td align="left"> </td> <td align="right"> </td> <td align="right">3,313</td> <td align="right"> </td> <td align="right">84,655</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Foreign currency adjustment(1)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">3,105</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">331</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">3,436</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Balance as of September 30, 2018</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">76,605</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">8,173</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">3,313</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">88,091</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 15px;" align="left">Restricted as to use for ATM funding only</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid;" align="right">76,605</td> <td align="right"> </td> <td align="right">8,173</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td style="border-right: #000000 1px solid;" align="right">-</td> <td align="right"> </td> <td align="right">84,778</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 15px;" align="left">No restrictions as to use</td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="right">3,313</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">3,313</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr><td colspan="11"> </td></tr> <tr valign="bottom"><td align="left">Movement in utilized indirect and derivative facilities:</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Balance as of June 30, 2018</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">7,871</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">7,871</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Guarantees cancelled</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">(848</td> <td align="left">)</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">(848</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Utilized</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">2,436</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">2,436</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Foreign currency adjustment(1)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(110</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(110</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td align="left">Balance as of September 30, 2018</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">9,349</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">9,349</td> <td style="border-bottom: #000000 3px double;" align="left"> </td></tr></table></div>       (1) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.</div>       Movement in long-term borrowings      Summarized below is the movement in the Company's long term borrowing from as of June 30, 2018 to as of September 30, 2018: <div class="MetaData"> <div align="left"> <table style="height: 284px; width: 758px;" cellspacing="0" border="0"> <tr><td width="49%"> </td> <td width="2%"> </td> <td width="17%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%"> </td> <td width="2%"> </td> <td width="8%"> </td> <td width="2%"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" colspan="4" align="center">South Africa</td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">Amended</td> <td align="center"> </td> <td align="center"> </td> <td align="center">June 2018</td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right"> </td> <td style="border-bottom: #000000 3px double;" align="center">July 2017</td> <td style="border-bottom: #000000 3px double;" align="center"> </td> <td style="border-bottom: #000000 3px double;" align="center"> </td> <td style="border-bottom: #000000 3px double;" align="center">Facility</td> <td style="border-bottom: #000000 3px double;" align="center"> </td> <td style="border-bottom: #000000 3px double; text-indent: 1px;" align="center">Total</td> <td style="border-bottom: #000000 3px double;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Included in current portion of long-term borrowings</td> <td style="border-left: #000000 1px solid;" align="right">$</td> <td align="right">44,695</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right">$</td> <td style="border-right: #000000 1px solid;" align="right">-</td> <td align="right">$</td> <td align="right">44,695</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Included in long-term borrowings</td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">5,469</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">5,469</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Balance as of June 30, 2018</td> <td align="right"> </td> <td align="right">50,164</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">50,164</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Utilized</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">7,801</td> <td align="right"> </td> <td align="right">7,801</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Repaid</td> <td align="right"> </td> <td align="right">(10,260</td> <td align="left">)</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">(10,260</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Foreign currency adjustment(1)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(2,438</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">330</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(2,108</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">37,466</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">8,131</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">45,597</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Included in current portion of long-term borrowings</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td align="right">33,937</td> <td align="left"> </td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid;" align="right">-</td> <td align="right"> </td> <td align="right">33,937</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Included in long-term borrowings</td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">3,529</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" align="right">$</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="right">8,131</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">11,660</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td></tr></table></div>       (1) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.</div>      The Company paid a non-refundable deal origination fee of approximately ZAR 6.3 million ($0.6 million) in August 2017. Interest expense incurred under the Company's South African long-term borrowing during the three months ended September 30, 2018 and 2017, was $1.1 million and $1.7 million, respectively. The prepaid facility fees amortization charged included in interest expense during each of the three months ended September 30, 2018 and 2017, was $0.1 million, respectively.      Interest expense incurred under the Company South Korean long-term borrowings during the three months ended September 30, 2017, was $0.2 million and prepaid facility fees amortized were $0.03 million. </div>

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<div> <div class="MetaData"> <div style="margin-left: 27pt;"> <div> <div> <div> <div><a name="page_12"> </a> <div> <div> <div> <div> <div style="padding-left: 0%; padding-right: 0%;"> <div> 6. Fair value of financial instruments      Fair value of financial instruments <div>          Initial recognition and measurement      Financial instruments are recognized when the Company becomes a party to the transaction. Initial measurements are at cost, which includes transaction costs.</div>          Risk management <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">The Company manages its exposure to currency exchange, translation, interest rate, customer concentration, credit and equity price and liquidity risks as discussed below.</div> <div>            Currency exchange risk <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">The Company is subject to currency exchange risk because it purchases inventories that it is required to settle in other currencies, primarily the euro and U.S. dollar. The Company has used forward contracts in order to limit its exposure in these transactions to fluctuations in exchange rates between the South African rand ("ZAR"), on the one hand, and the U.S. dollar and the euro, on the other hand.</div>            Translation risk      Translation risk relates to the risk that the Company's results of operations will vary significantly as the U.S. dollar is its reporting currency, but it earns most of its revenues and incurs most of its expenses in ZAR. The U.S. dollar to ZAR exchange rate has fluctuated significantly over the past three years. As exchange rates are outside the Company's control, there can be no assurance that future fluctuations will not adversely affect the Company's results of operations and financial condition. <div>            Interest rate risk      As a result of its normal borrowing and lending activities, the Company's operating results are exposed to fluctuations in interest rates, which it manages primarily through regular financing activities. The Company generally maintains limited investments in cash equivalents and held to maturity investments and has occasionally invested in marketable securities. <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">           Credit risk<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     Credit risk relates to the risk of loss that the Company would incur as a result of non-performance by counterparties. The Company maintains credit risk policies with regard to its counterparties to minimize overall credit risk. These policies include an evaluation of a potential counterparty's financial condition, credit rating, and other credit criteria and risk mitigation tools as the Company's management deems appropriate.</div> </div>      With respect to credit risk on financial instruments, the Company maintains a policy of entering into such transactions only with South African and European financial institutions that have a credit rating of "B" (or its equivalent) or better, as determined by credit rating agencies such as Standard & Poor's, Moody's and Fitch Ratings.            Microlending credit risk      The Company is exposed to credit risk in its microlending activities, which provide unsecured short-term loans to qualifying customers. The Company manages this risk by performing an affordability test for each prospective customer and assigning a "creditworthiness score", which takes into account a variety of factors such as other debts and total expenditures on normal household and lifestyle expenses.            Equity price and liquidity risk      Equity price risk relates to the risk of loss that the Company would incur as a result of the volatility in the exchange-traded price of equity securities that it holds and the risk that it may not be able to liquidate these securities. The market price of these securities may fluctuate for a variety of reasons and, consequently, the amount that the Company may obtain in a subsequent sale of these securities may significantly differ from the reported market value.      Liquidity risk relates to the risk of loss that the Company would incur as a result of the lack of liquidity on the exchange on which these securities are listed. The Company may not be able to sell some or all of these securities at one time, or over an extended period of time without influencing the exchange traded price, or at all. <div> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">     Financial instruments<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">   The following section describes the valuation methodologies the Company uses to measure its significant financial assets and liabilities at fair value.</div> <div>      In general, and where applicable, the Company uses quoted prices in active markets for identical assets or liabilities to determine fair value. This pricing methodology would apply to Level 1 investments. If quoted prices in active markets for identical assets or liabilities are not available to determine fair value, then the Company uses quoted prices for similar assets and liabilities or inputs other than the quoted prices that are observable either directly or indirectly. These investments would be included in Level 2 investments. In circumstances in which inputs are generally unobservable, values typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. Investments valued using such techniques are included in Level 3 investments.           Asset measured at fair value using significant unobservable inputs – investment in Cell C <div><font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2"> <div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">The Company's Level 3 asset represents an investment of 75,000,000 class "A" shares in Cell C, a leading mobile telecoms provider in South Africa. The Company has developed an adjusted EV/EBITDA multiple valuation model in order to determine the fair value of the Cell C shares. The primary inputs to the valuation model as of September 30, 2018, are unchanged from June 30, 2018. The primary inputs to the valuation model are Cell C's annualized adjusted EBITDA for the 11 months ended June 30, 2018, of ZAR 3.9 billion ($ 275.8 million, translated at exchange rates applicable as of September 30, 2018), an EBITDA multiple of 6.75, Cell C's net external debt of ZAR 8.8 billion ($ 622.3 million, translated at exchange rates applicable as of September 30, 2018) and a marketability discount of 10% as Cell C is not currently listed, but has publicly stated its intention to list. The EBITDA multiple was determined based on an analysis of Cell C's peer group, which comprises various African and emerging market mobile telecommunications operators. The fair value of Cell C utilizing the adjusted EV/EBITDA valuation model developed by the Company is sensitive to the following inputs: (i) the Company's determination of adjusted EBITDA (ii) the EBITDA multiple used and (iii) the marketability discount used. Utilization of different inputs, or changes to these inputs, may result in significantly higher or lower fair value measurement.</div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The following table presents the impact of a 0.50 increase and 0.50 decrease to the EBITDA multiple used in the Cell C valuation on the September 30, 2018, carrying value of the Company's Cell C investment (all amounts translated at exchange rates applicable as of September 30, 2018):<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="font-size: 16px; text-decoration: none; height: 115px; font-family: Times New Roman; font-variant: normal; width: 476px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">Sensitivity for</td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">fair value of</td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">Cell C investment</td></tr> <tr valign="bottom"><td align="left">EBITDA multiple of 6.25 times</td> <td align="right">$</td> <td align="right">149,179</td></tr> <tr valign="bottom"><td align="left">EBITDA multiple of 6.75 times</td> <td align="right">$</td> <td align="right">167,835</td></tr> <tr valign="bottom"><td align="left">EBITDA multiple of 7.25 times</td> <td align="right">$</td> <td align="right">186,490</td></tr></table> </div></div></div> <div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The fair value of the Cell C shares as of September 30, 2018, represented approximately 14% of the Company's total assets, including these shares. The Company expects to hold these shares for an extended period of time and it is not concerned with short-term equity price volatility with respect to these shares provided that the underlying business, economic and management characteristics of the company remain sound.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Liability measured at fair value using significant unobservable inputs – DNI contingent consideration<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">The salient terms of the Company's investment in DNI is described in Note 3 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018. Under the terms of its subscription agreements with DNI, the Company has agreed to pay to DNI an additional amount of up to ZAR 400.0 million ($28.3 million, translated at exchange rates applicable as of September 30, 2018), in cash, subject to the achievement of certain performance targets by DNI. The Company expects to pay the additional amount during the first quarter of the year ended June 30, 2020, and has recorded an amount of ZAR 379.6 million ($26.8 million) and ZAR 373.6 million ($27.2 million), in other payables in its unaudited condensed consolidated balance sheet as of September 30, 2018, and in long-term liabilities as of June 30, 2018, respectively, which amount represents the present value of the ZAR 400.0 million to be paid (amounts translated at exchange rates applicable as of September 30, 2018 and June 30, 2018, respectively). The present value of ZAR 379.6 million has been calculated using the following assumptions (a) the maximum additional amount of ZAR 400.0 million will be paid on August 1, 2019 and (b) an interest rate of 6.3 % (the rate used to calculate interest earned by the Company on its surplus South African funds) has been used to discount the ZAR 400.0 million to its present value as of September 30, 2018. Utilization of different inputs, or changes to these inputs, may result in significantly higher or lower fair value measurement.</div></div></div></div> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">           Derivative transactions - Foreign exchange contracts<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     As part of the Company's risk management strategy, the Company enters into derivative transactions to mitigate exposures to foreign currencies using foreign exchange contracts. These foreign exchange contracts are over-the-counter derivative transactions. Substantially all of the Company's derivative exposures are with counterparties that have long-term credit ratings of "B" (or equivalent) or better. The Company uses quoted prices in active markets for similar assets and liabilities to determine fair value (Level 2). The Company has no derivatives that require fair value measurement under Level 1 or 3 of the fair value hierarchy.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company's outstanding foreign exchange contracts are as follows as of September 30, 2018:<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="height: 199px; width: 515px;" cellspacing="0" border="0"> <tr><td width="24%"> </td> <td width="21%"> </td> <td width="24%"> </td> <td width="29%"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="left"> </td> <td align="center">Fair market</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center">Notional amount</td> <td align="center">Strike price</td> <td align="center">value price</td> <td align="center">Maturity</td></tr> <tr><td colspan="4"> </td></tr> <tr valign="bottom"><td align="center">USD 269,800</td> <td align="center">ZAR 14.2023</td> <td align="center">ZAR 14.1489</td> <td align="center">October 2, 2018</td></tr> <tr valign="bottom"><td align="center">USD 280,000</td> <td align="center">ZAR 15.2480</td> <td align="center">ZAR 14.2466</td> <td align="center">November 23, 2018</td></tr> <tr valign="bottom"><td align="center">USD 420,000</td> <td align="center">ZAR 15.3071</td> <td align="center">ZAR 14.2993</td> <td align="center">December 21, 2018</td></tr> <tr valign="bottom"><td align="center">USD 420,000</td> <td align="center">ZAR 15.3801</td> <td align="center">ZAR 14.3647</td> <td align="center">January 25, 2019</td></tr> <tr valign="bottom"><td align="center">USD 140,000</td> <td align="center">ZAR 15.4386</td> <td align="center">ZAR 14.4168</td> <td align="center">February 22, 2019</td></tr> <tr valign="bottom"><td align="center">USD 420,000</td> <td align="center">ZAR 15.4939</td> <td align="center">ZAR 14.4652</td> <td align="center">March 20, 2019</td></tr> <tr valign="bottom"><td align="center">USD 420,000</td> <td align="center">ZAR 15.5704</td> <td align="center">ZAR 14.5334</td> <td align="center">April 26, 2019</td></tr></table></div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; margin: 0px; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> <font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company had no outstanding foreign exchange contracts as of June 30, 2018.</div> <div align="left">     The following table presents the Company's assets and liabilities measured at fair value on a recurring basis as of September 30, 2018, according to the fair value hierarchy:</div> <div align="left"> </div> <div> <div> <div align="left"> <div> <div> <div> <div> <div> <div align="left"> <table style="height: 388px; width: 772px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">Quoted price in</td> <td align="center"> </td> <td align="center">Significant</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">active markets</td> <td align="center"> </td> <td align="center">other</td> <td align="center"> </td> <td align="center">Significant</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">for identical</td> <td align="center"> </td> <td align="center">observable</td> <td align="center"> </td> <td align="center">unobservable</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">assets</td> <td align="center"> </td> <td align="center">inputs</td> <td align="center"> </td> <td align="center">inputs</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="center">(Level 1)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">(Level 2)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">(Level 3)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Total</td></tr> <tr valign="bottom"><td align="left">Assets</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Investment in Cell C</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">167,835</td> <td align="right">$</td> <td align="right">167,835</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Related to insurance business:</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Cash, cash equivalents and restricted cash</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">(included in other long-term assets)</td> <td align="right"> </td> <td align="right">598</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">598</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Fixed maturity investments (included in</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">cash and cash equivalents)</td> <td align="right"> </td> <td align="right">7,853</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">7,853</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Other</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">18</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">18</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Total assets at fair value</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">8,451</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">18</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">167,835</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">176,304</td></tr> <tr><td colspan="9"> </td></tr> <tr valign="bottom"><td align="left">Liabilities</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">DNI contingent consideration</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">26,839</td> <td align="right">$</td> <td align="right">26,839</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Foreign exchange contracts</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">152</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">152</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Total liabilities at fair value</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">152</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">26,839</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">26,991</td></tr></table></div></div></div></div></div></div></div> <div align="left"> </div> <div align="left">     The following table presents the Company's assets and liabilities measured at fair value on a recurring basis as of June 30, 2018, according to the fair value hierarchy:</div> <div align="left"> </div> <div align="left"> <div> <div> <div> <div> <div> <div> <div align="left"> <table style="height: 371px; width: 768px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">Quoted price in</td> <td align="center"> </td> <td align="center">Significant</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">active markets</td> <td align="center"> </td> <td align="center">other</td> <td align="center"> </td> <td align="center">Significant</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">for identical</td> <td align="center"> </td> <td align="center">observable</td> <td align="center"> </td> <td align="center">unobservable</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">assets</td> <td align="center"> </td> <td align="center">inputs</td> <td align="center"> </td> <td align="center">inputs</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="center">(Level 1)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">(Level 2)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">(Level 3)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Total</td></tr> <tr valign="bottom"><td align="left">Assets</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Investment in Cell C</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">172,948</td> <td align="right">$</td> <td align="right">172,948</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Related to insurance business:</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Cash and cash equivalents (included in other</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">long-term assets)</td> <td align="right"> </td> <td align="right">610</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">610</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Fixed maturity investments (included in</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">cash, cash equivalents and restricted cash)</td> <td align="right"> </td> <td align="right">8,304</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">8,304</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Other</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">18</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">18</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Total assets at fair value</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">8,914</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">18</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">172,948</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">181,880</td></tr> <tr><td colspan="9"> </td></tr> <tr valign="bottom"><td align="left">Liabilities</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">DNI contingent consideration</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">27,222</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">27,222</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Total liabilities at fair value</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">27,222</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">27,222</td></tr></table></div></div></div></div></div></div></div></div></div></div> <div> <div> <div> <div style="padding-left: 0%; padding-right: 0%;"> <div>      There have been no transfers in or out of Level 3 during the three months ended September 30, 2018 and 2017, respectively. <div> <div class="MetaData"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">    Summarized below is the movement in the carrying value of assets and liabilities measured at fair value on a recurring basis, and categorized within Level 3, during the three months ended September 30, 2018:<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="font-size: 16px; text-decoration: none; height: 222px; font-family: Times New Roman; font-variant: normal; width: 593px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">Carrying value</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td></tr> <tr valign="bottom"><td align="left">Assets</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Balance as at June 30, 2018</td> <td align="right">$</td> <td align="right">172,948</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" align="left">Foreign currency adjustment</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(5,113</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 9px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">167,835</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Liabilities</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Balance as at June 30, 2018</td> <td align="right">$</td> <td align="right">27,222</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" align="left">Accretion of interest</td> <td align="right"> </td> <td align="right">422</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" align="left">Foreign currency adjustment(1)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(805</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 9px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">26,839</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td></tr></table></div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">(1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value.</div> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     Summarized below is the movement in the carrying value of assets and liabilities measured at fair value on a recurring basis, and categorized within Level 3, during the three months ended September 30, 2017:<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="height: 131px; width: 612px;" cellspacing="0" border="0"> <tr><td width="57%"> </td> <td width="3%"> </td> <td width="34%"> </td> <td width="3%"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">Carrying value</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Assets</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Acquisition of investment in Cell C</td> <td align="right">$</td> <td align="right">151,003</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Foreign currency adjustment</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(3,530</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 9px;" align="left">Balance as of September 30, 2017</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">147,473</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td></tr></table></div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; margin: 0px; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> <font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">(1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value. </div></div></div> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">           Assets measured at fair value on a nonrecurring basis</div></div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     We measure equity investments without readily determinable fair values on a nonrecurring basis. The fair values of these investments are determined based on valuation techniques using the best information available, and may include quoted market prices, market comparables, and discounted cash flow projections.</div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> </div>  </div> </div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div> </div>

<div> <table style="height: 484px; width: 856px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Rest of</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">South</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td style="text-indent: 2px;" align="center">the</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Africa</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Korea</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">world</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Total</td></tr> <tr><td colspan="9"> </td></tr> <tr valign="bottom"><td align="left">South African transaction processing</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Processing fees</td> <td align="right">$</td> <td align="right">30,229</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">30,229</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Welfare benefit distributions fees</td> <td align="right"> </td> <td align="right">3,086</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">3,086</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Other</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">1,148</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">1,148</td></tr> <tr valign="bottom"><td align="left">Sub-total</td> <td align="right"> </td> <td align="right">34,463</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">34,463</td></tr> <tr valign="bottom"><td align="left">International transaction processing</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Processing fees</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">34,589</td> <td align="right"> </td> <td align="right">2,655</td> <td align="right"> </td> <td align="right">37,244</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Other</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">1,962</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">181</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">2,143</td></tr> <tr valign="bottom"><td align="left">Sub-total</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">36,551</td> <td align="right"> </td> <td align="right">2,836</td> <td align="right"> </td> <td align="right">39,387</td></tr> <tr valign="bottom"><td align="left">Financial inclusion and applied technologies</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Telecom products and services</td> <td align="right"> </td> <td align="right">19,147</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">19,147</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Account holder fees</td> <td align="right"> </td> <td align="right">10,605</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">10,605</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Lending revenue</td> <td align="right"> </td> <td align="right">9,977</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">9,977</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Technology products</td> <td align="right"> </td> <td align="right">4,268</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">4,268</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Insurance revenue</td> <td align="right"> </td> <td align="right">2,515</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">2,515</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Other</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">5,522</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">5,522</td></tr> <tr valign="bottom"><td align="left">Sub-total</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">52,034</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">52,034</td></tr> <tr><td colspan="9"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">86,497</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">36,551</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">2,836</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">125,884</td></tr></table> </div>

<div> <div style="margin-left: 27pt;"> <div> <div> <div> <div> <div> <div style="padding-left: 0%; padding-right: 0%;"> <div align="left"> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> 13. Stock-based compensation      Stock option and restricted stock activity           Options <div style="padding-left: 0%; padding-right: 0%;"> <div align="left"> <div> <div> <div> <div> <div align="left"> <div>     The following table summarizes stock option activity for the three months ended September 30, 2018 and 2017:</div> <div> </div> <div align="left"> <table style="font-size: 16px; text-decoration: none; height: 345px; font-family: Times New Roman; font-variant: normal; width: 844px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr><td width="30%" align="center"> </td> <td width="13%" align="center"> </td> <td width="2%" align="center"> </td> <td width="11%" align="center"> </td> <td width="12%" align="center"> </td> <td width="2%" align="center"> </td> <td width="12%" align="center"> </td> <td width="2%" align="center"> </td> <td width="10%" align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td> <td align="center">average</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">average</td> <td align="center">remaining</td> <td align="center"> </td> <td align="center">Aggregate</td> <td align="center"> </td> <td align="center">average</td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">exercise</td> <td align="center">contractu</td> <td align="center"> </td> <td align="center">intrinsic</td> <td align="center"> </td> <td align="center">grant date</td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center">Number of</td> <td align="center"> </td> <td align="center">price</td> <td align="center">al term</td> <td align="center"> </td> <td align="center">value</td> <td align="center"> </td> <td align="center">fair value</td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 2px;" align="center">shares</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 4px;" align="center">($)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">(in years)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">($'000)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">($)</td></tr> <tr><td colspan="9"> </td></tr> <tr valign="bottom"><td align="left">Outstanding – June 30, 2018</td> <td align="right">809,274</td> <td align="left"> </td> <td align="right">13.99</td> <td align="right">2.67</td> <td align="right"> </td> <td align="right">370</td> <td align="left"> </td> <td align="right">4.20</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Granted – September 2018</td> <td align="right">600,000</td> <td align="left"> </td> <td align="right">6.20</td> <td align="right">10.00</td> <td align="right"> </td> <td align="right">1,212</td> <td align="left"> </td> <td align="right">2.02</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Forfeitures</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(200,000</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">24.46</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td align="right">7.17</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Outstanding – September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">1,209,274</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">8.41</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">6.59</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">1,322</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td> <td align="right">2.62</td></tr> <tr><td colspan="9"> </td></tr> <tr valign="bottom"><td align="left">Outstanding – June 30, 2017</td> <td align="right">846,607</td> <td align="left"> </td> <td align="right">13.87</td> <td align="right">3.80</td> <td align="right"> </td> <td align="right">486</td> <td align="left"> </td> <td align="right">4.21</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Forfeitures</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(37,333</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">11.23</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td align="right">4.55</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Outstanding – September 30, 2017</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">809,274</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">13.99</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">3.40</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">468</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td> <td align="right">4.20</td></tr></table></div></div></div></div></div></div></div>     </div> <div style="padding-left: 0%; padding-right: 0%;"> <div> <div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">During the three months ended September 30, 2018, 600,000 stock options were awarded to executive officers and employees. No stock options were awarded during the three months ended September 30, 2017. During the three months ended September 30, 2018, executive officers forfeited 200,000 stock options granted in August 2008, with a strike price of $24.46 per share, as these stock options expired unexercised. During the three months ended September 30, 2017, employees forfeited 37,333 stock options.</div> <div> <div> <div class="MetaData"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The fair value of each option is estimated on the date of grant using the Cox Ross Rubinstein binomial model that uses the assumptions noted in the following table. The estimated expected volatility is calculated based on the Company's 750 day volatility. The estimated expected life of the option was determined based on historical behavior of employees who were granted options with similar terms.</div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The table below presents the range of assumptions used to value options granted during the three months ended September 30, 2018:<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="height: 179px; width: 348px;" cellspacing="0" border="0"> <tr><td width="52%"> </td> <td width="43%" align="center"> </td> <td width="4%"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="center">Three months</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="center">ended</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">September 30,</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Expected volatility</td> <td align="right">44</td> <td align="left">%</td></tr> <tr valign="bottom"><td align="left">Expected dividends</td> <td align="right">0</td> <td align="left">%</td></tr> <tr valign="bottom"><td align="left">Expected life (in years)</td> <td align="right">3</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Risk-free rate</td> <td align="right">2.75</td> <td align="left">%</td></tr></table></div></div></div> </div></div></div></div></div> <div> <div> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The following table presents stock options vested and expected to vest as of September 30, 2018:<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="font-size: 16px; text-decoration: none; height: 189px; font-family: Times New Roman; font-variant: normal; width: 732px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td> <td align="center">average</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">average</td> <td align="center">remaining</td> <td align="center"> </td> <td align="center">Aggregate</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">exercise</td> <td align="center">contractual</td> <td align="center"> </td> <td align="center">intrinsic</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center">Number of</td> <td align="center">price</td> <td align="center">term</td> <td align="center"> </td> <td align="center">value</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 2px;" align="center">shares</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">($)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">(in years)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">($'000)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td></tr> <tr><td colspan="7"> </td></tr> <tr valign="bottom"><td align="left">Vested and expected to vest –</td> <td align="left"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">September 30, 2018</td> <td style="text-indent: 1px;" align="left">1,209,274</td> <td align="right">8.41</td> <td align="right">6.59</td> <td align="right"> </td> <td align="right">1,322</td> <td align="left"> </td></tr></table></div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; margin: 0px; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> <font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     These options have an exercise price range of $6.20 to $13.16.</div> <div style="padding-left: 0%; padding-right: 0%;"> <div> <div align="left">      The following table presents stock options that are exercisable as of September 30, 2018: <div> <div align="left"> <table style="font-size: 16px; text-decoration: none; height: 147px; font-family: Times New Roman; font-variant: normal; width: 646px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="center"> </td> <td align="center">Weighted</td> <td align="center">average</td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="center"> </td> <td align="center">average</td> <td align="center">remaining</td> <td align="center"> </td> <td align="center">Aggregate</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="center"> </td> <td align="center">exercise</td> <td align="center">contractual</td> <td align="center"> </td> <td align="center">intrinsic</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="center">Number of</td> <td align="center">price</td> <td align="center">term</td> <td align="center"> </td> <td align="center">value</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">shares</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">($)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">(in years)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">($'000)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Exercisable – September 30, 2018</td> <td align="right">609,274</td> <td align="right">10.56</td> <td align="right">3.22</td> <td align="right"> </td> <td align="right">242</td> <td align="left"> </td></tr></table></div></div></div></div></div> <div style="padding-left: 0%; padding-right: 0%;"> <div align="left">   <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">During the three months ended September 30, 2018 no stock options became exercisable. However, during the three months ended September 30, 2017 105,982 stock options became exercisable. The Company issues new shares to satisfy stock option exercises.</div> </div></div></div></div> <div> <div>           Restricted stock <div style="padding-left: 0%; padding-right: 0%;">      The following table summarizes restricted stock activity for the three months ended September 30, 2018 and 2017:</div> <div style="padding-left: 0%; padding-right: 0%;" align="left"> <div> <table style="font-size: 16px; text-decoration: none; height: 297px; font-family: Times New Roman; font-variant: normal; width: 637px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="center"> </td> <td align="center">Number of</td> <td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center">shares of</td> <td align="center"> </td> <td align="center"> </td> <td align="center">average grant</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center">restricted</td> <td align="center"> </td> <td align="center"> </td> <td align="center">date fair value</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 3px;" align="center">stock</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">($'000)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td></tr> <tr valign="bottom"><td align="right">Non-vested – June 30, 2018</td> <td align="right">765,411</td> <td align="left"> </td> <td align="right"> </td> <td align="right">6,162</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Granted – September 2018</td> <td align="right">148,000</td> <td align="left"> </td> <td align="right"> </td> <td align="right">114</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Vested – August 2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(52,594</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td> <td align="right"> </td> <td align="right">459</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Non-vested – September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">860,817</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td align="right"> </td> <td align="right">5,785</td> <td align="left"> </td></tr> <tr><td colspan="6"> </td></tr> <tr valign="bottom"><td align="right">Non-vested – June 30, 2017</td> <td align="right">505,473</td> <td align="left"> </td> <td align="right"> </td> <td align="right">11,173</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Granted – August 2017</td> <td align="right">588,594</td> <td align="left"> </td> <td align="right"> </td> <td align="right">4,288</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Vested – August 2017</td> <td align="right">(56,250</td> <td align="left">)</td> <td align="right"> </td> <td align="right">527</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Forfeitures</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(30,635</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td> <td align="right"> </td> <td align="right">358</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Non-vested – September 30, 2017</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">1,007,182</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td align="right"> </td> <td align="right">9,689</td> <td align="left"> </td></tr></table></div></div> <div style="padding-left: 0%; padding-right: 0%;" align="left"> </div></div> </div> <div> <div style="padding-left: 0%; padding-right: 0%;"> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The September 2018 grants comprise 148,000 shares of restricted stock awarded to executive officers that are subject to market and time-based vesting. The August 2017 grants comprise (i) 326,000 shares of restricted stock awarded to executive officers and employees that are subject to time-based vesting, (ii) 210,000 shares of restricted stock awarded to executive officers that are subject to market and time-based vesting, and (iii) 52,594 shares of restricted stock awarded to non-employee directors.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The 326,000 shares of restricted stock will only vest if the recipient is employed by the Company on a full-time basis on August 23, 2020. The 52,594 shares of restricted stock awarded to non-employee directors in August 2017 vested on August 23, 2018. During the three months ended September 30, 2017, 56,250 shares of restricted stock granted to non-employee directors vested and employees forfeited 30,635 shares of restricted stock with either market or performance conditions upon their termination from the Company.          <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Market Conditions - Restricted Stock Granted in September 2018<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The 148,000 shares of restricted stock awarded to executive officers in September 2018 are subject to time-based and performance-based (a market condition) vesting conditions and vest in full only on the date, if any, that the following conditions are satisfied: (1) the price of the Company's common stock must equal or exceed certain agreed VWAP levels (as described below) during a measurement period commencing on the date that it files its Annual Report on Form 10-K for the fiscal year ended 2021 and ending on December 31, 2021 and (2) the recipient is employed by the Company on a full-time basis when the condition in (1) is met. If either of these conditions is not satisfied, then none of the shares of restricted stock will vest and they will be forfeited. The $23.00 price target represents an approximate 55% increase, compounded annually, in the price of the Company's common stock on Nasdaq over the $6.20 closing price on September 7, 2018. <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">      The VWAP levels and vesting percentages related to such levels are as follows:<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <ul style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> <li>Below $15.00 (threshold)—0% </li> <li>At or above $15.00 and below $19.00—33% </li> <li>At or above $19.00 and below $23.00—66% </li> <li>At or above $23.00—100% </li></ul><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The fair value of these shares of restricted stock was calculated using a Monte Carlo simulation of a stochastic volatility process. The choice of a stochastic volatility process as an extension to the standard Black Scholes process was driven by both observation of larger than expected moves in the daily time series for the Company's VWAP price, but also the observation of the strike structure of volatility (i.e. skew and smile) for out-of-the money calls and out-of-the money puts versus at-the-money options for both the Company's stock and NASDAQ futures.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In scenarios where the shares do not vest, the final vested value at maturity is zero. In scenarios where vesting occurs, the final vested value on maturity is the share price on vesting date. In its calculation of the fair value of the restricted stock, the Company used an average volatility of 37.4% for the VWAP price, a discounting based on USD overnight indexed swap rates for the grant date, and no future dividends. The average volatility was extracted from the time series for VWAP prices as the standard deviation of log prices for the three years preceding the grant date. The mean reversion of volatility and the volatility of volatility parameters of the stochastic volatility process were extracted by regressing log differences against log levels of volatility from the time series for at-the-money options 30 day volatility quotes, which were available from January 2, 2018 onwards.</div></div> <div style="padding-left: 0%; padding-right: 0%;"> <div align="left"> <div> <div> <div> <div>           Market Conditions - Restricted Stock Granted in August 2017      The 210,000 shares of restricted stock awarded to executive officers in August 2017 are subject to time-based and performance-based ( a market condition) vesting conditions and vest in full only on the date, if any, that the following conditions are satisfied: (1) the price of the Company's common stock must equal or exceed certain agreed VWAP levels (as described below) during a measurement period commencing on the date that it files its Annual Report on Form 10-K for the fiscal year ended 2020 and ending on December 31, 2020 and (2) the recipient is employed by the Company on a full-time basis when the condition in (1) is met. If either of these conditions is not satisfied, then none of the shares of restricted stock will vest and they will be forfeited. The $23.00 price target represents an approximate 35% increase, compounded annually, in the price of the Company's common stock on Nasdaq over the $9.38 closing price on August 23, 2017. The VWAP levels and vesting percentages related to such levels are as follows: <ul> <li>Below $15.00 (threshold)—0% </li> <li>At or above $15.00 and below $19.00—33% </li> <li>At or above $19.00 and below $23.00—66% </li> <li>At or above $23.00—100% </li></ul>      These 210,000 shares of restricted stock are effectively forward starting knock-in barrier options with multi-strike prices of zero. The fair value of these shares of restricted stock was calculated utilizing a Monte Carlo simulation model which was developed for the purpose of the valuation of these shares. For each simulated share price path, the market share price condition was evaluated to determine whether or not the shares would vest under that simulation. A standard Geometric Brownian motion process was used in the forecasting of the share price instead of a "jump diffusion" model, as the share price volatility was more stable compared to the highly volatile regime of previous years. Therefore, the simulated share price paths capture the idiosyncrasies of the observed Company share price movements.      In scenarios where the shares do not vest, the final vested value at maturity is zero. In scenarios where vesting occurs, the final vested value on maturity is the share price on vesting date. The value of the grant is the average of the discounted vested values. The Company used an expected volatility of 44.0%, an expected life of approximately three years, a risk-free rate ranging between 1.275% to 1.657% and no future dividends in its calculation of the fair value of the restricted stock. The estimated expected volatility was calculated based on the Company's 30 day VWAP share price using the exponentially weighted moving average of returns.           Performance Conditions - Restricted Stock Granted in August 2016      In August 2016 the Company awarded 350,000 shares of restricted stock to executive officers. In May 2017, the Company agreed to accelerate the vesting of 200,000 of these shares of restricted stock granted to the Company's former Chief Executive Officer. The remaining 150,000 shares continue to be subject to time-based and performance-based vesting conditions. In order for any of the shares to vest, the recipient must remain employed by the Company on a full-time basis on the date that it files its Annual Report on Form 10-K for the fiscal year ended June 30, 2019. If that condition is satisfied, then the shares will vest based on the level of Fundamental EPS the Company achieves for the fiscal year ended June 30, 2019 ("2019 Fundamental EPS"), as follows: <ul> <li>One-third of the shares will vest if the Company achieves 2019 Fundamental EPS of $2.60; </li> <li>Two-thirds of the shares will vest if the Company achieves 2019 Fundamental EPS of $2.80; and </li> <li>All of the shares will vest if the Company achieves 2019 Fundamental EPS of $3.00.</li></ul> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     At levels of 2019 Fundamental EPS greater than $2.60 and less than $3.00, the number of shares that will vest will be determined by linear interpolation relative to 2019 Fundamental EPS of $2.80. Any shares that do not vest in accordance with the above-described conditions will be forfeited. All shares of restricted stock have been valued utilizing the closing price of shares of the Company's common stock quoted on The Nasdaq Global Select Market on the date of grant.</div>      The fair value of restricted stock vesting during the three months ended September 30, 2018 and 2017, was $0.5 million.</div></div></div></div></div></div> <div>      Stock-based compensation charge and unrecognized compensation cost <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">The Company recorded a stock-based compensation charge during each of the three months ended September 30, 2018 and 2017 of $0.6 million and $0.8 million respectively, which comprised:</div> <div> <div> <div> <div align="left"> <div> <table style="font-size: 16px; text-decoration: none; height: 314px; font-family: Times New Roman; font-variant: normal; width: 822px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="44%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="center"> </td> <td width="3%" align="center"> </td> <td width="2%" align="center"> </td> <td width="19%" align="center">Allocated to cost</td> <td width="2%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td width="44%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="center"> </td> <td width="3%" align="center"> </td> <td width="2%" align="center"> </td> <td width="19%" align="center">of goods sold, IT</td> <td width="2%" align="center"> </td> <td width="14%" align="center">Allocated to</td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td width="44%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="center"> </td> <td width="3%" align="center"> </td> <td width="2%" align="center"> </td> <td width="19%" align="center">processing,</td> <td width="2%" align="center"> </td> <td width="14%" align="center">selling, general</td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td width="44%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="center">Total</td> <td width="3%" align="center"> </td> <td width="2%" align="center"> </td> <td width="19%" align="center">servicing and</td> <td width="2%" align="center"> </td> <td width="14%" align="center">and</td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td width="44%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="11%" align="center">charge</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="19%" align="center">support</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="center">administration</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="center"> </td></tr> <tr valign="bottom"><td width="44%" align="left">Three months ended September 30, 2018</td> <td width="2%" align="right"> </td> <td width="11%" align="left"> </td> <td width="3%" align="left"> </td> <td width="2%" align="left"> </td> <td width="19%" align="left"> </td> <td width="2%" align="right"> </td> <td width="14%" align="left"> </td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="44%" align="left">Stock-based compensation charge</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="11%" align="right">587</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="19%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">587</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 6px;" width="44%" align="left">Total – three months ended September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="11%" align="right">587</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="19%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="14%" align="right">587</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="left"> </td></tr> <tr><td width="100%" colspan="9"> </td></tr> <tr valign="bottom"><td width="44%" align="left">Three months ended September 30, 2017</td> <td width="2%" align="right"> </td> <td width="11%" align="left"> </td> <td width="3%" align="left"> </td> <td width="2%" align="left"> </td> <td width="19%" align="left"> </td> <td width="2%" align="right"> </td> <td width="14%" align="left"> </td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="44%" align="left">Stock-based compensation charge</td> <td width="2%" align="right">$</td> <td width="11%" align="right">869</td> <td width="3%" align="left"> </td> <td width="2%" align="left">$</td> <td width="19%" align="right">-</td> <td width="2%" align="right">$</td> <td width="14%" align="right">869</td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="44%" align="left">Reversal of stock compensation charge related to</td> <td width="2%" align="right"> </td> <td width="11%" align="left"> </td> <td width="3%" align="left"> </td> <td width="2%" align="left"> </td> <td width="19%" align="left"> </td> <td width="2%" align="right"> </td> <td width="14%" align="left"> </td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="44%" align="left">restricted stock forfeited</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="11%" align="right">(42</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="19%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">(42</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 6px;" width="44%" align="left">Total – three months ended September 30, 2017</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="11%" align="right">827</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="19%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="14%" align="right">827</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="left"> </td></tr></table></div></div></div></div></div>   <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">The stock-based compensation charges have been allocated to selling, general and administration based on the allocation of the cash compensation paid to the relevant employees.</div> <div> <div><font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2"> <div><font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2"> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     As of September 30, 2018, the total unrecognized compensation cost related to stock options was approximately $1.2 million, which the Company expects to recognize over approximately three years. As of September 30, 2018, the total unrecognized compensation cost related to restricted stock awards was approximately $3.1 million, which the Company expects to recognize over approximately two years. <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">     As of each of September 30, 2018 and June 30, 2018, respectively, the Company recorded a deferred tax asset of approximately $0.7 million, related to the stock-based compensation charge recognized related to employees of Net1. As of each of September 30, 2018, and June 30, 2018, respectively, the Company recorded a valuation allowance of approximately $0.7 million related to the deferred tax asset because it does not believe that the stock-based compensation deduction would be utilized as it does not anticipate generating sufficient taxable income in the United States. The Company deducts the difference between the market value on date of exercise by the option recipient and the exercise price from income subject to taxation in the United States.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company has issued redeemable common stock which is redeemable at an amount other than fair value. Redemption of a class of common stock at other than fair value increases or decreases the carrying amount of the redeemable common stock and is reflected in basic earnings per share using the two-class method. There were no redemptions of common stock, or adjustments to the carrying value of the redeemable common stock during the three months ended September 30, 2018 or 2017. Accordingly, the two-class method presented below does not include the impact of any redemption. The Company's redeemable common stock is described in Note 15 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">     Basic earnings per share include shares of restricted stock that meet the definition of a participating security because these shares are eligible to receive non-forfeitable dividend equivalents at the same rate as common stock. Basic earnings per share have been calculated using the two-class method and basic earnings per share for the three months ended September 30, 2018 and 2017, reflects only undistributed earnings. The computation below of basic earnings per share excludes the net income attributable to shares of unvested restricted stock (participating non-vested restricted stock) from the numerator and excludes the dilutive impact of these unvested shares of restricted stock from the denominator.</div></div>.</div></div></div> </div>   <div> </div></div> </div> </div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div> </div>

0.34

0.44

0.69

1.13

-0.09

0.34

0.44

0.69

1.13

-0.09

<div> <div style="width: 100%; padding-left: 0%; padding-right: 0%;"> <div> <div> <div> <div> <div style="padding-left: 0%; padding-right: 0%;"> 14. Earnings per share <div> <div>      Diluted earnings per share have been calculated to give effect to the number of shares of additional common stock that would have been outstanding if the potential dilutive instruments had been issued in each period. Stock options are included in the calculation of diluted earnings per share utilizing the treasury stock method and are not considered to be participating securities, as the stock options do not contain non-forfeitable dividend rights. <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">    <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">The calculation of diluted earnings per share includes the dilutive effect of a portion of the restricted stock granted to employees in August 2016, August 2017, March 2018, May 2018 and September 2018 as these shares of restricted stock are considered contingently returnable shares for the purposes of the diluted earnings per share calculation and the vesting conditions in respect of a portion of the restricted stock had been satisfied. The vesting conditions for awards made in September 2018, March 2018, August 2017 and August 2016 are discussed in Note 13 and the vesting conditions for all other awards are discussed in Note 18 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018.</div></div></div> </div> <div> <div style="padding-left: 0%; padding-right: 0%;">      The following table presents net income attributable to Net1 (income from continuing operations) and the share data used in the basic and diluted earnings per share computations using the two-class method: <div style="padding-left: 0%; padding-right: 0%;"> <div align="left"> <div class="MetaData"> <div> <div> <div> <div> <div align="left"> <div align="left"> <div align="left"> <div align="left"> <div align="left"> <div align="left"> <table style="height: 636px; width: 840px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td colspan="4" align="center">Three months ended</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" colspan="4" align="center">September 30,</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">2018</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">2017</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td colspan="4" align="center">(in thousands except</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td colspan="4" align="center">percent and</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td colspan="4" align="center">per share data)</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Numerator:</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Net (loss) income attributable to Net1</td> <td align="right">($</td> <td align="right">5,199</td> <td align="left">)</td> <td align="right">$</td> <td align="right">19,483</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Undistributed (loss) earnings</td> <td align="right"> </td> <td align="right">(5,199</td> <td align="left">)</td> <td align="right"> </td> <td align="right">19,483</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Percent allocated to common shareholders (Calculation 1)</td> <td align="right"> </td> <td align="right">99</td> <td align="left">%</td> <td align="right"> </td> <td align="right">99</td> <td align="left">%</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Numerator for earnings per share: basic and diluted</td> <td align="right">($</td> <td align="right">5,128</td> <td align="left">)</td> <td align="right">$</td> <td align="right">19,267</td> <td align="left"> </td></tr> <tr><td colspan="7"> </td></tr> <tr valign="bottom"><td align="left">Denominator:</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Denominator for basic (loss) earnings per share: weighted-average common shares</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">outstanding</td> <td align="right"> </td> <td align="right">55,951</td> <td align="left"> </td> <td align="right"> </td> <td align="right">56,562</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Effect of dilutive securities:</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center">Stock options</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">50</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">47</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 11px;" align="left">Denominator for diluted (loss) earnings per share: adjusted weighted average</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 11px;" align="left">common shares outstanding and assumed conversion</td> <td style="border-bottom: #000000 3px double;" align="right"> </td> <td style="border-bottom: #000000 3px double;" align="right">56,001</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right"> </td> <td style="border-bottom: #000000 3px double;" align="right">56,609</td> <td style="border-bottom: #000000 3px double;" align="left"> </td></tr> <tr><td colspan="7"> </td></tr> <tr valign="bottom"><td align="left">(Loss) Earnings per share:</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Basic</td> <td align="right">($</td> <td align="right">0.09</td> <td align="left">)</td> <td align="right">$</td> <td align="right">0.34</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Diluted</td> <td align="right">($</td> <td align="right">0.09</td> <td align="left">)</td> <td align="right">$</td> <td align="right">0.34</td> <td align="left"> </td></tr> <tr><td colspan="7"> </td></tr> <tr valign="bottom"><td align="left">(Calculation 1)</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Basic weighted-average common shares outstanding (A)</td> <td align="right"> </td> <td align="right">55,951</td> <td align="left"> </td> <td align="right"> </td> <td align="right">56,562</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Basic weighted-average common shares outstanding and unvested restricted shares</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">expected to vest (B)</td> <td align="right"> </td> <td align="right">56,723</td> <td align="left"> </td> <td align="right"> </td> <td align="right">57,196</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Percent allocated to common shareholders (A) / (B)</td> <td align="right"> </td> <td align="right">99</td> <td align="left">%</td> <td align="right"> </td> <td align="right">99</td> <td align="left">%</td></tr></table></div></div></div></div></div></div></div></div> </div></div></div></div></div></div> <div style="padding-left: 0%; padding-right: 0%;"> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">  </div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">Options to purchase 503,698 shares of the Company's common stock at prices ranging from $8.75 to $13.16 per share were outstanding during the three months ended September 30, 2018, but were not included in the computation of diluted earnings per share because the options' exercise price was greater than the average market price of the Company's common stock. The options, which expire at various dates through August 27, 2024, were still outstanding as of September 30, 2018.</div></div></div></div>  </div></div></div></div> </div>

0.368

0.155

0.08

0.35

0.21

-3846000

-949000

869000

587000

1200000

3100000

P3Y

P2Y

32473000

912000

0.35

0.15

0.29

0.25

0.12

0.50

0.20

0.07625

0.35

0.15

0.40

0.29

0.25

0.12

0.50

0.20

0.16

0.07625

88331000

94241000

72000000

1000000000

<div> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">7. Equity-accounted investments and other long-term assets<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     Refer to Note 9 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018, for additional information regarding its equity-accounted investments and other long-term assets.</div>        Equity-accounted investments      The Company's ownership percentage in its equity-accounted investments as of September 30, 2018 and June 30, 2018, was as follows: <div> <table style="font-size: 16px; text-decoration: none; height: 166px; font-family: Times New Roman; font-variant: normal; width: 602px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td align="center">September</td> <td align="center"> </td> <td align="center">June 30,</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">30, 2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Bank Frick & Co AG ("Bank Frick")</td> <td align="right">35</td> <td align="left">%</td> <td align="right">35</td> <td align="left">%</td></tr> <tr valign="bottom"><td align="left">Fanaka Holdings (Pty) Ltd ("Fanaka")</td> <td align="right">40</td> <td align="left">%</td> <td align="right">-</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Finbond Group Limited ("Finbond")</td> <td align="right">29</td> <td align="left">%</td> <td align="right">29</td> <td align="left">%</td></tr> <tr valign="bottom"><td align="left">OneFi Limited (formerly KZ One) ("OneFi")</td> <td align="right">25</td> <td align="left">%</td> <td align="right">25</td> <td align="left">%</td></tr> <tr valign="bottom"><td align="left">SmartSwitch Namibia (Pty) Ltd ("SmartSwitch Namibia")</td> <td align="right">50</td> <td align="left">%</td> <td align="right">50</td> <td align="left">%</td></tr> <tr valign="bottom"><td align="left">Speckpack Field Services (Pty) Ltd ("Speckpack")</td> <td align="right">50</td> <td align="left">%</td> <td align="right">50</td> <td align="left">%</td></tr> <tr valign="bottom"><td align="left">Walletdoc Proprietary Limited ("Walletdoc")</td> <td align="right">20</td> <td align="left">%</td> <td align="right">20</td> <td align="left">%</td></tr></table></div> <div>  </div> <div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Finbond<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     As of September 30, 2018, the Company owned 267,672,032 shares in Finbond. Finbond is listed on the Johannesburg Stock Exchange and its closing price on September 28, 2018, the last trading day of the quarter, was R3.60 per share. The market value of the Company's holding in Finbond on September 30, 2018 was ZAR 1.0 billion ($72 million translated at exchange rates applicable as of September 30, 2018). On July 11, 2018, the Company, pursuant to its election, received an additional 6,602,551 shares in Finbond as a capitalization share issue in lieu of a dividend.</div> </div></div> <div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          V2 Limited<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     On October 4, 2018, the Company acquired a 50% voting and economic interest in V2 Limited ("V2") for $2.5 million. V2 is an Africa-focused technology provider dedicated to providing financial inclusion to the roughly one billion underbanked citizens on the continent. The Company has committed to provide V2 with a further equity contribution of $2.5 million and a working capital facility of $5.0 million, which are both subject to the achievement of certain pre-defined objectives. V2 will have access to license Zapper's quick response ("QR") payment technology as well as the Company's various payment solutions such as UEPS/EMV and mobile virtual card. Zapper's QR technology and payment platform is one of the most advanced and complete QR payment offerings, and it has operations currently in South Africa, the United Kingdom and the United States. V2 will partner with Zapper to launch ZappGroup Africa, a company focused on deploying a universal white-label QR payment solution.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">      Summarized below is the movement in equity-accounted investments during the three months ended September 30, 2018:</div></div></div> <div>  </div> <div> <div> <div> <div> <div align="left"> <div align="left"> <div align="left"> <div align="left"> <table style="height: 505px; width: 701px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">Bank</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Frick</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Finbond</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Other(1)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Total</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td></tr> <tr valign="bottom"><td align="left">Investment in equity:</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Balance as of June 30, 2018</td> <td align="right">$</td> <td align="right">48,129</td> <td align="left"> </td> <td align="right">$</td> <td align="right">30,958</td> <td align="left"> </td> <td align="right">$</td> <td align="right">6,092</td> <td align="left"> </td> <td align="right">$</td> <td align="right">85,179</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Acquisition of shares</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">1,920</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">1,920</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Stock-based compensation</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">77</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">77</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Comprehensive income (loss):</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(588</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">7,305</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">86</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">6,803</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 11px;" align="left">Other comprehensive loss</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">5,430</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td align="right">5,430</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 11px;" align="left">Equity accounted earnings (loss)</td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(588</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">1,875</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">86</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">1,373</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 15px;" align="left">Share of net income</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td align="right">162</td> <td align="left"> </td> <td align="right"> </td> <td align="right">1,852</td> <td align="left"> </td> <td align="right"> </td> <td align="right">86</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td align="right">2,100</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 15px;" align="left">Amortization of acquired intangible assets</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td align="right">(189</td> <td align="left">)</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td align="right">(189</td> <td style="border-right: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 15px;" align="left">Deferred taxes on acquired intangible assets</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td align="right">45</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td align="right">45</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 15px;" align="left">Dilution resulting from corporate transactions</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">23</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td align="right">23</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 15px;" align="left">Other</td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(606</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(606</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Dividends received</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">(1,920</td> <td align="left">)</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">(1,920</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Return on investment</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">(284</td> <td align="left">)</td> <td align="right"> </td> <td align="right">(284</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Foreign currency adjustment(2)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">435</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(1,059</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(57</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(681</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">47,976</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">37,281</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">5,837</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">91,094</td> <td style="border-bottom: #000000 3px double;" align="left"> </td></tr> <tr><td colspan="13"> </td></tr> <tr valign="bottom"><td align="left">Investment in loans:</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Balance as of June 30, 2018</td> <td align="right">$</td> <td align="right">-</td> <td align="left"> </td> <td align="right">$</td> <td align="right">-</td> <td align="left"> </td> <td align="right">$</td> <td align="right">3,152</td> <td align="left"> </td> <td align="right">$</td> <td align="right">3,152</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Foreign currency adjustment(2)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(5</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(5</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">3,147</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">3,147</td> <td style="border-bottom: #000000 3px double;" align="left"> </td></tr></table></div></div></div></div></div></div></div>   <div> <div> <div> <div> <table style="font-size: 16px; text-decoration: none; height: 88px; font-family: Times New Roman; font-variant: normal; width: 698px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">Equity</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">Loans</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">Total</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Carrying amount as of:</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">June 30, 2018</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; border-left: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">85,179</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">3,152</td> <td style="border-right: rgb(0,0,0) 1px solid; border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td align="right">$</td> <td align="right">88,331</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">September 30, 2018</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; border-left: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">91,094</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">3,147</td> <td style="border-right: rgb(0,0,0) 1px solid; border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td align="right">$</td> <td align="right">94,241</td> <td align="left"> </td></tr></table></div></div></div>       (1) Includes OneFi, SmartSwitch Namibia, Speckpack, Fanaka and Walletdoc;       (2) The foreign currency adjustment represents the effects of the fluctuations of the South African rand, Swiss franc, Nigerian naira and Namibian dollar, and the U.S. dollar on the carrying value.      Other long-term assets</div></div>      Summarized below is the breakdown of other long-term assets as of September 30, 2018, and June 30, 2018: <div class="MetaData"> <div> <div> <div> <div class="MetaData"> <table style="font-size: 16px; text-decoration: none; height: 319px; font-family: Times New Roman; font-variant: normal; width: 821px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="66%" align="center"> </td> <td width="2%" align="center"> </td> <td width="13%" align="center">September 30,</td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="14%" align="center">June 30,</td></tr> <tr valign="bottom"><td width="66%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 5px;" width="13%" align="center">2018</td> <td width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 2px;" width="14%" align="center">2018</td></tr> <tr><td width="99%" colspan="6"> </td></tr> <tr valign="bottom"><td width="66%" align="left">Total equity investments</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="13%" align="right">194,570</td> <td width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">199,865</td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="66%" align="left">Investment in 15% of Cell C, at fair value (Note 6)</td> <td style="border-left: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-right: rgb(0,0,0) 1px solid;" width="13%" align="right">167,835</td> <td width="2%" align="right"> </td> <td style="border-left: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-right: rgb(0,0,0) 1px solid;" width="14%" align="right">172,948</td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="66%" align="left">Investment in 12% of MobiKwik, at fair value(1)</td> <td style="border-bottom: rgb(0,0,0) 1px solid; border-left: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-right: rgb(0,0,0) 1px solid; border-bottom: rgb(0,0,0) 1px solid;" width="13%" align="right">26,735</td> <td width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; border-left: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-right: rgb(0,0,0) 1px solid; border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">26,917</td></tr> <tr valign="bottom"><td width="66%" align="left">Total held to maturity investments</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="13%" align="right">10,551</td> <td width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">10,395</td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="66%" align="left">Investment in 7.625% of Cedar Cellular Investment 1 (RF) (Pty) Ltd 8.625% notes</td> <td style="border-bottom: rgb(0,0,0) 1px solid; border-left: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-right: rgb(0,0,0) 1px solid; border-bottom: rgb(0,0,0) 1px solid;" width="13%" align="right">10,551</td> <td width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; border-left: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-right: rgb(0,0,0) 1px solid; border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">10,395</td></tr> <tr valign="bottom"><td width="66%" align="left">Long-term portion of payments to agents in South Korea amortized over the contract period</td> <td width="2%" align="right"> </td> <td width="13%" align="right">15,946</td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="14%" align="right">17,582</td></tr> <tr valign="bottom"><td width="66%" align="left">Long-term portion of other finance loans receivable</td> <td width="2%" align="right"> </td> <td width="13%" align="right">16,161</td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="14%" align="right">12,283</td></tr> <tr valign="bottom"><td width="66%" align="left">Contingent purchase consideration</td> <td width="2%" align="right"> </td> <td width="13%" align="right">-</td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="14%" align="right">9,064</td></tr> <tr valign="bottom"><td width="66%" align="left">Policy holder assets under investment contracts (Note 9)</td> <td width="2%" align="right"> </td> <td width="13%" align="right">598</td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="14%" align="right">610</td></tr> <tr valign="bottom"><td width="66%" align="left">Reinsurance assets under insurance contracts (Note 9)</td> <td width="2%" align="right"> </td> <td width="13%" align="right">619</td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="14%" align="right">633</td></tr> <tr valign="bottom"><td width="66%" align="left">Other long-term assets</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="13%" align="right">6,705</td> <td width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">5,948</td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="66%" align="left">Total other long-term assets</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="13%" align="right">245,150</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="14%" align="right">256,380</td></tr></table></div> <div class="MetaData"> </div></div></div></div> <div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">(1) The Company has determined that MobiKwik does not have readily determinable fair value and has therefore elected to recorded this investment at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. The Company accounted for its investment in MobiKwik at cost as of June 30, 2018.</div></div></div> <div> <div> <div> <div class="MetaData"><font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">  </div></div></div></div> <div> <div class="MetaData">      Summarized below are the components of the Company's held to maturity investments as of September 30, 2018: <div align="left"> <div align="left"> <table style="font-size: 16px; text-decoration: none; height: 123px; font-family: Times New Roman; font-variant: normal; width: 784px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="30%" align="left"> </td> <td width="3%" align="right"> </td> <td width="14%" align="center"> </td> <td width="2%" align="center"> </td> <td width="18%" align="center">Unrealized</td> <td width="2%" align="center"> </td> <td width="15%" align="center">Unrealized</td> <td width="3%" align="center"> </td> <td width="11%" align="center"> </td></tr> <tr valign="bottom"><td width="30%" align="left"> </td> <td width="3%" align="right"> </td> <td width="14%" align="center"> </td> <td width="2%" align="center"> </td> <td width="18%" align="center">holding</td> <td width="2%" align="center"> </td> <td width="15%" align="center">holding</td> <td width="3%" align="center"> </td> <td width="11%" align="center">Carrying</td></tr> <tr valign="bottom"><td width="30%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="center">Cost basis</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="18%" align="center">gains</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="15%" align="center">losses</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="11%" align="center">value</td></tr> <tr valign="bottom"><td width="30%" align="left">Held to maturity:</td> <td width="3%" align="right"> </td> <td width="14%" align="left"> </td> <td width="2%" align="right"> </td> <td width="18%" align="left"> </td> <td width="2%" align="left"> </td> <td width="15%" align="left"> </td> <td width="3%" align="right"> </td> <td width="11%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="30%" align="left">Investment in Cedar Cellular notes</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">9,000</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 10px;" width="18%" align="left">1,551</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 11px;" width="15%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 5px;" width="11%" align="left">10,551</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" width="30%" align="left">Total</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="14%" align="right">9,000</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double; text-indent: 10px;" width="18%" align="left">1,551</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left">$</td> <td style="border-bottom: rgb(0,0,0) 3px double; text-indent: 11px;" width="15%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double; text-indent: 5px;" width="11%" align="left">10,551</td></tr></table></div></div>      Summarized below are the components of the Company's held to maturity investments as of June 30, 2018: <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="font-size: 16px; text-decoration: none; height: 123px; font-family: Times New Roman; font-variant: normal; width: 786px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="30%" align="left"> </td> <td width="3%" align="right"> </td> <td width="14%" align="center"> </td> <td width="2%" align="center"> </td> <td width="18%" align="center">Unrealized</td> <td width="2%" align="center"> </td> <td width="15%" align="center">Unrealized</td> <td width="3%" align="center"> </td> <td width="11%" align="center"> </td></tr> <tr valign="bottom"><td width="30%" align="left"> </td> <td width="3%" align="right"> </td> <td width="14%" align="center"> </td> <td width="2%" align="center"> </td> <td width="18%" align="center">holding</td> <td width="2%" align="center"> </td> <td width="15%" align="center">holding</td> <td width="3%" align="center"> </td> <td width="11%" align="center">Carrying</td></tr> <tr valign="bottom"><td width="30%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="center">Cost basis</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="18%" align="center">gains</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="15%" align="center">losses</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="11%" align="center">value</td></tr> <tr valign="bottom"><td width="30%" align="left">Held to maturity:</td> <td width="3%" align="right"> </td> <td width="14%" align="left"> </td> <td width="2%" align="right"> </td> <td width="18%" align="left"> </td> <td width="2%" align="left"> </td> <td width="15%" align="left"> </td> <td width="3%" align="right"> </td> <td width="11%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="30%" align="left">Investment in Cedar Cellular notes</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">9,000</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 10px;" width="18%" align="left">1,395</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 11px;" width="15%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 5px;" width="11%" align="left">10,395</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" width="30%" align="left">Total</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="14%" align="right">9,000</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double; text-indent: 10px;" width="18%" align="left">1,395</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left">$</td> <td style="border-bottom: rgb(0,0,0) 3px double; text-indent: 11px;" width="15%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double; text-indent: 5px;" width="11%" align="left">10,395</td></tr></table><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> </div></div></div> <div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">  </div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">The unrealized holding gains related to the investment in Cedar Cellular notes were recorded in interest income in the consolidated statement of operations. Interest on this investment will only be paid, at Cedar Cellular's election, on maturity in August 2022. The Company's effective interest rate on the Cedar Cellular note is 19.15% as of September 30, 2018, and it has recognized unrealized holding gains of $0.2 million during the three months ended September 30, 2018, which includes unrealized losses attributable to changes in the effective interest rate.</div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">Contractual maturities of held to maturity investments</div> <div>      Summarized below is the contractual maturity of the Company's held to maturity investment as of September 30, 2018:<a name="page_17"> </a> <div class="MetaData" align="left"> <div> <div> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="font-size: 16px; text-decoration: none; height: 178px; font-family: Times New Roman; font-variant: normal; width: 467px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Estimated</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">Cost</td> <td align="center"> </td> <td align="center">fair</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">basis</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">value(1)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Due in one year or less</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">-</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Due in one year through five years</td> <td align="right"> </td> <td align="right">9,000</td> <td align="right"> </td> <td align="right">9,625</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Due in five years through ten years</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Due after ten years</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Total</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">9,000</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">9,625</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td></tr></table></div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     (1) The estimated fair value of the Cedar Cellular note has been calculated utilizing the Company's portion of the security provided to the Company by Cedar Cellular, namely, Cedar Cellular's investment in Cell C.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> </div></div></div>    </div></div>   </div>

172948000

167835000

85179000

48129000

30958000

6092000

91094000

47976000

37281000

5837000

3152000

3147000

88331000

94241000

1373000

-588000

1875000

86000

149179000

167835000

186490000

0.50

91000

-32473000

212000

-32685000

-82000

<div>      The following table presents the Company's assets and liabilities measured at fair value on a recurring basis as of September 30, 2018, according to the fair value hierarchy: <div align="left"> <table style="height: 392px; width: 835px;" cellspacing="0" border="0"> <tr><td width="34%"> </td> <td width="2%"> </td> <td width="16%"> </td> <td width="2%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="15%"> </td> <td width="2%"> </td> <td width="9%"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="center"> </td> <td align="center">Quoted price in</td> <td align="center"> </td> <td align="center">Significant</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="center"> </td> <td align="center">active markets</td> <td align="center"> </td> <td align="center">other</td> <td align="center"> </td> <td align="center">Significant</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="center"> </td> <td align="center">for identical</td> <td align="center"> </td> <td align="center">observable</td> <td align="center"> </td> <td align="center">unobservable</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="center"> </td> <td align="center">assets</td> <td align="center"> </td> <td align="center">inputs</td> <td align="center"> </td> <td align="center">inputs</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">(Level 1)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">(Level 2)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">(Level 3)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Total</td></tr> <tr valign="bottom"><td align="left">Assets</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Investment in Cell C</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">167,835</td> <td align="right">$</td> <td align="right">167,835</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Related to insurance business:</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Cash, cash equivalents and restricted cash</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">(included in other long-term assets)</td> <td align="right"> </td> <td align="right">598</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">598</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Fixed maturity investments (included in</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">cash and cash equivalents)</td> <td align="right"> </td> <td align="right">7,853</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">7,853</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Other</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">18</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">18</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Total assets at fair value</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">8,451</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">18</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">167,835</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">176,304</td></tr> <tr valign="bottom"><td align="left">Liabilities</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">DNI contingent consideration</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">26,839</td> <td align="right">$</td> <td align="right">26,839</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Foreign exchange contracts</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">152</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">152</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Total liabilities at fair value</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">152</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">26,839</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">26,991</td></tr></table></div>        The following table presents the Company's assets and liabilities measured at fair value on a recurring basis as of June 30, 2018, according to the fair value hierarchy: <div align="left"> <table style="height: 371px; width: 829px;" cellspacing="0" border="0"> <tr><td width="35%"> </td> <td width="2%"> </td> <td width="15%"> </td> <td width="2%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="15%"> </td> <td width="2%"> </td> <td width="9%"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">Quoted price in</td> <td align="center"> </td> <td align="center">Significant</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">active markets</td> <td align="center"> </td> <td align="center">other</td> <td align="center"> </td> <td align="center">Significant</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">for identical</td> <td align="center"> </td> <td align="center">observable</td> <td align="center"> </td> <td align="center">unobservable</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">assets</td> <td align="center"> </td> <td align="center">inputs</td> <td align="center"> </td> <td align="center">inputs</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="center">(Level 1)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">(Level 2)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">(Level 3)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Total</td></tr> <tr valign="bottom"><td align="left">Assets</td> <td align="right"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Investment in Cell C</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">172,948</td> <td align="right">$</td> <td align="right">172,948</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Related to insurance business:</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Cash and cash equivalents (included in other</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">long-term assets)</td> <td align="right"> </td> <td align="right">610</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">610</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Fixed maturity investments (included in</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">cash, cash equivalents and restricted cash)</td> <td align="right"> </td> <td align="right">8,304</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">8,304</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Other</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">18</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">18</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Total assets at fair value</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">8,914</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">18</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">172,948</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">181,880</td></tr> <tr valign="bottom"><td align="left">Liabilities</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">DNI contingent consideration</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">27,222</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">27,222</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Total liabilities at fair value</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">27,222</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">27,222</td></tr></table></div> </div>

<div> <table style="font-size: 16px; text-decoration: none; height: 115px; font-family: Times New Roman; font-variant: normal; width: 476px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">Sensitivity for</td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">fair value of</td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">Cell C investment</td></tr> <tr valign="bottom"><td align="left">EBITDA multiple of 6.25 times</td> <td align="right">$</td> <td align="right">149,179</td></tr> <tr valign="bottom"><td align="left">EBITDA multiple of 6.75 times</td> <td align="right">$</td> <td align="right">167,835</td></tr> <tr valign="bottom"><td align="left">EBITDA multiple of 7.25 times</td> <td align="right">$</td> <td align="right">186,490</td></tr></table> </div>

27222000

28300000

400000000

26839000

8800000000

622300000

<div> 3. Accounts receivable, net and finance loans receivable, net       Accounts receivable, net       The Company's accounts receivable, net, as of September 30, 2018 and June 30, 2018, is presented in the table below: <div align="left"> <div class="MetaData" align="left"> <table style="height: 408px; width: 822px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="58%" align="center"> </td> <td width="2%" align="center"> </td> <td width="20%" align="center">September 30,</td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="11%" align="center">June 30,</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="20%" align="center">2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="center">2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left">Accounts receivable, trade, net</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: #000000 1px solid;" width="20%" align="right">38,240</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">49,365</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="58%" align="left">Accounts receivable, trade, gross</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="20%" align="right">39,632</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">50,466</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="58%" align="left">Allowance for doubtful accounts receivable, end of period</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="20%" align="right">1,392</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">1,101</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Beginning of year</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-top: #000000 1px solid;" width="20%" align="right">1,101</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-top: #000000 1px solid;" width="11%" align="right">1,255</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Reversed to statement of operations</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="20%" align="right">(2</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">(47</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Charged to statement of operations</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="20%" align="right">1,089</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">642</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Utilized</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="20%" align="right">(832</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">(776</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Foreign currency adjustment</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="20%" align="right">36</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="11%" align="right">27</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left">Current portion of payments to agents in South Korea amortized over the</td> <td width="2%" align="right"> </td> <td width="20%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="11%" align="left"> </td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left">contract period</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="20%" align="right">20,695</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">21,971</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Payments to agents in South Korea amortized over the contract period.</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="20%" align="right">36,641</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">39,554</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Less: Payments to agents in South Korea amortized over the contract</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="20%" align="left"> </td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="left"> </td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">period included in other long-term assets (Note 7)</td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="20%" align="right">15,946</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">17,582</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left">Loans provided to Finbond</td> <td width="2%" align="right"> </td> <td width="20%" align="right">1,074</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="11%" align="right">1,107</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left">Contingent purchase consideration</td> <td width="2%" align="right"> </td> <td width="20%" align="right">8,033</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="2%" align="right"> </td> <td width="11%" align="right">-</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left">Other receivables</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="20%" align="right">45,882</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">37,240</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="58%" align="left">Total accounts receivable, net</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="20%" align="right">113,924</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="11%" align="right">109,683</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr></table></div></div>         Finance loans receivable, net       The Company's finance loans receivable, net, as of September 30, 2018 and June 30, 2018, is presented in the table below: <div align="left"> <div align="left"> <table style="height: 430px; width: 830px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="60%" align="left"> </td> <td width="2%" align="center"> </td> <td width="18%" align="center">September</td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="11%" align="center"> </td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="60%" align="left"> </td> <td width="2%" align="center"> </td> <td width="18%" align="center">30,</td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="11%" align="center">June 30,</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="60%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="18%" align="center">2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="center">2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="60%" align="left">Microlending finance loans receivable, net</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: #000000 1px solid;" width="18%" align="right">46,078</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">57,504</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="60%" align="left">Microlending finance loans receivable, gross</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">52,453</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">61,743</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="60%" align="left">Allowance for doubtful microlending finance loans receivable, end of period</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="18%" align="right">6,375</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">4,239</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Beginning of year</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">4,239</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">3,717</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Charged to statement of operations</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">4,271</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">4,348</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Utilized</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">(2,117</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">(3,588</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Foreign currency adjustment</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="18%" align="right">(18</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="11%" align="right">(238</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="60%" align="left">Working capital finance receivable, net</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="18%" align="right">3,834</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">3,959</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="60%" align="left">Working capital finance receivable, gross</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">16,180</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">16,123</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="60%" align="left">Allowance for doubtful working capital finance receivable, end of period</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="18%" align="right">12,346</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">12,164</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Beginning of year</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">12,164</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">3,752</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Charged to statement of operations</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">181</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">8,415</td> <td style="border-right: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Foreign currency adjustment</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="18%" align="right">1</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="11%" align="right">(3</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid; border-left: #000000 1px solid;" width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="60%" align="left">Current portion of other finance loans receivable</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="18%" align="right">899</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">742</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Total other finance loans receivable</td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="18%" align="right">17,060</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-left: #000000 1px solid;" width="2%" align="right"> </td> <td width="11%" align="right">13,025</td> <td style="border-right: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="60%" align="left">Less included in other long-term assets</td> <td style="border-bottom: #000000 3px double; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="18%" align="right">16,161</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 3px double;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double; border-left: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="11%" align="right">12,283</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 11px;" width="60%" align="left">Total finance loans receivable, net</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: #000000 1px solid;" width="18%" align="right">50,811</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">62,205</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr></table></div></div> </div>

121466000

76237000

4506000

2792000

5589000

32342000

126694000

80786000

4506000

2709000

6147000

32546000

48473000

24469000

10604000

13811000

19285000

251805000

197676000

4506000

2792000

11101000

35730000

247730000

193995000

4506000

2709000

12345000

34175000

130339000

793000

121439000

5512000

3388000

121036000

788000

113209000

6198000

1629000

152000

-105000

127000

283240000

138346000

123948000

20946000

279158000

134426000

124404000

20328000

<div> <div> 8. Goodwill and intangible assets, net      Goodwill <div align="left">      Summarized below is the movement in the carrying value of goodwill for the three months ended September 30, 2018: <div class="MetaData"> <div align="left"> <div> <div> <div> <div> <div> <div> <div> <div> <table style="font-size: 16px; text-decoration: none; height: 113px; font-family: Times New Roman; font-variant: normal; width: 779px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Accumulated</td> <td align="center"> </td> <td align="center"> </td> <td align="center">Carrying</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">Gross value</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">impairment</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">value</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Balance as of June 30, 2018</td> <td align="right">$</td> <td align="right">304,013</td> <td align="left"> </td> <td align="right">$</td> <td align="right">(20,773</td> <td align="left">)</td> <td align="right">$</td> <td align="right">283,240</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Foreign currency adjustment(1)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(5,152</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">1,070</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(4,082</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">298,861</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">(19,703</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">279,158</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td></tr></table></div></div></div></div></div></div></div></div></div>      (1) - the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.  </div></div> <div> <div> <table cellspacing="0" border="0"> <tr valign="bottom"><td colspan="6" align="left">      Goodwill has been allocated to the Company's reportable segments as follows:</td></tr></table></div> <div> </div> <div> <div class="MetaData"> <div align="left"> <div> <div> <div> <div> <div> <div> <div> <table style="font-size: 16px; text-decoration: none; height: 155px; font-family: Times New Roman; font-variant: normal; width: 934px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">South</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Financial</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">African</td> <td align="center"> </td> <td align="center"> </td> <td align="center">International</td> <td align="center"> </td> <td align="center">inclusion and</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">transaction</td> <td align="center"> </td> <td align="center"> </td> <td align="center">transaction</td> <td align="center"> </td> <td align="center">applied</td> <td align="center"> </td> <td align="center"> </td> <td align="center">Carrying</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">processing</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">processing</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">technologies</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 2px;" align="center">value</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Balance as of June 30, 2018</td> <td align="right">$</td> <td align="right">20,946</td> <td align="left"> </td> <td align="right">$</td> <td align="right">123,948</td> <td align="right">$</td> <td align="right">138,346</td> <td align="left"> </td> <td align="right">$</td> <td align="right">283,240</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Foreign currency adjustment(1)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(618</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">456</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(3,920</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(4,082</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">20,328</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">124,404</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">134,426</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">279,158</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td></tr></table></div></div></div></div></div></div></div></div>      (1) - the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value. </div></div></div></div> <div> <div> <div> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">      Intangible assets<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Carrying value and amortization of intangible assets</div>      Summarized below is the carrying value and accumulated amortization of the intangible assets as of September 30, 2018 and June 30, 2018:</div></div> <div> <div> <div align="left"> <div> <div> <div> <div> <div> <div> <div> <div align="left"> <div> <div> <div> <div> <div> <div> <div> <div align="left"> <div> <div> <div> <div align="left"> <div> <div align="left"> <div style="padding-left: 0%; padding-right: 0%;"> <div align="left"> <div align="left"> <div align="left"> <table style="height: 337px; width: 946px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td width="29%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="33%" colspan="6" align="center">As of September 30, 2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="31%" colspan="6" align="center">As of June 30, 2018</td></tr> <tr valign="bottom"><td width="29%" align="center"> </td> <td width="2%" align="center"> </td> <td style="text-indent: 1px;" width="9%" align="center">Gross</td> <td width="2%" align="center"> </td> <td width="11%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="7%" align="center">Net</td> <td width="2%" align="center"> </td> <td style="text-indent: 1px;" width="7%" align="center">Gross</td> <td width="2%" align="center"> </td> <td width="12%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td style="text-indent: 2px;" width="6%" align="center">Net</td></tr> <tr valign="bottom"><td width="29%" align="center"> </td> <td width="2%" align="center"> </td> <td width="9%" align="center">carrying</td> <td width="2%" align="center"> </td> <td width="11%" align="center">Accumulated </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="7%" align="center">carrying </td> <td width="2%" align="center"> </td> <td width="7%" align="center">carrying </td> <td width="2%" align="center"> </td> <td width="12%" align="center">Accumulated  </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="6%" align="center"> carrying</td></tr> <tr valign="bottom"><td width="29%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid; text-indent: 1px;" width="9%" align="center">value</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="center">amortization</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid; text-indent: 1px;" width="7%" align="center">value</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid; text-indent: 1px;" width="7%" align="center">value</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center">amortization</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid; text-indent: 1px;" width="6%" align="center">value</td></tr> <tr valign="bottom"><td width="29%" align="left">Finite-lived intangible assets:</td> <td width="2%" align="right"> </td> <td width="9%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="7%" align="left"> </td> <td width="2%" align="right"> </td> <td width="7%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="6%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">Customer relationships</td> <td width="2%" align="right">$</td> <td width="9%" align="right">193,995</td> <td width="2%" align="right">$</td> <td width="11%" align="right">(80,786</td> <td width="2%" align="left">)</td> <td width="2%" align="right">$</td> <td width="7%" align="right">113,209</td> <td width="2%" align="right">$</td> <td width="7%" align="right">197,676</td> <td width="2%" align="right">$</td> <td width="12%" align="right">(76,237</td> <td width="2%" align="left">)</td> <td width="2%" align="right">$</td> <td width="6%" align="right">121,439</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">Software and unpatented technology</td> <td width="2%" align="right"> </td> <td width="9%" align="right">34,175</td> <td width="2%" align="right"> </td> <td width="11%" align="right">(32,546</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="7%" align="right">1,629</td> <td width="2%" align="right"> </td> <td width="7%" align="right">35,730</td> <td width="2%" align="right"> </td> <td width="12%" align="right">(32,342</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="6%" align="right">3,388</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">FTS patent</td> <td width="2%" align="right"> </td> <td width="9%" align="right">2,709</td> <td width="2%" align="right"> </td> <td width="11%" align="right">(2,709</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="7%" align="right">-</td> <td width="2%" align="right"> </td> <td width="7%" align="right">2,792</td> <td width="2%" align="right"> </td> <td width="12%" align="right">(2,792</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="6%" align="right">-</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">Exclusive licenses</td> <td width="2%" align="right"> </td> <td width="9%" align="right">4,506</td> <td width="2%" align="right"> </td> <td width="11%" align="right">(4,506</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="7%" align="right">-</td> <td width="2%" align="right"> </td> <td width="7%" align="right">4,506</td> <td width="2%" align="right"> </td> <td width="12%" align="right">(4,506</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="6%" align="right">-</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">Trademarks and brands</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="9%" align="right">12,345</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">(6,147</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left">)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">6,198</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">11,101</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">(5,589</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left">)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="6%" align="right">5,512</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">Total finite-lived intangible assets</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="9%" align="right">247,730</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">(126,694</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left">)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">121,036</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">251,805</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">(121,466</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left">)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="6%" align="right">130,339</td></tr> <tr valign="bottom"><td width="29%" align="left">Indefinite-lived intangible assets:</td> <td width="2%" align="right"> </td> <td width="9%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="7%" align="left"> </td> <td width="2%" align="right"> </td> <td width="7%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="6%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">Financial institution license</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="9%" align="right">788</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">-</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">788</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">793</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">-</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="6%" align="right">793</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">Total indefinite-lived intangible assets</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="9%" align="right">788</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">-</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">788</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">793</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">-</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="6%" align="right">793</td></tr> <tr valign="bottom"><td width="29%" align="left">Total intangible assets</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="9%" align="right">248,518</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="11%" align="right">(126,694</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left">)</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="7%" align="right">121,824</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="7%" align="right">252,598</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="12%" align="right">(121,466</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left">)</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="6%" align="right">131,132</td></tr></table></div></div></div></div></div></div></div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     </div> <div><font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2"> <div><font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2"> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">    <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">Aggregate amortization expense on the finite-lived intangible assets for the three months ended September 30, 2018 and 2017, was approximately $6.0 million and $2.8 million, respectively.</div></div></div>      Future estimated annual amortization expense for the next five fiscal years and thereafter, assuming exchange rates that prevailed on September 30, 2018, is presented in the table below. Actual amortization expense in future periods could differ from this estimate as a result of acquisitions, changes in useful lives, exchange rate fluctuations and other relevant factors. <div> <table style="font-size: 16px; text-decoration: none; height: 141px; font-family: Times New Roman; font-variant: normal; width: 493px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left">Fiscal 2019</td> <td align="right">$</td> <td align="right">24,469</td></tr> <tr valign="bottom"><td align="left">Fiscal 2020</td> <td align="right"> </td> <td align="right">19,285</td></tr> <tr valign="bottom"><td align="left">Fiscal 2021</td> <td align="right"> </td> <td align="right">13,811</td></tr> <tr valign="bottom"><td align="left">Fiscal 2022</td> <td align="right"> </td> <td align="right">10,604</td></tr> <tr valign="bottom"><td align="left">Fiscal 2023</td> <td align="right"> </td> <td align="right">10,604</td></tr> <tr valign="bottom"><td align="left">Thereafter</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">48,473</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Total future estimated annual amortization expense</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">127,246</td></tr></table></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div> <div style="padding-left: 0%; padding-right: 0%;"> <div> <div> <div> <div> <div> <div> <div> </div></div></div></div></div></div> </div></div> </div>

-4082000

-3920000

456000

-618000

304013000

298861000

20773000

19703000

6800000

96000000

6800000

96000000

6800000

96000000

10395000

10551000

9625000

9000000

9625000

27929000

32473000

67893000

100366000

13000

2075000

1373000

<div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">18. Income tax<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">      Income tax in interim periods<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     For the purposes of interim financial reporting, the Company determines the appropriate income tax provision by first applying the effective tax rate expected to be applicable for the full fiscal year to ordinary income. This amount is then adjusted for the tax effect of significant unusual items, for instance, changes in tax law, valuation allowances and non-deductible transaction-related expenses that are reported separately, and have an impact on the tax charge. The cumulative effect of any change in the enacted tax rate, if and when applicable, on the opening balance of deferred tax assets and liabilities is also included in the tax charge as a discrete event in the interim period in which the enactment date occurs.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div><font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2"> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">For the three months ended September 30, 2018, the Company's effective tax rate was significantly higher than the South African statutory rate as a result of a valuation allowance created related to net operating losses of approximately ZAR 223.4 million ($15.1 million translated at the average exchange rate for the three months ended September 30, 2018) incurred by its South African subsidiary, CPS, and non-deductible expenses, including transaction-related expenditure and non-deductible interest on the Company's South African long-term debt facility.</div></div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company's effective tax rate for the three months ended September 30, 2017, was 36.8% and was higher than the South African statutory rate as a result of non-deductible expenses, including transaction-related expenditure and non-deductible interest on the Company's South African long-term facility<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">      Recent Tax Legislation<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">     On December 22, 2017, the Tax Cuts and Jobs Act (the "TCJA"), was enacted into law, which significantly changes existing U.S. tax law and includes numerous provisions that affect the Company's business, such as imposing a one-time transition tax on deemed repatriation of deferred foreign income, reducing the U.S. federal statutory tax rate, and adopting a territorial tax system. During the year ended June 30, 2018, the TCJA required the Company to incur a transition tax on deferred foreign income not previously subject to U.S. income tax at a rate of 15.5% for foreign cash and certain other net current assets, and 8% on the remaining income. The TCJA also reduced the U.S. federal statutory tax rate from 35% to 21% effective January 1, 2018. The TCJA includes a provision to tax global intangible low taxed income ("GILTI") of foreign subsidiaries which is effective for the Company beginning July 1, 2018.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The TCJA was effective in the second quarter of fiscal year 2018. As of September 30, 2018, the Company has not completed its accounting for the estimated tax effects of the TCJA. Due to the timing of the enactment and the complexity in applying the provisions of the TCJA, the provisional net charge is subject to revisions as the Company continues to complete its analysis of the TCJA, collect and prepare necessary data, and interpret additional guidance issued by standard-setting and regulatory bodies. Adjustments may materially impact the Company's provision for income taxes and effective tax rate in the period in which the adjustments are made. The Company's accounting for the estimated tax effects of the TCJA will be completed during the measurement period, which should not extend beyond one year from the enactment date. The impacts of the Company's estimates are described further below.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company has made a reasonable estimate of its Transition Tax liability as of June 30, 2018, and recorded a provisional Transition Tax, before the application of any foreign tax credits, of $55.8 million, and has no liability after the application of generated foreign tax credits. In fact, the Company believes that it may generate excess foreign tax credits based on its preliminary calculations. The Company continues to gather additional information to more precisely compute the final amount of the Transition Tax to be included in its income tax return filings with the U.S. tax authorities.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company re-measured its deferred taxes to reflect the reduced rate that will apply when these deferred taxes are settled or realized in future periods. The TCJA subjects a U.S. corporation to tax on its GILTI. Due to the complexity of the new GILTI tax rules, the Company continues to evaluate this provision of the TCJA and the application of GAAP. Under GAAP, the Company has the option to make an accounting policy election of either (i) treating taxes due on future U.S. inclusions in taxable income related to GILTI as a current-period expense when incurred (the "period cost method") or (ii) factoring such amounts into a company's measurement of its deferred taxes (the "deferred method"). The Company is not yet able to reasonably estimate the effect of this provision of the TCJA on it because whether it expects to have future U.S. inclusions in taxable income related to GILTI depends on a number of different aspects of the Company's estimated future results of global operations. Therefore, the Company has not made any adjustments related to potential GILTI tax in its financial statements.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">      Uncertain tax positions</div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     There were no significant changes in the Company's uncertain tax positions during the three months ended September 30, 2018. As of September 30, 2018, the Company had accrued interest related to uncertain tax positions of approximately $0.1 million on its balance sheet.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company does not expect changes related to its unrecognized tax benefits will have a significant impact on its results of operations or financial position in the next 12 months.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     As of September 30, 2018 and June 30, 2018, the Company had unrecognized tax benefits of $0.9 million and $0.8 million, respectively, all of which would impact the Company's effective tax rate. The Company files income tax returns mainly in South Africa, South Korea, Germany, Hong Kong, India, the United Kingdom, Botswana and in the U.S. federal jurisdiction. As of September 30, 2018, the Company's South African subsidiaries are no longer subject to income tax examination by the South African Revenue Service for periods before June 30, 2014. The Company is subject to income tax in other jurisdictions outside South Africa, none of which are individually material to its financial position, statement of cash flows, or results of operations. </div>

2036000

1343000

10277000

7274000

41353000

48627000

6490000

55800000

39141000

-14296000

3429000

-9480000

8838000

8354000

991000

7274000

-1308000

5966000

3634000

-169000

2901000

-88000

110000

1526000

-2185000

1473000

90000

906000

477000

3118000

1032000

800000

1286000

47000

50000

793000

788000

252598000

248518000

131132000

121824000

200000

1700000

1100000

2121000

2759000

2088000

3066000

<div> <div> 4. Inventory      The Company's inventory comprised the following category as of September 30, 2018 and June 30, 2018. <div align="left"> <table style="font-size: 16px; text-decoration: none; height: 82px; font-family: Times New Roman; font-variant: normal; width: 617px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="54%" align="left"> </td> <td width="4%" align="right"> </td> <td width="14%" align="center">September 30,</td> <td width="4%" align="center"> </td> <td width="20%" align="center">June 30,</td></tr> <tr valign="bottom"><td width="54%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="4%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="center">2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="4%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 2px;" width="20%" align="center">2018</td></tr> <tr valign="bottom"><td width="54%" align="left">Finished goods</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="4%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">10,369</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="4%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="20%" align="right">12,887</td></tr> <tr valign="bottom"><td width="54%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="4%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="14%" align="right">10,369</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="4%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="20%" align="right">12,887</td></tr></table></div></div> </div>

12887000

10369000

12887000

10369000

5044000

1876000

199865000

172948000

26917000

194570000

167835000

26735000

267672032

75000000

5948000

6705000

<div> <div class="MetaData" align="left"> <div> <div> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="font-size: 16px; text-decoration: none; height: 178px; font-family: Times New Roman; font-variant: normal; width: 467px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Estimated</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">Cost</td> <td align="center"> </td> <td align="center">fair</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">basis</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">value(1)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Due in one year or less</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">-</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Due in one year through five years</td> <td align="right"> </td> <td align="right">9,000</td> <td align="right"> </td> <td align="right">9,625</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Due in five years through ten years</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Due after ten years</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Total</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">9,000</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">9,625</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td></tr></table></div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     (1) The estimated fair value of the Cedar Cellular note has been calculated utilizing the Company's portion of the security provided to the Company by Cedar Cellular, namely, Cedar Cellular's investment in Cell C.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> </div></div></div> </div>

8304000

7853000

1000000

373188000

368564000

1219290000

1200605000

282533000

309918000

-805000

27222000

26991000

152000

26839000

27200000

373600000

2032000

2182000

610000

598000

164000

30000

100000

0.0035

10000000

106100000

1500000000

165546000

10605000

31211000

10000000

106054000

49492000

123730000

10000000

10605000

21211000

106054000

17676000

49500000

700000000

1107000

1074000

100000

0.0275

0.0100

50164000

45597000

37466000

8131000

37500000

529900000

8100000

115000000

44695000

33937000

5469000

11660000

3529000

8131000

317000000

2018-10-02

2018-11-23

2018-12-21

2019-01-25

2019-02-22

2019-03-20

2019-04-26

95911000

91477000

1729000

-103102000

4400000

-12357000

73371000

-793000

132605000

16457000

19483000

25199000

39150000

64349000

-5199000

244000

95000

10395000

10551000

<div> <div class="MetaData"> <div> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">      Recent accounting pronouncements adopted<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In May 2014, the Financial Accounting Standards Board ("FASB") issued guidance regarding Revenue from Contracts with Customers. This guidance requires an entity to recognize revenue when a customer obtains control of promised goods or services in an amount that reflects the consideration which the entity expects to receive in exchange for those goods or services. In addition, the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The guidance was originally set to be effective for the Company beginning July 1, 2017, however in August 2015, the FASB issued guidance regarding Revenue from Contracts with Customers, Deferral of the Effective Date. This guidance deferred the required implementation date specified in Revenue from Contracts with Customers to December 2017. Public companies may elect to adopt the standard along the original timeline. The guidance became effective for the Company beginning July 1, 2018. The Company elected the modified retrospective transition method upon adoption of this guidance. The adoption of this guidance did not have a material impact on the Company's financial statements, except for the additional footnote disclosures provided.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In January 2016, the FASB issued guidance regarding Recognition and Measurement of Financial Assets and Financial Liabilities. The guidance primarily affects the accounting for equity investments, financial liabilities under the fair value option and the presentation and disclosure requirements for financial instruments. The guidance requires changes in the fair value of the Company's equity investments, with certain exceptions, to be recognized through net income rather than other comprehensive income. In addition, the guidance clarifies the valuation allowance assessment when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities. This guidance became effective for the Company beginning July 1, 2018, and early adoption is not permitted, with certain exceptions. The amendments are required to be applied by means of a cumulative-effect adjustment on the balance sheet as of the beginning of the fiscal year of adoption. The adoption of this guidance did not have a material impact on the Company's financial statements.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     Equity securities are measured at fair value. The Company may elect to measure equity securities without readily determinable fair values at cost with adjustments for observable changes in price or impairments for the identical or a similar investment of the same issuer. We perform a qualitative assessment on a quarterly basis and recognize an impairment loss if there are sufficient indicators that the fair value of the equity security is less than carrying value. There were no changes in the fair value of our equity securities recorded during the three months ended September 30, 2018. Changes in fair value will be recorded in our condensed consolidated statement of operations in future periods within a caption titled "changes in fair value of equity securities". <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In June 2016, the FASB issued guidance regarding Classification of Certain Cash Receipts and Cash Payments. The guidance is intended to reduce diversity in practice and explains how certain cash receipts and payments are presented and classified in the statement of cash flows, including beneficial interests in securitization, which would impact the presentation of the deferred purchase price from sales of receivables.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     This guidance became effective for the Company beginning July 1, 2018, and must be applied retrospectively. The Company has elected to classify distributions received from equity method investees using the nature of the distribution approach. This election requires the Company to evaluate each distribution received on the basis of the source of the payment and classify the distribution as either operating cash inflows or investing cash inflows. The adoption of this guidance did not have a material impact on the Company's financial statements and the Company was not required to make any retrospective adjustments.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In January 2017, the FASB issued guidance regarding Clarifying the Definition of a Business. This guidance provides a more robust framework to use in determining when a set of assets and activities is a business. Because the current definition of a business is interpreted broadly and can be difficult to apply, stakeholders indicated that analyzing transactions is inefficient and costly and that the definition does not permit the use of reasonable judgment. The amendments provide more consistency in applying the guidance, reduce the costs of application, and make the definition of a business more operable. The guidance became effective for the Company beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In January 2017, the FASB issued guidance regarding Simplifying the Test for Goodwill Impairment. This guidance removes the requirement for an entity to calculate the implied fair value of goodwill (as part of step 2 of the current goodwill impairment test) in measuring a goodwill impairment loss. The guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company has elected to early adopt this guidance beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In May 2017, the FASB issued guidance regarding Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting. The guidance amends the scope of modification accounting for share-based payment arrangements and provides guidance on the types of changes to the terms or conditions of share-based payment awards to which an entity would be required to apply modification accounting under Accounting Standards Codification 718. Specifically, an entity would not apply modification accounting if the fair value, vesting conditions, and classification of the awards are the same immediately before and after the modification. The guidance became effective for the Company beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In June 2018, the FASB issued guidance regarding Improvements to Nonemployee Share-Based Payment Accounting. The guidance simplifies the accounting for share-based payments granted to non-employees for goods and services and aligns the guidance for these share-based payments with guidance applicable to accounting for share-based payments granted to employees. The guidance is effective for the Company beginning July 1, 2019. Early adoption is permitted. The Company has elected to early adopt this guidance beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.</div></div></div> </div>

61743000

16123000

52453000

16180000

57504000

3959000

46078000

3834000

25006000

-6562000

31568000

13920000

5316000

12332000

896000

-9655000

10551000

11302000

2762000

-3513000

15100000

223400000

24.46

<div> <div style="padding-left: 0%; padding-right: 0%;"> <div> 1. Basis of Presentation and Summary of Significant Accounting Policies <div> <div> <div> <div class="MetaData">      Unaudited Interim Financial Information <div> <div> <div>      The accompanying unaudited condensed consolidated financial statements include all majority-owned subsidiaries over which the Company exercises control and have been prepared in accordance with U.S. generally accepted accounting principles ("GAAP") and the rules and regulations of the United States Securities and Exchange Commission for Quarterly Reports on Form 10-Q and include all of the information and disclosures required for interim financial reporting. The results of operations for the three months ended September 30, 2018 and 2017, are not necessarily indicative of the results for the full year. The Company believes that the disclosures are adequate to make the information presented not misleading.      These financial statements should be read in conjunction with the financial statements, accounting policies and financial notes thereto included in the Company's Annual Report on Form 10-K for the fiscal year ended June 30, 2018. In the opinion of management, the accompanying unaudited condensed consolidated financial statements reflect all adjustments (consisting only of normal recurring adjustments), which are necessary for a fair representation of financial results for the interim periods presented. <div>      References to the "Company" refer to Net1 and its consolidated subsidiaries, collectively, unless the context otherwise requires. References to "Net1" are references solely to Net 1 UEPS Technologies, Inc.</div></div></div></div></div> <div class="MetaData">      Restatement of Form10-K for the year ended June 30, 2018 <div> <div> <div> <div> <div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">    Subsequent to the issuance of the Form 10-K, and as disclosed in the Form 8-K dated November 8, 2018, the Company announced that it would restate its consolidated financial statements for the year ended June 30, 2018, included in the Company's Annual Report on Form 10-K for the year ended June 30, 2018, due to the identification of an error in its accounting for its investment in an equity security. The Company incorrectly classified and recorded its investment in Cell C Proprietary Limited ("Cell C"), an unlisted company that the Company elected to carry at fair value using the fair value option, as available-for-sale and recorded the change in its fair value of $25.2 million, net of taxation of $7.3 million, in other comprehensive income for the year ended June 30, 2018. The Company has now determined that the investment in Cell C should have been accounted at fair value with changes in fair value recorded in the statement of operations. The tables below present the impact of the restatement on each of the Company's financial statements for the year ended June 30, 2018:</div></div> <div class="MetaData"> <div align="left"> <table style="height: 205px; width: 741px;" cellspacing="0" border="0"> <tr><td width="46%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="15%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="8%" align="center"> </td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="101%" colspan="10" align="center">Consolidated balance sheet</td></tr> <tr valign="bottom"><td width="46%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="55%" colspan="9" align="center">As of June 30, 2018</td></tr> <tr valign="bottom"><td width="46%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center">As</td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="15%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td style="text-indent: 4px;" width="8%" align="center">As</td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td width="46%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="center">Reported</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="15%" align="center">Correction</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="8%" align="center">Restated</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td></tr> <tr valign="bottom"><td width="46%" align="center"> </td> <td width="3%" align="center"> </td> <td width="49%" colspan="7" align="center">(in thousands)</td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td width="46%" align="left">Accumulated other comprehensive loss</td> <td width="3%" align="right">$</td> <td width="14%" align="right">(159,237</td> <td width="3%" align="left">)</td> <td width="3%" align="right">$</td> <td width="15%" align="right">(25,199</td> <td width="3%" align="left">)</td> <td width="3%" align="right">$</td> <td width="8%" align="right">(184,436</td> <td width="3%" align="left">)</td></tr> <tr valign="bottom"><td width="46%" align="left">Retained earnings</td> <td width="3%" align="right"> </td> <td width="14%" align="right">812,426</td> <td width="3%" align="left"> </td> <td width="3%" align="right"> </td> <td width="15%" align="right">25,199</td> <td width="3%" align="left"> </td> <td width="3%" align="right"> </td> <td width="8%" align="right">837,625</td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td width="46%" align="left">Total equity</td> <td width="3%" align="right">$</td> <td width="14%" align="right">738,430</td> <td width="3%" align="left"> </td> <td width="3%" align="right">$</td> <td width="15%" align="right">-</td> <td width="3%" align="left"> </td> <td width="3%" align="right">$</td> <td width="8%" align="right">738,430</td> <td width="3%" align="left"> </td></tr></table></div>     <div align="left"> <table style="height: 381px; width: 741px;" cellspacing="0" border="0"> <tr><td width="49%" align="center"> </td> <td width="3%" align="center"> </td> <td width="16%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td width="8%" align="center"> </td></tr> <tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 33px;" width="96%" colspan="7" align="center">Consolidated statement of operations</td></tr> <tr valign="bottom"><td width="49%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="47%" colspan="6" align="center">Year ended June 30, 2018</td></tr> <tr valign="bottom"><td width="49%" align="center"> </td> <td width="3%" align="center"> </td> <td style="text-indent: 3px;" width="16%" align="center">As</td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td style="text-indent: 3px;" width="8%" align="center">As</td></tr> <tr valign="bottom"><td width="49%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="16%" align="center">Reported</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="center">Correction</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="8%" align="center">Restated</td></tr> <tr valign="bottom"><td width="49%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="44%" colspan="5" align="center">(in thousands, except per share data)</td></tr> <tr valign="bottom"><td width="49%" align="left">Change in fair value of equity securities</td> <td width="3%" align="right">$</td> <td width="16%" align="right">-</td> <td width="3%" align="right">$</td> <td width="14%" align="right">32,473</td> <td width="3%" align="right">$</td> <td width="8%" align="right">32,473</td></tr> <tr valign="bottom"><td width="49%" align="left">Income before income taxes</td> <td width="3%" align="right"> </td> <td width="16%" align="right">67,893</td> <td width="3%" align="right"> </td> <td width="14%" align="right">32,473</td> <td width="3%" align="right"> </td> <td width="8%" align="right">100,366</td></tr> <tr valign="bottom"><td width="49%" align="left">Income tax expense</td> <td width="3%" align="right"> </td> <td width="16%" align="right">41,353</td> <td width="3%" align="right"> </td> <td width="14%" align="right">7,274</td> <td width="3%" align="right"> </td> <td width="8%" align="right">48,627</td></tr> <tr valign="bottom"><td width="49%" align="left">Net income before earnings from equity-accounted</td> <td width="3%" align="right"> </td> <td width="16%" align="left"> </td> <td width="3%" align="right"> </td> <td width="14%" align="left"> </td> <td width="3%" align="right"> </td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="49%" align="left">investments</td> <td width="3%" align="right"> </td> <td width="16%" align="right">26,540</td> <td width="3%" align="right"> </td> <td width="14%" align="right">25,199</td> <td width="3%" align="right"> </td> <td width="8%" align="right">51,739</td></tr> <tr valign="bottom"><td width="49%" align="left">Net income</td> <td width="3%" align="right"> </td> <td width="16%" align="right">38,270</td> <td width="3%" align="right"> </td> <td width="14%" align="right">25,199</td> <td width="3%" align="right"> </td> <td width="8%" align="right">63,469</td></tr> <tr valign="bottom"><td width="49%" align="left">Net income attributable to Net1</td> <td width="3%" align="right">$</td> <td width="16%" align="right">39,150</td> <td width="3%" align="right">$</td> <td width="14%" align="right">25,199</td> <td width="3%" align="right">$</td> <td width="8%" align="right">64,349</td></tr> <tr><td width="96%" colspan="7"> </td></tr> <tr valign="bottom"><td width="49%" align="left">Net income per share, in United States dollars: .</td> <td width="3%" align="right"> </td> <td width="16%" align="left"> </td> <td width="3%" align="right"> </td> <td width="14%" align="left"> </td> <td width="3%" align="right"> </td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="49%" align="left">Basic earnings attributable to Net1 shareholders</td> <td width="3%" align="right"> </td> <td width="16%" align="right">0.69</td> <td width="3%" align="right"> </td> <td width="14%" align="right">0.44</td> <td width="3%" align="right"> </td> <td width="8%" align="right">1.13</td></tr> <tr valign="bottom"><td width="49%" align="left">Diluted earnings attributable to Net1 shareholders .</td> <td width="3%" align="right"> </td> <td width="16%" align="right">0.69</td> <td width="3%" align="right"> </td> <td width="14%" align="right">0.44</td> <td width="3%" align="right"> </td> <td width="8%" align="right">1.13</td></tr></table></div>   <div align="left"> <table style="height: 262px; width: 742px;" cellspacing="0" border="0"> <tr><td width="48%" align="center"> </td> <td width="4%" align="center"> </td> <td width="13%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="8%" align="center"> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" width="99%" colspan="9" align="center">Consolidated statement of comprehensive income</td></tr> <tr valign="bottom"><td width="48%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="4%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="47%" colspan="7" align="center">Year ended June 30, 2018</td></tr> <tr valign="bottom"><td width="48%" align="center"> </td> <td width="4%" align="center"> </td> <td style="text-indent: 3px;" width="13%" align="center">As</td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td style="text-indent: 3px;" width="3%" align="center">As</td> <td width="8%" align="center"> </td></tr> <tr valign="bottom"><td width="48%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="4%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="13%" align="center">Reported</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center">Correction</td> <td style="border-bottom: #000000 1px solid;" width="14%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center">Restated</td> <td style="border-bottom: #000000 1px solid;" width="8%" align="center"> </td></tr> <tr valign="bottom"><td width="48%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="4%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="13%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center">(in thousands)</td> <td style="border-bottom: #000000 1px solid;" width="14%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="8%" align="center"> </td></tr> <tr valign="bottom"><td width="48%" align="left">Net income</td> <td width="4%" align="right">$</td> <td width="13%" align="right">38,270</td> <td width="3%" align="right">$</td> <td width="3%" align="right">25,199</td> <td width="14%" align="left"> </td> <td width="3%" align="right">$</td> <td width="3%" align="right">63,469</td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="48%" align="left">Net unrealized income on asset available for sale,</td> <td width="4%" align="right"> </td> <td width="13%" align="left"> </td> <td width="3%" align="right"> </td> <td width="3%" align="left"> </td> <td width="14%" align="left"> </td> <td width="3%" align="right"> </td> <td width="3%" align="left"> </td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="48%" align="left">net of tax</td> <td width="4%" align="right"> </td> <td width="13%" align="right">25,199</td> <td width="3%" align="right"> </td> <td width="3%" align="right">(25,199</td> <td width="14%" align="left">)</td> <td width="3%" align="right"> </td> <td width="3%" align="right">-</td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="48%" align="left">Total other comprehensive income (loss)</td> <td width="4%" align="right"> </td> <td width="13%" align="right">3,234</td> <td width="3%" align="right"> </td> <td width="3%" align="right">(25,199</td> <td width="14%" align="left">)</td> <td width="3%" align="right"> </td> <td width="3%" align="right">(21,965</td> <td width="8%" align="left">)</td></tr> <tr valign="bottom"><td width="48%" align="left">Comprehensive income</td> <td width="4%" align="right">$</td> <td width="13%" align="right">41,504</td> <td width="3%" align="right">$</td> <td width="3%" align="right">-</td> <td width="14%" align="left"> </td> <td width="3%" align="right">$</td> <td width="3%" align="right">41,504</td> <td width="8%" align="left"> </td></tr></table></div> <div align="left"> </div>   <div align="left"> <table style="height: 182px; width: 744px;" cellspacing="0" border="0"> <tr><td width="50%"> </td> <td width="2%"> </td> <td width="20%"> </td> <td width="2%"> </td> <td width="23%"> </td> <td width="2%"> </td></tr> <tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="99%" colspan="6" align="center">Consolidated statement of changes in equity</td></tr> <tr valign="bottom"><td width="50%" align="center"> </td> <td width="2%" align="center"> </td> <td width="20%" align="center">Retained</td> <td width="2%" align="center"> </td> <td width="23%" align="center">Accumulated other</td> <td width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="50%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="20%" align="center">earnings</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="23%" align="center">comprehensive loss</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="50%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="20%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="23%" align="center">(in thousands)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="50%" align="left">As reported – June 30, 2018</td> <td width="2%" align="right">$</td> <td width="20%" align="right">812,426</td> <td width="2%" align="center">$</td> <td width="23%" align="right">(159,237</td> <td width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="50%" align="left">Correction of misstatement</td> <td width="2%" align="right"> </td> <td width="20%" align="right">25,199</td> <td width="2%" align="right"> </td> <td width="23%" align="right">(25,199</td> <td width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="50%" align="left">As restated – June 30, 2018</td> <td width="2%" align="right">$</td> <td width="20%" align="right">837,625</td> <td width="2%" align="right">$</td> <td width="23%" align="right">(184,436</td> <td width="2%" align="left">)</td></tr></table></div> <div align="left"> </div>   <div align="left"> <table style="height: 239px; width: 744px;" cellspacing="0" border="0"> <tr><td width="52%"> </td> <td width="2%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="12%"> </td> <td width="2%"> </td></tr> <tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="99%" colspan="10" align="center">Consolidated statement of cash flows</td></tr> <tr valign="bottom"><td width="52%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="27%" colspan="4" align="center">Year ended June 30, 2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="52%" align="center"> </td> <td width="2%" align="center"> </td> <td style="text-indent: 3px;" width="12%" align="center">As</td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="11%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td style="text-indent: 3px;" width="12%" align="center">As</td> <td width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="52%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center">Reported</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="center">Correction</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center">Restated</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="52%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="center">(in thousands)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="52%" align="left">Net income</td> <td width="2%" align="right">$</td> <td width="12%" align="right">38,270</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="11%" align="right">25,199</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="12%" align="right">63,469</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="52%" align="left">Fair value adjustment</td> <td width="2%" align="right"> </td> <td width="12%" align="right">212</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="right">(32,473</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="12%" align="right">(32,685</td> <td width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="52%" align="left">Increase (Decrease) in deferred taxes</td> <td width="2%" align="right"> </td> <td width="12%" align="right">(1,308</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="11%" align="right">7,274</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">5,966</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="52%" align="left">Net cash provided by operating activities</td> <td width="2%" align="right">$</td> <td width="12%" align="right">132,605</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="11%" align="right">-</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="12%" align="right">132,605</td> <td width="2%" align="left"> </td></tr></table></div></div> <div align="left"> </div>      The restatement does not affect the current financial results reported on this Quarterly Report on Form 10-Q. For more information concerning the restatement, please see the Current Report on Form 8-K filed by the Company with the Securities and Exchange Commission ("SEC") on November 8, 2018. </div></div></div></div></div></div> <div class="MetaData"> <div> <div> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">      Recent accounting pronouncements adopted<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In May 2014, the Financial Accounting Standards Board ("FASB") issued guidance regarding Revenue from Contracts with Customers. This guidance requires an entity to recognize revenue when a customer obtains control of promised goods or services in an amount that reflects the consideration which the entity expects to receive in exchange for those goods or services. In addition, the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The guidance was originally set to be effective for the Company beginning July 1, 2017, however in August 2015, the FASB issued guidance regarding Revenue from Contracts with Customers, Deferral of the Effective Date. This guidance deferred the required implementation date specified in Revenue from Contracts with Customers to December 2017. Public companies may elect to adopt the standard along the original timeline. The guidance became effective for the Company beginning July 1, 2018. The Company elected the modified retrospective transition method upon adoption of this guidance. The adoption of this guidance did not have a material impact on the Company's financial statements, except for the additional footnote disclosures provided.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In January 2016, the FASB issued guidance regarding Recognition and Measurement of Financial Assets and Financial Liabilities. The guidance primarily affects the accounting for equity investments, financial liabilities under the fair value option and the presentation and disclosure requirements for financial instruments. The guidance requires changes in the fair value of the Company's equity investments, with certain exceptions, to be recognized through net income rather than other comprehensive income. In addition, the guidance clarifies the valuation allowance assessment when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities. This guidance became effective for the Company beginning July 1, 2018, and early adoption is not permitted, with certain exceptions. The amendments are required to be applied by means of a cumulative-effect adjustment on the balance sheet as of the beginning of the fiscal year of adoption. The adoption of this guidance did not have a material impact on the Company's financial statements.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     Equity securities are measured at fair value. The Company may elect to measure equity securities without readily determinable fair values at cost with adjustments for observable changes in price or impairments for the identical or a similar investment of the same issuer. We perform a qualitative assessment on a quarterly basis and recognize an impairment loss if there are sufficient indicators that the fair value of the equity security is less than carrying value. There were no changes in the fair value of our equity securities recorded during the three months ended September 30, 2018. Changes in fair value will be recorded in our condensed consolidated statement of operations in future periods within a caption titled "changes in fair value of equity securities". <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In June 2016, the FASB issued guidance regarding Classification of Certain Cash Receipts and Cash Payments. The guidance is intended to reduce diversity in practice and explains how certain cash receipts and payments are presented and classified in the statement of cash flows, including beneficial interests in securitization, which would impact the presentation of the deferred purchase price from sales of receivables.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     This guidance became effective for the Company beginning July 1, 2018, and must be applied retrospectively. The Company has elected to classify distributions received from equity method investees using the nature of the distribution approach. This election requires the Company to evaluate each distribution received on the basis of the source of the payment and classify the distribution as either operating cash inflows or investing cash inflows. The adoption of this guidance did not have a material impact on the Company's financial statements and the Company was not required to make any retrospective adjustments.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In January 2017, the FASB issued guidance regarding Clarifying the Definition of a Business. This guidance provides a more robust framework to use in determining when a set of assets and activities is a business. Because the current definition of a business is interpreted broadly and can be difficult to apply, stakeholders indicated that analyzing transactions is inefficient and costly and that the definition does not permit the use of reasonable judgment. The amendments provide more consistency in applying the guidance, reduce the costs of application, and make the definition of a business more operable. The guidance became effective for the Company beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In January 2017, the FASB issued guidance regarding Simplifying the Test for Goodwill Impairment. This guidance removes the requirement for an entity to calculate the implied fair value of goodwill (as part of step 2 of the current goodwill impairment test) in measuring a goodwill impairment loss. The guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company has elected to early adopt this guidance beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In May 2017, the FASB issued guidance regarding Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting. The guidance amends the scope of modification accounting for share-based payment arrangements and provides guidance on the types of changes to the terms or conditions of share-based payment awards to which an entity would be required to apply modification accounting under Accounting Standards Codification 718. Specifically, an entity would not apply modification accounting if the fair value, vesting conditions, and classification of the awards are the same immediately before and after the modification. The guidance became effective for the Company beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In June 2018, the FASB issued guidance regarding Improvements to Nonemployee Share-Based Payment Accounting. The guidance simplifies the accounting for share-based payments granted to non-employees for goods and services and aligns the guidance for these share-based payments with guidance applicable to accounting for share-based payments granted to employees. The guidance is effective for the Company beginning July 1, 2019. Early adoption is permitted. The Company has elected to early adopt this guidance beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.</div></div></div> <div> <div> <div> <div> <div> <div class="MetaData"> <div>       Recent accounting pronouncements not yet adopted as of September 30, 2018</div> <div> <div> <div> <div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In February 2016, the FASB issued guidance regarding Leases. The guidance increases transparency and comparability among organizations by requiring the recognition of lease assets and lease liabilities on the balance sheet. The amendments to current lease guidance include the recognition of assets and liabilities by lessees for those leases currently classified as operating leases. The guidance also requires disclosures to meet the objective of enabling users of financial statements to assess the amount, timing, and uncertainty of cash flows arising from leases. This guidance is effective for the Company beginning July 1, 2019. Early adoption is permitted. The Company expects that this guidance may have a material impact on its financial statements and is currently evaluating the impact of this guidance on its financial statements on adoption.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     In June 2016, the FASB issued guidance regarding Measurement of Credit Losses on Financial Instruments. The guidance replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. For trade and other receivables, loans, and other financial instruments, an entity is required to use a forward-looking expected loss model rather than the incurred loss model for recognizing credit losses, which reflects losses that are probable. Credit losses relating to available-for-sale debt securities will also be recorded through an allowance for credit losses rather than as a reduction in the amortized cost basis of the securities. This guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted beginning July 1, 2019. The Company is currently assessing the impact of this guidance on its financial statements disclosure. <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">In August 2018, the FASB issued guidance regarding <i style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: italic; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">Disclosure Framework: Changes to the Disclosure Requirements for Fair Value Measurement. <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">The guidance modifies the disclosure requirements related to fair value measurement. This guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted. The Company is currently assessing the impact of this guidance on its financial statements disclosure. </div> <div> </div></div></div></div></div></div></div></div> <div> <div> <div> <div> <div class="MetaData"> <div> <div> <div> <div class="MetaData"> <div> <div> <div> </div></div></div></div></div></div></div></div> <div> <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">  </div></div> . </div></div></div></div></div></div></div></div> <div> </div>   </div></div></div> </div>

18000

256380000

245150000

-10522000

-25199000

25199000

-13880000

-13322000

-14107000

-13996000

-111000

-13996000

-25199000

3234000

-21965000

-7892000

-5092000

-2800000

-5092000

47994000

82292000

26800000

379600000

38580000

3419000

-284000

1729000

552000

136000

1473000

3118000

2690000

0.001

50000000

610000

598000

<div> <div class="MetaData">      Restatement of Form10-K for the year ended June 30, 2018 <div> <div> <div> <div> <div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; text-indent: 0px; -webkit-text-stroke-width: 0px;">    Subsequent to the issuance of the Form 10-K, and as disclosed in the Form 8-K dated November 8, 2018, the Company announced that it would restate its consolidated financial statements for the year ended June 30, 2018, included in the Company's Annual Report on Form 10-K for the year ended June 30, 2018, due to the identification of an error in its accounting for its investment in an equity security. The Company incorrectly classified and recorded its investment in Cell C Proprietary Limited ("Cell C"), an unlisted company that the Company elected to carry at fair value using the fair value option, as available-for-sale and recorded the change in its fair value of $25.2 million, net of taxation of $7.3 million, in other comprehensive income for the year ended June 30, 2018. The Company has now determined that the investment in Cell C should have been accounted at fair value with changes in fair value recorded in the statement of operations. The tables below present the impact of the restatement on each of the Company's financial statements for the year ended June 30, 2018:</div></div> <div class="MetaData"> <div align="left"> <table style="height: 205px; width: 741px;" cellspacing="0" border="0"> <tr><td width="46%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="15%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="8%" align="center"> </td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="101%" colspan="10" align="center">Consolidated balance sheet</td></tr> <tr valign="bottom"><td width="46%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="55%" colspan="9" align="center">As of June 30, 2018</td></tr> <tr valign="bottom"><td width="46%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center">As</td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="15%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td style="text-indent: 4px;" width="8%" align="center">As</td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td width="46%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="center">Reported</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="15%" align="center">Correction</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="8%" align="center">Restated</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td></tr> <tr valign="bottom"><td width="46%" align="center"> </td> <td width="3%" align="center"> </td> <td width="49%" colspan="7" align="center">(in thousands)</td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td width="46%" align="left">Accumulated other comprehensive loss</td> <td width="3%" align="right">$</td> <td width="14%" align="right">(159,237</td> <td width="3%" align="left">)</td> <td width="3%" align="right">$</td> <td width="15%" align="right">(25,199</td> <td width="3%" align="left">)</td> <td width="3%" align="right">$</td> <td width="8%" align="right">(184,436</td> <td width="3%" align="left">)</td></tr> <tr valign="bottom"><td width="46%" align="left">Retained earnings</td> <td width="3%" align="right"> </td> <td width="14%" align="right">812,426</td> <td width="3%" align="left"> </td> <td width="3%" align="right"> </td> <td width="15%" align="right">25,199</td> <td width="3%" align="left"> </td> <td width="3%" align="right"> </td> <td width="8%" align="right">837,625</td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td width="46%" align="left">Total equity</td> <td width="3%" align="right">$</td> <td width="14%" align="right">738,430</td> <td width="3%" align="left"> </td> <td width="3%" align="right">$</td> <td width="15%" align="right">-</td> <td width="3%" align="left"> </td> <td width="3%" align="right">$</td> <td width="8%" align="right">738,430</td> <td width="3%" align="left"> </td></tr></table></div>     <div align="left"> <table style="height: 381px; width: 741px;" cellspacing="0" border="0"> <tr><td width="49%" align="center"> </td> <td width="3%" align="center"> </td> <td width="16%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td width="8%" align="center"> </td></tr> <tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 33px;" width="96%" colspan="7" align="center">Consolidated statement of operations</td></tr> <tr valign="bottom"><td width="49%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="47%" colspan="6" align="center">Year ended June 30, 2018</td></tr> <tr valign="bottom"><td width="49%" align="center"> </td> <td width="3%" align="center"> </td> <td style="text-indent: 3px;" width="16%" align="center">As</td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td style="text-indent: 3px;" width="8%" align="center">As</td></tr> <tr valign="bottom"><td width="49%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="16%" align="center">Reported</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="center">Correction</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="8%" align="center">Restated</td></tr> <tr valign="bottom"><td width="49%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="44%" colspan="5" align="center">(in thousands, except per share data)</td></tr> <tr valign="bottom"><td width="49%" align="left">Change in fair value of equity securities</td> <td width="3%" align="right">$</td> <td width="16%" align="right">-</td> <td width="3%" align="right">$</td> <td width="14%" align="right">32,473</td> <td width="3%" align="right">$</td> <td width="8%" align="right">32,473</td></tr> <tr valign="bottom"><td width="49%" align="left">Income before income taxes</td> <td width="3%" align="right"> </td> <td width="16%" align="right">67,893</td> <td width="3%" align="right"> </td> <td width="14%" align="right">32,473</td> <td width="3%" align="right"> </td> <td width="8%" align="right">100,366</td></tr> <tr valign="bottom"><td width="49%" align="left">Income tax expense</td> <td width="3%" align="right"> </td> <td width="16%" align="right">41,353</td> <td width="3%" align="right"> </td> <td width="14%" align="right">7,274</td> <td width="3%" align="right"> </td> <td width="8%" align="right">48,627</td></tr> <tr valign="bottom"><td width="49%" align="left">Net income before earnings from equity-accounted</td> <td width="3%" align="right"> </td> <td width="16%" align="left"> </td> <td width="3%" align="right"> </td> <td width="14%" align="left"> </td> <td width="3%" align="right"> </td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="49%" align="left">investments</td> <td width="3%" align="right"> </td> <td width="16%" align="right">26,540</td> <td width="3%" align="right"> </td> <td width="14%" align="right">25,199</td> <td width="3%" align="right"> </td> <td width="8%" align="right">51,739</td></tr> <tr valign="bottom"><td width="49%" align="left">Net income</td> <td width="3%" align="right"> </td> <td width="16%" align="right">38,270</td> <td width="3%" align="right"> </td> <td width="14%" align="right">25,199</td> <td width="3%" align="right"> </td> <td width="8%" align="right">63,469</td></tr> <tr valign="bottom"><td width="49%" align="left">Net income attributable to Net1</td> <td width="3%" align="right">$</td> <td width="16%" align="right">39,150</td> <td width="3%" align="right">$</td> <td width="14%" align="right">25,199</td> <td width="3%" align="right">$</td> <td width="8%" align="right">64,349</td></tr> <tr><td width="96%" colspan="7"> </td></tr> <tr valign="bottom"><td width="49%" align="left">Net income per share, in United States dollars: .</td> <td width="3%" align="right"> </td> <td width="16%" align="left"> </td> <td width="3%" align="right"> </td> <td width="14%" align="left"> </td> <td width="3%" align="right"> </td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="49%" align="left">Basic earnings attributable to Net1 shareholders</td> <td width="3%" align="right"> </td> <td width="16%" align="right">0.69</td> <td width="3%" align="right"> </td> <td width="14%" align="right">0.44</td> <td width="3%" align="right"> </td> <td width="8%" align="right">1.13</td></tr> <tr valign="bottom"><td width="49%" align="left">Diluted earnings attributable to Net1 shareholders .</td> <td width="3%" align="right"> </td> <td width="16%" align="right">0.69</td> <td width="3%" align="right"> </td> <td width="14%" align="right">0.44</td> <td width="3%" align="right"> </td> <td width="8%" align="right">1.13</td></tr></table></div>   <div align="left"> <table style="height: 262px; width: 742px;" cellspacing="0" border="0"> <tr><td width="48%" align="center"> </td> <td width="4%" align="center"> </td> <td width="13%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="8%" align="center"> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" width="99%" colspan="9" align="center">Consolidated statement of comprehensive income</td></tr> <tr valign="bottom"><td width="48%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="4%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="47%" colspan="7" align="center">Year ended June 30, 2018</td></tr> <tr valign="bottom"><td width="48%" align="center"> </td> <td width="4%" align="center"> </td> <td style="text-indent: 3px;" width="13%" align="center">As</td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td style="text-indent: 3px;" width="3%" align="center">As</td> <td width="8%" align="center"> </td></tr> <tr valign="bottom"><td width="48%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="4%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="13%" align="center">Reported</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center">Correction</td> <td style="border-bottom: #000000 1px solid;" width="14%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center">Restated</td> <td style="border-bottom: #000000 1px solid;" width="8%" align="center"> </td></tr> <tr valign="bottom"><td width="48%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="4%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="13%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center">(in thousands)</td> <td style="border-bottom: #000000 1px solid;" width="14%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="8%" align="center"> </td></tr> <tr valign="bottom"><td width="48%" align="left">Net income</td> <td width="4%" align="right">$</td> <td width="13%" align="right">38,270</td> <td width="3%" align="right">$</td> <td width="3%" align="right">25,199</td> <td width="14%" align="left"> </td> <td width="3%" align="right">$</td> <td width="3%" align="right">63,469</td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="48%" align="left">Net unrealized income on asset available for sale,</td> <td width="4%" align="right"> </td> <td width="13%" align="left"> </td> <td width="3%" align="right"> </td> <td width="3%" align="left"> </td> <td width="14%" align="left"> </td> <td width="3%" align="right"> </td> <td width="3%" align="left"> </td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="48%" align="left">net of tax</td> <td width="4%" align="right"> </td> <td width="13%" align="right">25,199</td> <td width="3%" align="right"> </td> <td width="3%" align="right">(25,199</td> <td width="14%" align="left">)</td> <td width="3%" align="right"> </td> <td width="3%" align="right">-</td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="48%" align="left">Total other comprehensive income (loss)</td> <td width="4%" align="right"> </td> <td width="13%" align="right">3,234</td> <td width="3%" align="right"> </td> <td width="3%" align="right">(25,199</td> <td width="14%" align="left">)</td> <td width="3%" align="right"> </td> <td width="3%" align="right">(21,965</td> <td width="8%" align="left">)</td></tr> <tr valign="bottom"><td width="48%" align="left">Comprehensive income</td> <td width="4%" align="right">$</td> <td width="13%" align="right">41,504</td> <td width="3%" align="right">$</td> <td width="3%" align="right">-</td> <td width="14%" align="left"> </td> <td width="3%" align="right">$</td> <td width="3%" align="right">41,504</td> <td width="8%" align="left"> </td></tr></table></div> <div align="left"> </div>   <div align="left"> <table style="height: 182px; width: 744px;" cellspacing="0" border="0"> <tr><td width="50%"> </td> <td width="2%"> </td> <td width="20%"> </td> <td width="2%"> </td> <td width="23%"> </td> <td width="2%"> </td></tr> <tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="99%" colspan="6" align="center">Consolidated statement of changes in equity</td></tr> <tr valign="bottom"><td width="50%" align="center"> </td> <td width="2%" align="center"> </td> <td width="20%" align="center">Retained</td> <td width="2%" align="center"> </td> <td width="23%" align="center">Accumulated other</td> <td width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="50%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="20%" align="center">earnings</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="23%" align="center">comprehensive loss</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="50%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="20%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="23%" align="center">(in thousands)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="50%" align="left">As reported – June 30, 2018</td> <td width="2%" align="right">$</td> <td width="20%" align="right">812,426</td> <td width="2%" align="center">$</td> <td width="23%" align="right">(159,237</td> <td width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="50%" align="left">Correction of misstatement</td> <td width="2%" align="right"> </td> <td width="20%" align="right">25,199</td> <td width="2%" align="right"> </td> <td width="23%" align="right">(25,199</td> <td width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="50%" align="left">As restated – June 30, 2018</td> <td width="2%" align="right">$</td> <td width="20%" align="right">837,625</td> <td width="2%" align="right">$</td> <td width="23%" align="right">(184,436</td> <td width="2%" align="left">)</td></tr></table></div> <div align="left"> </div>   <div align="left"> <table style="height: 239px; width: 744px;" cellspacing="0" border="0"> <tr><td width="52%"> </td> <td width="2%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="12%"> </td> <td width="2%"> </td></tr> <tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="99%" colspan="10" align="center">Consolidated statement of cash flows</td></tr> <tr valign="bottom"><td width="52%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="27%" colspan="4" align="center">Year ended June 30, 2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="52%" align="center"> </td> <td width="2%" align="center"> </td> <td style="text-indent: 3px;" width="12%" align="center">As</td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="11%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td style="text-indent: 3px;" width="12%" align="center">As</td> <td width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="52%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center">Reported</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="center">Correction</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center">Restated</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="52%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="center">(in thousands)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="52%" align="left">Net income</td> <td width="2%" align="right">$</td> <td width="12%" align="right">38,270</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="11%" align="right">25,199</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="12%" align="right">63,469</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="52%" align="left">Fair value adjustment</td> <td width="2%" align="right"> </td> <td width="12%" align="right">212</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="right">(32,473</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="12%" align="right">(32,685</td> <td width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="52%" align="left">Increase (Decrease) in deferred taxes</td> <td width="2%" align="right"> </td> <td width="12%" align="right">(1,308</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="11%" align="right">7,274</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">5,966</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="52%" align="left">Net cash provided by operating activities</td> <td width="2%" align="right">$</td> <td width="12%" align="right">132,605</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="11%" align="right">-</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="12%" align="right">132,605</td> <td width="2%" align="left"> </td></tr></table></div></div> <div align="left"> </div>      The restatement does not affect the current financial results reported on this Quarterly Report on Form 10-Q. For more information concerning the restatement, please see the Current Report on Form 8-K filed by the Company with the Securities and Exchange Commission ("SEC") on November 8, 2018. </div></div></div></div></div> </div>

5286000

2077000

2436000

31880000

84655000

3313000

73500000

7842000

-14260000

-10260000

316000

274000

19727000

244000

19483000

25199000

38270000

63469000

-5104000

95000

-5199000

27054000

25222000

<div> <table style="font-size: 16px; text-decoration: none; height: 195px; font-family: Times New Roman; font-variant: normal; width: 638px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td width="58%" align="left"> </td> <td width="2%" align="right"> </td> <td width="30%" colspan="4" align="center">Three months ended</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="30%" colspan="4" align="center">September 30,</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="center">2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="12%" align="center">2017</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left">Reportable segments measure of profit or loss</td> <td width="2%" align="right">$</td> <td width="14%" align="right">10,551</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="12%" align="right">31,568</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="58%" align="left">Operating (loss): Corporate/Eliminations</td> <td width="2%" align="right"> </td> <td width="14%" align="right">(9,655</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="12%" align="right">(6,562</td> <td width="2%" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="58%" align="left">Interest income</td> <td width="2%" align="right"> </td> <td width="14%" align="right">1,876</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">5,044</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="58%" align="left">Interest expense</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">(2,759</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="12%" align="right">(2,121</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="58%" align="left">Income before income taxes</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="14%" align="right">13</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="12%" align="right">27,929</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td></tr></table> </div>

<div> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="height: 285px; width: 772px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" colspan="6" align="center">Revenue</td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td style="text-indent: 2px;" align="center">From</td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">Reportable</td> <td align="center"> </td> <td align="center">Inter-</td> <td align="center"> </td> <td align="center">external</td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">Segment</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">segment</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">customers</td></tr> <tr valign="bottom"><td align="left">South African transaction processing</td> <td align="right">$</td> <td align="right">37,749</td> <td align="right">$</td> <td align="right">3,286</td> <td align="right">$</td> <td align="right">34,463</td></tr> <tr valign="bottom"><td align="left">International transaction processing</td> <td align="right"> </td> <td align="right">39,387</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">39,387</td></tr> <tr valign="bottom"><td align="left">Financial inclusion and applied technologies</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">53,206</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">1,172</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">52,034</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Total for the three months ended September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">130,342</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">4,458</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">125,884</td></tr> <tr><td colspan="7"> </td></tr> <tr valign="bottom"><td align="left">South African transaction processing</td> <td align="right">$</td> <td align="right">66,437</td> <td align="right">$</td> <td align="right">6,145</td> <td align="right">$</td> <td align="right">60,292</td></tr> <tr valign="bottom"><td align="left">International transaction processing</td> <td align="right"> </td> <td align="right">46,022</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">46,022</td></tr> <tr valign="bottom"><td align="left">Financial inclusion and applied technologies</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">54,313</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">8,069</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">46,244</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Total for the three months ended September 30, 2017</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">166,772</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">14,214</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">152,558</td></tr></table></div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; margin: 0px; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">  </div>

107672000

633000

619000

633000

619000

16600000

84778000

837625000

25199000

812426000

837625000

832426000

125884000

36551000

86497000

52034000

39387000

2836000

34463000

36551000

52034000

34463000

10605000

2515000

9977000

5522000

2143000

1148000

37244000

30229000

2836000

4268000

19147000

3086000

10605000

2515000

9977000

1962000

5522000

1148000

181000

34589000

30229000

2655000

4268000

19147000

3086000

<div> <div><b style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 700; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">16. Revenue recognition<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company is a leading provider of transaction processing services, financial inclusion products and services and secure payment technology. The Company operates market-leading payment processors in South Africa and internationally. The Company offers debit, credit and prepaid processing and issuing services for all major payment networks. In South Africa, The Company provides innovative low-cost financial inclusion products, including banking, lending and insurance, and is a leading distributor of mobile subscriber starter packs for Cell C, a South African mobile network operator.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">      Disaggregation of revenue<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The following table represents our revenue disaggregated by major revenue streams, including reconciliation to operating segments for the three months ended September 30, 2018: <div align="left"> <div align="left"> <table style="height: 484px; width: 856px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Rest of</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">South</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td style="text-indent: 2px;" align="center">the</td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Africa</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Korea</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">world</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Total</td></tr> <tr><td colspan="9"> </td></tr> <tr valign="bottom"><td align="left">South African transaction processing</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Processing fees</td> <td align="right">$</td> <td align="right">30,229</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">-</td> <td align="right">$</td> <td align="right">30,229</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Welfare benefit distributions fees</td> <td align="right"> </td> <td align="right">3,086</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">3,086</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Other</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">1,148</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">1,148</td></tr> <tr valign="bottom"><td align="left">Sub-total</td> <td align="right"> </td> <td align="right">34,463</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">34,463</td></tr> <tr valign="bottom"><td align="left">International transaction processing</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Processing fees</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">34,589</td> <td align="right"> </td> <td align="right">2,655</td> <td align="right"> </td> <td align="right">37,244</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Other</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">1,962</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">181</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">2,143</td></tr> <tr valign="bottom"><td align="left">Sub-total</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">36,551</td> <td align="right"> </td> <td align="right">2,836</td> <td align="right"> </td> <td align="right">39,387</td></tr> <tr valign="bottom"><td align="left">Financial inclusion and applied technologies</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Telecom products and services</td> <td align="right"> </td> <td align="right">19,147</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">19,147</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Account holder fees</td> <td align="right"> </td> <td align="right">10,605</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">10,605</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Lending revenue</td> <td align="right"> </td> <td align="right">9,977</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">9,977</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Technology products</td> <td align="right"> </td> <td align="right">4,268</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">4,268</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Insurance revenue</td> <td align="right"> </td> <td align="right">2,515</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">2,515</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Other</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">5,522</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">5,522</td></tr> <tr valign="bottom"><td align="left">Sub-total</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">52,034</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">52,034</td></tr> <tr><td colspan="9"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">86,497</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">36,551</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">2,836</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">125,884</td></tr></table></div></div></div> <div class="MetaData"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">      Nature of goods and services<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Processing fees<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company earns processing fees from transactions processed for its customers. The Company provides its customers with transaction processing services that involve the collection, transmittal and retrieval of all transaction data in exchange for consideration upon completion of transaction. In certain instances, the Company also provides a funds collection and settlement service for its customers. The Company considers these services as a single performance obligation. The Company's contracts specify a transaction price for services provided. Processing revenue fluctuates based on the type and the volume of transactions processed. Revenue is recognized on the completion of the processed transaction.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     Customers that have a bank account managed by the Company are issued cards that can be utilized to withdraw funds at an ATM or to transact at a merchant point of sale device ("POS"). The Company earns processing fees from transactions processed for these customers. The Company's contracts specify a transaction price for each service provided (for instance, ATM withdrawal, balance enquiry, etc.). Processing revenue fluctuates based on the type and the volume of transactions performed by the customer. Revenue is recognized on the completion of the processed transaction.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Welfare benefit distribution fees<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company's provided a welfare benefits distribution service in South Africa to a customer under a contract which expired on September 30, 2018. The Company was required to distribute social welfare grants to identified recipients using an internally developed payment platform at designated distribution points (pay points) which enabled the recipients to access their grants. The contract specified a fixed fee per account for one or more grants received by a recipient. The Company recognized revenue for each grant recipient paid at the fixed fee.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Telecom products and services<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company has entered into contracts with mobile networks in South Africa to distribute subscriber identity modules ("SIM") cards on their behalf. The Company is entitled to receive consideration based on the activation of each SIM as well as from a percentage of the value loaded onto each SIM. The Company recognizes revenue from these services once the criteria specified for activation have been met as well as when it is entitled to its consideration related to the value loaded onto the SIM. Revenue from contracts with mobile networks fluctuates based on the number of SIMs activated as well as on the value loaded onto the SIM.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company purchases airtime for resale to customers. The Company recognizes revenue as the airtime is delivered to the customer. Revenue from the resale of airtime to customers fluctuates based on volume of airtime sold.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Account holder fees<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company provides bank accounts to customers and this service is underwritten by a regulated banking institution because the Company is not a bank. The Company charges its customers a fixed monthly bank account administration fee for all active bank accounts regardless of whether the account holder has transacted or not. The Company recognizes account holder fees on a monthly basis on all active bank accounts. Revenue from account holder's fees fluctuates based on the number of active bank accounts.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Lending revenue<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company provides short-term loans to customers in South Africa and charges up-front initiation fees and monthly service fees. Initiation fees are recognized using the effective interest rate method which requires the utilization of the rate of return implicit in the loan, that is, the contractual interest rate adjusted for any net deferred loan fees or costs, premium, or discount existing at the origination or acquisition of the loan. Monthly service fee revenue is recognized under the contractual terms of the loan. The monthly service fee amount is fixed upon initiation and does not change over the term of the loan.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Technology products<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company supplies hardware and licenses for its customers to use the Company's technology. Hardware includes the sale of POS devices, SIM cards and other consumables which can occur on an ad hoc basis. The Company recognizes revenue from hardware at the transaction price specified in the contract as the hardware is delivered to the customer. Licenses include right to use certain technology developed by the Company and is recognized ratably over the license period.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Insurance revenue<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company writes life insurance contracts, and policy holders pay the Company a monthly insurance premium at the beginning of each month. Premium revenue is recognized on a monthly basis net of policy lapses. Policy lapses are provided for on the basis of expected non-payment of policy premiums.       Significant judgments and estimates<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company is subject to a court process regarding determining the price to be charged for welfare benefit distribution services provided from April 1, 2018 to September 30, 2018. Management determined, under previous revenue guidance, that there was no evidence of an arrangement at a fixed and determinable price other than that noted in the court ordered extension and did not record any additional revenue related to the services provided from April 1, 2018 to June 30, 2018, and recorded revenue at the rate specified in the contract. Upon adoption of the new revenue guidance, the Company has determined it is unable to estimate the amount of revenue that it is entitled to receive because the court has not yet confirmed the amount. Accordingly, the Company has not recorded any additional revenue during the three months ended September 30, 2018, related to the price to be charged for welfare benefit distribution services provided that is subject to the courts confirmation. The Company continues to record revenue at the rate specified in the contact. The Company expects to record any additional revenue in the month that the court confirms the fee that the Company is entitled to charge.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">      Accounts Receivable, Contract Assets and Contract Liabilities<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company recognizes accounts receivable when its right to consideration under its contracts with customers becomes unconditional. The Company has no contract assets or contract liabilities.</div> </div>

<div> <div class="MetaData"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">      Nature of goods and services<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Processing fees<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company earns processing fees from transactions processed for its customers. The Company provides its customers with transaction processing services that involve the collection, transmittal and retrieval of all transaction data in exchange for consideration upon completion of transaction. In certain instances, the Company also provides a funds collection and settlement service for its customers. The Company considers these services as a single performance obligation. The Company's contracts specify a transaction price for services provided. Processing revenue fluctuates based on the type and the volume of transactions processed. Revenue is recognized on the completion of the processed transaction.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     Customers that have a bank account managed by the Company are issued cards that can be utilized to withdraw funds at an ATM or to transact at a merchant point of sale device ("POS"). The Company earns processing fees from transactions processed for these customers. The Company's contracts specify a transaction price for each service provided (for instance, ATM withdrawal, balance enquiry, etc.). Processing revenue fluctuates based on the type and the volume of transactions performed by the customer. Revenue is recognized on the completion of the processed transaction.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Welfare benefit distribution fees<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company's provided a welfare benefits distribution service in South Africa to a customer under a contract which expired on September 30, 2018. The Company was required to distribute social welfare grants to identified recipients using an internally developed payment platform at designated distribution points (pay points) which enabled the recipients to access their grants. The contract specified a fixed fee per account for one or more grants received by a recipient. The Company recognized revenue for each grant recipient paid at the fixed fee.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Telecom products and services<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company has entered into contracts with mobile networks in South Africa to distribute subscriber identity modules ("SIM") cards on their behalf. The Company is entitled to receive consideration based on the activation of each SIM as well as from a percentage of the value loaded onto each SIM. The Company recognizes revenue from these services once the criteria specified for activation have been met as well as when it is entitled to its consideration related to the value loaded onto the SIM. Revenue from contracts with mobile networks fluctuates based on the number of SIMs activated as well as on the value loaded onto the SIM.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company purchases airtime for resale to customers. The Company recognizes revenue as the airtime is delivered to the customer. Revenue from the resale of airtime to customers fluctuates based on volume of airtime sold.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Account holder fees<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company provides bank accounts to customers and this service is underwritten by a regulated banking institution because the Company is not a bank. The Company charges its customers a fixed monthly bank account administration fee for all active bank accounts regardless of whether the account holder has transacted or not. The Company recognizes account holder fees on a monthly basis on all active bank accounts. Revenue from account holder's fees fluctuates based on the number of active bank accounts.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Lending revenue<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company provides short-term loans to customers in South Africa and charges up-front initiation fees and monthly service fees. Initiation fees are recognized using the effective interest rate method which requires the utilization of the rate of return implicit in the loan, that is, the contractual interest rate adjusted for any net deferred loan fees or costs, premium, or discount existing at the origination or acquisition of the loan. Monthly service fee revenue is recognized under the contractual terms of the loan. The monthly service fee amount is fixed upon initiation and does not change over the term of the loan.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Technology products<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company supplies hardware and licenses for its customers to use the Company's technology. Hardware includes the sale of POS devices, SIM cards and other consumables which can occur on an ad hoc basis. The Company recognizes revenue from hardware at the transaction price specified in the contract as the hardware is delivered to the customer. Licenses include right to use certain technology developed by the Company and is recognized ratably over the license period.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">          Insurance revenue<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company writes life insurance contracts, and policy holders pay the Company a monthly insurance premium at the beginning of each month. Premium revenue is recognized on a monthly basis net of policy lapses. Policy lapses are provided for on the basis of expected non-payment of policy premiums.       Significant judgments and estimates<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company is subject to a court process regarding determining the price to be charged for welfare benefit distribution services provided from April 1, 2018 to September 30, 2018. Management determined, under previous revenue guidance, that there was no evidence of an arrangement at a fixed and determinable price other than that noted in the court ordered extension and did not record any additional revenue related to the services provided from April 1, 2018 to June 30, 2018, and recorded revenue at the rate specified in the contract. Upon adoption of the new revenue guidance, the Company has determined it is unable to estimate the amount of revenue that it is entitled to receive because the court has not yet confirmed the amount. Accordingly, the Company has not recorded any additional revenue during the three months ended September 30, 2018, related to the price to be charged for welfare benefit distribution services provided that is subject to the courts confirmation. The Company continues to record revenue at the rate specified in the contact. The Company expects to record any additional revenue in the month that the court confirms the fee that the Company is entitled to charge.<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">      Accounts Receivable, Contract Assets and Contract Liabilities<font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The Company recognizes accounts receivable when its right to consideration under its contracts with customers becomes unconditional. The Company has no contract assets or contract liabilities.</div> </div>

152558000

46244000

46022000

60292000

-14214000

166772000

-8069000

-6145000

54313000

46022000

66437000

125884000

52034000

39387000

34463000

-4458000

130342000

-1172000

-3286000

53206000

39387000

37749000

<div> <table style="font-size: 16px; text-decoration: none; height: 149px; font-family: Times New Roman; font-variant: normal; width: 547px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td width="3%" align="left"> </td> <td width="3%" align="left"> </td> <td width="56%" align="center"> </td> <td width="3%" align="center"> </td> <td width="30%" colspan="3" align="center">Three months ended</td></tr> <tr valign="bottom"><td width="3%" align="left"> </td> <td width="3%" align="left"> </td> <td width="56%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 3px;" width="30%" colspan="3" align="center">September 30,</td></tr> <tr valign="bottom"><td width="3%" align="left"> </td> <td width="3%" align="left"> </td> <td width="56%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="13%" align="center">2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="center">2017</td></tr> <tr valign="bottom"><td width="3%" align="left"> </td> <td width="3%" align="left"> </td> <td width="56%" align="left">Cash received from interest</td> <td width="3%" align="right">$</td> <td style="text-indent: 3px;" width="13%" align="left">2,077</td> <td width="3%" align="right">$</td> <td style="text-indent: 1px;" width="14%" align="left">5,286</td></tr> <tr valign="bottom"><td width="3%" align="left"> </td> <td width="3%" align="left"> </td> <td width="56%" align="left">Cash paid for interest</td> <td width="3%" align="right">$</td> <td style="text-indent: 3px;" width="13%" align="left">3,066</td> <td width="3%" align="right">$</td> <td style="text-indent: 1px;" width="14%" align="left">2,088</td></tr> <tr valign="bottom"><td width="3%" align="left"> </td> <td width="3%" align="left"> </td> <td width="56%" align="left">Cash paid for income taxes</td> <td width="3%" align="right">$</td> <td style="text-indent: 3px;" width="13%" align="left">1,343</td> <td width="3%" align="right">$</td> <td style="text-indent: 1px;" width="14%" align="left">2,036</td></tr></table> </div>

<div> <table style="font-size: 16px; text-decoration: none; height: 303px; font-family: Times New Roman; font-variant: normal; width: 838px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="44%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="19%" align="center">Allocated to cost</td> <td width="2%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td width="44%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="19%" align="center">of goods sold, IT</td> <td width="2%" align="center"> </td> <td width="14%" align="center">Allocated to</td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td width="44%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="19%" align="center">processing,</td> <td width="2%" align="center"> </td> <td width="14%" align="center">selling, general</td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td width="44%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="center">Total</td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="19%" align="center">servicing and</td> <td width="2%" align="center"> </td> <td width="14%" align="center">and</td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td width="44%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="11%" align="center">charge</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="19%" align="center">support</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="center">administration</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="left"> </td></tr> <tr valign="bottom"><td width="44%" align="left">Three months ended September 30, 2018</td> <td width="2%" align="right"> </td> <td width="11%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="left"> </td> <td width="19%" align="left"> </td> <td width="2%" align="right"> </td> <td width="14%" align="left"> </td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="44%" align="left">Stock-based compensation charge</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="11%" align="right">587</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> $</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="19%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">587</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 6px;" width="44%" align="left">Total – three months ended September 30, 2018.</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="11%" align="right">587</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="19%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="14%" align="right">587</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="left"> </td></tr> <tr><td width="99%" colspan="9"> </td></tr> <tr valign="bottom"><td width="44%" align="left">Three months ended September 30, 2017</td> <td width="2%" align="right"> </td> <td width="11%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="left"> </td> <td width="19%" align="left"> </td> <td width="2%" align="right"> </td> <td width="14%" align="left"> </td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="44%" align="left">Stock-based compensation charge</td> <td width="2%" align="right">$</td> <td width="11%" align="right">869</td> <td width="2%" align="left"> </td> <td width="2%" align="left"> $</td> <td width="19%" align="right">-</td> <td width="2%" align="right">$</td> <td width="14%" align="right">869</td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="44%" align="left">Reversal of stock compensation charge related to</td> <td width="2%" align="right"> </td> <td width="11%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="left"> </td> <td width="19%" align="left"> </td> <td width="2%" align="right"> </td> <td width="14%" align="left"> </td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="44%" align="left">restricted stock forfeited</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="11%" align="right">(42</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="19%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">(42</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 6px;" width="44%" align="left">Total – three months ended September 30, 2017.</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="11%" align="right">827</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="19%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="14%" align="right">827</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="left"> </td></tr></table> </div>

<div> <div class="MetaData"> <div align="left"> <table style="height: 284px; width: 758px;" cellspacing="0" border="0"> <tr><td width="49%"> </td> <td width="2%"> </td> <td width="17%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%"> </td> <td width="2%"> </td> <td width="8%"> </td> <td width="2%"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" colspan="4" align="center">South Africa</td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">Amended</td> <td align="center"> </td> <td align="center"> </td> <td align="center">June 2018</td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right"> </td> <td style="border-bottom: #000000 3px double;" align="center">July 2017</td> <td style="border-bottom: #000000 3px double;" align="center"> </td> <td style="border-bottom: #000000 3px double;" align="center"> </td> <td style="border-bottom: #000000 3px double;" align="center">Facility</td> <td style="border-bottom: #000000 3px double;" align="center"> </td> <td style="border-bottom: #000000 3px double; text-indent: 1px;" align="center">Total</td> <td style="border-bottom: #000000 3px double;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Included in current portion of long-term borrowings</td> <td style="border-left: #000000 1px solid;" align="right">$</td> <td align="right">44,695</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right">$</td> <td style="border-right: #000000 1px solid;" align="right">-</td> <td align="right">$</td> <td align="right">44,695</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Included in long-term borrowings</td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">5,469</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">5,469</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Balance as of June 30, 2018</td> <td align="right"> </td> <td align="right">50,164</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">50,164</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Utilized</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">7,801</td> <td align="right"> </td> <td align="right">7,801</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Repaid</td> <td align="right"> </td> <td align="right">(10,260</td> <td align="left">)</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">(10,260</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Foreign currency adjustment(1)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(2,438</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">330</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(2,108</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">37,466</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">8,131</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">45,597</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Included in current portion of long-term borrowings</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td align="right">33,937</td> <td align="left"> </td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid;" align="right">-</td> <td align="right"> </td> <td align="right">33,937</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Included in long-term borrowings</td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">3,529</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" align="right">$</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="right">8,131</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">11,660</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td></tr></table></div>       (1) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.</div> </div>

<div> <div class="MetaData"> <div align="left"> <table style="height: 205px; width: 741px;" cellspacing="0" border="0"> <tr><td width="46%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="15%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="8%" align="center"> </td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="101%" colspan="10" align="center">Consolidated balance sheet</td></tr> <tr valign="bottom"><td width="46%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="55%" colspan="9" align="center">As of June 30, 2018</td></tr> <tr valign="bottom"><td width="46%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center">As</td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="15%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td style="text-indent: 4px;" width="8%" align="center">As</td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td width="46%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="center">Reported</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="15%" align="center">Correction</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="8%" align="center">Restated</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td></tr> <tr valign="bottom"><td width="46%" align="center"> </td> <td width="3%" align="center"> </td> <td width="49%" colspan="7" align="center">(in thousands)</td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td width="46%" align="left">Accumulated other comprehensive loss</td> <td width="3%" align="right">$</td> <td width="14%" align="right">(159,237</td> <td width="3%" align="left">)</td> <td width="3%" align="right">$</td> <td width="15%" align="right">(25,199</td> <td width="3%" align="left">)</td> <td width="3%" align="right">$</td> <td width="8%" align="right">(184,436</td> <td width="3%" align="left">)</td></tr> <tr valign="bottom"><td width="46%" align="left">Retained earnings</td> <td width="3%" align="right"> </td> <td width="14%" align="right">812,426</td> <td width="3%" align="left"> </td> <td width="3%" align="right"> </td> <td width="15%" align="right">25,199</td> <td width="3%" align="left"> </td> <td width="3%" align="right"> </td> <td width="8%" align="right">837,625</td> <td width="3%" align="left"> </td></tr> <tr valign="bottom"><td width="46%" align="left">Total equity</td> <td width="3%" align="right">$</td> <td width="14%" align="right">738,430</td> <td width="3%" align="left"> </td> <td width="3%" align="right">$</td> <td width="15%" align="right">-</td> <td width="3%" align="left"> </td> <td width="3%" align="right">$</td> <td width="8%" align="right">738,430</td> <td width="3%" align="left"> </td></tr></table></div>     <div align="left"> <table style="height: 381px; width: 741px;" cellspacing="0" border="0"> <tr><td width="49%" align="center"> </td> <td width="3%" align="center"> </td> <td width="16%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td width="8%" align="center"> </td></tr> <tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 33px;" width="96%" colspan="7" align="center">Consolidated statement of operations</td></tr> <tr valign="bottom"><td width="49%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="47%" colspan="6" align="center">Year ended June 30, 2018</td></tr> <tr valign="bottom"><td width="49%" align="center"> </td> <td width="3%" align="center"> </td> <td style="text-indent: 3px;" width="16%" align="center">As</td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td style="text-indent: 3px;" width="8%" align="center">As</td></tr> <tr valign="bottom"><td width="49%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="16%" align="center">Reported</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="center">Correction</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="8%" align="center">Restated</td></tr> <tr valign="bottom"><td width="49%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="44%" colspan="5" align="center">(in thousands, except per share data)</td></tr> <tr valign="bottom"><td width="49%" align="left">Change in fair value of equity securities</td> <td width="3%" align="right">$</td> <td width="16%" align="right">-</td> <td width="3%" align="right">$</td> <td width="14%" align="right">32,473</td> <td width="3%" align="right">$</td> <td width="8%" align="right">32,473</td></tr> <tr valign="bottom"><td width="49%" align="left">Income before income taxes</td> <td width="3%" align="right"> </td> <td width="16%" align="right">67,893</td> <td width="3%" align="right"> </td> <td width="14%" align="right">32,473</td> <td width="3%" align="right"> </td> <td width="8%" align="right">100,366</td></tr> <tr valign="bottom"><td width="49%" align="left">Income tax expense</td> <td width="3%" align="right"> </td> <td width="16%" align="right">41,353</td> <td width="3%" align="right"> </td> <td width="14%" align="right">7,274</td> <td width="3%" align="right"> </td> <td width="8%" align="right">48,627</td></tr> <tr valign="bottom"><td width="49%" align="left">Net income before earnings from equity-accounted</td> <td width="3%" align="right"> </td> <td width="16%" align="left"> </td> <td width="3%" align="right"> </td> <td width="14%" align="left"> </td> <td width="3%" align="right"> </td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="49%" align="left">investments</td> <td width="3%" align="right"> </td> <td width="16%" align="right">26,540</td> <td width="3%" align="right"> </td> <td width="14%" align="right">25,199</td> <td width="3%" align="right"> </td> <td width="8%" align="right">51,739</td></tr> <tr valign="bottom"><td width="49%" align="left">Net income</td> <td width="3%" align="right"> </td> <td width="16%" align="right">38,270</td> <td width="3%" align="right"> </td> <td width="14%" align="right">25,199</td> <td width="3%" align="right"> </td> <td width="8%" align="right">63,469</td></tr> <tr valign="bottom"><td width="49%" align="left">Net income attributable to Net1</td> <td width="3%" align="right">$</td> <td width="16%" align="right">39,150</td> <td width="3%" align="right">$</td> <td width="14%" align="right">25,199</td> <td width="3%" align="right">$</td> <td width="8%" align="right">64,349</td></tr> <tr><td width="96%" colspan="7"> </td></tr> <tr valign="bottom"><td width="49%" align="left">Net income per share, in United States dollars: .</td> <td width="3%" align="right"> </td> <td width="16%" align="left"> </td> <td width="3%" align="right"> </td> <td width="14%" align="left"> </td> <td width="3%" align="right"> </td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="49%" align="left">Basic earnings attributable to Net1 shareholders</td> <td width="3%" align="right"> </td> <td width="16%" align="right">0.69</td> <td width="3%" align="right"> </td> <td width="14%" align="right">0.44</td> <td width="3%" align="right"> </td> <td width="8%" align="right">1.13</td></tr> <tr valign="bottom"><td width="49%" align="left">Diluted earnings attributable to Net1 shareholders .</td> <td width="3%" align="right"> </td> <td width="16%" align="right">0.69</td> <td width="3%" align="right"> </td> <td width="14%" align="right">0.44</td> <td width="3%" align="right"> </td> <td width="8%" align="right">1.13</td></tr></table></div>   <div align="left"> <table style="height: 262px; width: 742px;" cellspacing="0" border="0"> <tr><td width="48%" align="center"> </td> <td width="4%" align="center"> </td> <td width="13%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="8%" align="center"> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" width="99%" colspan="9" align="center">Consolidated statement of comprehensive income</td></tr> <tr valign="bottom"><td width="48%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="4%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="47%" colspan="7" align="center">Year ended June 30, 2018</td></tr> <tr valign="bottom"><td width="48%" align="center"> </td> <td width="4%" align="center"> </td> <td style="text-indent: 3px;" width="13%" align="center">As</td> <td width="3%" align="center"> </td> <td width="3%" align="center"> </td> <td width="14%" align="center"> </td> <td width="3%" align="center"> </td> <td style="text-indent: 3px;" width="3%" align="center">As</td> <td width="8%" align="center"> </td></tr> <tr valign="bottom"><td width="48%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="4%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="13%" align="center">Reported</td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center">Correction</td> <td style="border-bottom: #000000 1px solid;" width="14%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center">Restated</td> <td style="border-bottom: #000000 1px solid;" width="8%" align="center"> </td></tr> <tr valign="bottom"><td width="48%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="4%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="13%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center">(in thousands)</td> <td style="border-bottom: #000000 1px solid;" width="14%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="8%" align="center"> </td></tr> <tr valign="bottom"><td width="48%" align="left">Net income</td> <td width="4%" align="right">$</td> <td width="13%" align="right">38,270</td> <td width="3%" align="right">$</td> <td width="3%" align="right">25,199</td> <td width="14%" align="left"> </td> <td width="3%" align="right">$</td> <td width="3%" align="right">63,469</td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="48%" align="left">Net unrealized income on asset available for sale,</td> <td width="4%" align="right"> </td> <td width="13%" align="left"> </td> <td width="3%" align="right"> </td> <td width="3%" align="left"> </td> <td width="14%" align="left"> </td> <td width="3%" align="right"> </td> <td width="3%" align="left"> </td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="48%" align="left">net of tax</td> <td width="4%" align="right"> </td> <td width="13%" align="right">25,199</td> <td width="3%" align="right"> </td> <td width="3%" align="right">(25,199</td> <td width="14%" align="left">)</td> <td width="3%" align="right"> </td> <td width="3%" align="right">-</td> <td width="8%" align="left"> </td></tr> <tr valign="bottom"><td width="48%" align="left">Total other comprehensive income (loss)</td> <td width="4%" align="right"> </td> <td width="13%" align="right">3,234</td> <td width="3%" align="right"> </td> <td width="3%" align="right">(25,199</td> <td width="14%" align="left">)</td> <td width="3%" align="right"> </td> <td width="3%" align="right">(21,965</td> <td width="8%" align="left">)</td></tr> <tr valign="bottom"><td width="48%" align="left">Comprehensive income</td> <td width="4%" align="right">$</td> <td width="13%" align="right">41,504</td> <td width="3%" align="right">$</td> <td width="3%" align="right">-</td> <td width="14%" align="left"> </td> <td width="3%" align="right">$</td> <td width="3%" align="right">41,504</td> <td width="8%" align="left"> </td></tr></table></div> <div align="left"> </div>   <div align="left"> <table style="height: 182px; width: 744px;" cellspacing="0" border="0"> <tr><td width="50%"> </td> <td width="2%"> </td> <td width="20%"> </td> <td width="2%"> </td> <td width="23%"> </td> <td width="2%"> </td></tr> <tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="99%" colspan="6" align="center">Consolidated statement of changes in equity</td></tr> <tr valign="bottom"><td width="50%" align="center"> </td> <td width="2%" align="center"> </td> <td width="20%" align="center">Retained</td> <td width="2%" align="center"> </td> <td width="23%" align="center">Accumulated other</td> <td width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="50%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="20%" align="center">earnings</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="23%" align="center">comprehensive loss</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="50%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="20%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="23%" align="center">(in thousands)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="50%" align="left">As reported – June 30, 2018</td> <td width="2%" align="right">$</td> <td width="20%" align="right">812,426</td> <td width="2%" align="center">$</td> <td width="23%" align="right">(159,237</td> <td width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="50%" align="left">Correction of misstatement</td> <td width="2%" align="right"> </td> <td width="20%" align="right">25,199</td> <td width="2%" align="right"> </td> <td width="23%" align="right">(25,199</td> <td width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="50%" align="left">As restated – June 30, 2018</td> <td width="2%" align="right">$</td> <td width="20%" align="right">837,625</td> <td width="2%" align="right">$</td> <td width="23%" align="right">(184,436</td> <td width="2%" align="left">)</td></tr></table></div> <div align="left"> </div>   <div align="left"> <table style="height: 239px; width: 744px;" cellspacing="0" border="0"> <tr><td width="52%"> </td> <td width="2%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="12%"> </td> <td width="2%"> </td></tr> <tr valign="bottom"><td style="border-bottom: #000000 1px solid;" width="99%" colspan="10" align="center">Consolidated statement of cash flows</td></tr> <tr valign="bottom"><td width="52%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="27%" colspan="4" align="center">Year ended June 30, 2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="52%" align="center"> </td> <td width="2%" align="center"> </td> <td style="text-indent: 3px;" width="12%" align="center">As</td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="11%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td style="text-indent: 3px;" width="12%" align="center">As</td> <td width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="52%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center">Reported</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="center">Correction</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center">Restated</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="52%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="center">(in thousands)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td></tr> <tr valign="bottom"><td width="52%" align="left">Net income</td> <td width="2%" align="right">$</td> <td width="12%" align="right">38,270</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="11%" align="right">25,199</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="12%" align="right">63,469</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="52%" align="left">Fair value adjustment</td> <td width="2%" align="right"> </td> <td width="12%" align="right">212</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="right">(32,473</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="12%" align="right">(32,685</td> <td width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="52%" align="left">Increase (Decrease) in deferred taxes</td> <td width="2%" align="right"> </td> <td width="12%" align="right">(1,308</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="11%" align="right">7,274</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">5,966</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="52%" align="left">Net cash provided by operating activities</td> <td width="2%" align="right">$</td> <td width="12%" align="right">132,605</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="11%" align="right">-</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="12%" align="right">132,605</td> <td width="2%" align="left"> </td></tr></table></div></div> </div>

<div> <table style="font-size: 16px; text-decoration: none; height: 141px; font-family: Times New Roman; font-variant: normal; width: 493px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left">Fiscal 2019</td> <td align="right">$</td> <td align="right">24,469</td></tr> <tr valign="bottom"><td align="left">Fiscal 2020</td> <td align="right"> </td> <td align="right">19,285</td></tr> <tr valign="bottom"><td align="left">Fiscal 2021</td> <td align="right"> </td> <td align="right">13,811</td></tr> <tr valign="bottom"><td align="left">Fiscal 2022</td> <td align="right"> </td> <td align="right">10,604</td></tr> <tr valign="bottom"><td align="left">Fiscal 2023</td> <td align="right"> </td> <td align="right">10,604</td></tr> <tr valign="bottom"><td align="left">Thereafter</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">48,473</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Total future estimated annual amortization expense</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">127,246</td></tr></table> </div>

<div> <table style="height: 337px; width: 946px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td width="29%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="33%" colspan="6" align="center">As of September 30, 2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="31%" colspan="6" align="center">As of June 30, 2018</td></tr> <tr valign="bottom"><td width="29%" align="center"> </td> <td width="2%" align="center"> </td> <td style="text-indent: 1px;" width="9%" align="center">Gross</td> <td width="2%" align="center"> </td> <td width="11%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="7%" align="center">Net</td> <td width="2%" align="center"> </td> <td style="text-indent: 1px;" width="7%" align="center">Gross</td> <td width="2%" align="center"> </td> <td width="12%" align="center"> </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td style="text-indent: 2px;" width="6%" align="center">Net</td></tr> <tr valign="bottom"><td width="29%" align="center"> </td> <td width="2%" align="center"> </td> <td width="9%" align="center">carrying</td> <td width="2%" align="center"> </td> <td width="11%" align="center">Accumulated </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="7%" align="center">carrying </td> <td width="2%" align="center"> </td> <td width="7%" align="center">carrying </td> <td width="2%" align="center"> </td> <td width="12%" align="center">Accumulated  </td> <td width="2%" align="center"> </td> <td width="2%" align="center"> </td> <td width="6%" align="center"> carrying</td></tr> <tr valign="bottom"><td width="29%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid; text-indent: 1px;" width="9%" align="center">value</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="center">amortization</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid; text-indent: 1px;" width="7%" align="center">value</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid; text-indent: 1px;" width="7%" align="center">value</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center">amortization</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid; text-indent: 1px;" width="6%" align="center">value</td></tr> <tr valign="bottom"><td width="29%" align="left">Finite-lived intangible assets:</td> <td width="2%" align="right"> </td> <td width="9%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="7%" align="left"> </td> <td width="2%" align="right"> </td> <td width="7%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="6%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">Customer relationships</td> <td width="2%" align="right">$</td> <td width="9%" align="right">193,995</td> <td width="2%" align="right">$</td> <td width="11%" align="right">(80,786</td> <td width="2%" align="left">)</td> <td width="2%" align="right">$</td> <td width="7%" align="right">113,209</td> <td width="2%" align="right">$</td> <td width="7%" align="right">197,676</td> <td width="2%" align="right">$</td> <td width="12%" align="right">(76,237</td> <td width="2%" align="left">)</td> <td width="2%" align="right">$</td> <td width="6%" align="right">121,439</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">Software and unpatented technology</td> <td width="2%" align="right"> </td> <td width="9%" align="right">34,175</td> <td width="2%" align="right"> </td> <td width="11%" align="right">(32,546</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="7%" align="right">1,629</td> <td width="2%" align="right"> </td> <td width="7%" align="right">35,730</td> <td width="2%" align="right"> </td> <td width="12%" align="right">(32,342</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="6%" align="right">3,388</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">FTS patent</td> <td width="2%" align="right"> </td> <td width="9%" align="right">2,709</td> <td width="2%" align="right"> </td> <td width="11%" align="right">(2,709</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="7%" align="right">-</td> <td width="2%" align="right"> </td> <td width="7%" align="right">2,792</td> <td width="2%" align="right"> </td> <td width="12%" align="right">(2,792</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="6%" align="right">-</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">Exclusive licenses</td> <td width="2%" align="right"> </td> <td width="9%" align="right">4,506</td> <td width="2%" align="right"> </td> <td width="11%" align="right">(4,506</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="7%" align="right">-</td> <td width="2%" align="right"> </td> <td width="7%" align="right">4,506</td> <td width="2%" align="right"> </td> <td width="12%" align="right">(4,506</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="6%" align="right">-</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">Trademarks and brands</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="9%" align="right">12,345</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">(6,147</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left">)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">6,198</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">11,101</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">(5,589</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left">)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="6%" align="right">5,512</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">Total finite-lived intangible assets</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="9%" align="right">247,730</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">(126,694</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left">)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">121,036</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">251,805</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">(121,466</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left">)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="6%" align="right">130,339</td></tr> <tr valign="bottom"><td width="29%" align="left">Indefinite-lived intangible assets:</td> <td width="2%" align="right"> </td> <td width="9%" align="left"> </td> <td width="2%" align="right"> </td> <td width="11%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="7%" align="left"> </td> <td width="2%" align="right"> </td> <td width="7%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="6%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">Financial institution license</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="9%" align="right">788</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">-</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">788</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">793</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">-</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="6%" align="right">793</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="29%" align="left">Total indefinite-lived intangible assets</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="9%" align="right">788</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="11%" align="right">-</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">788</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="7%" align="right">793</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">-</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="6%" align="right">793</td></tr> <tr valign="bottom"><td width="29%" align="left">Total intangible assets</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="9%" align="right">248,518</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="11%" align="right">(126,694</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left">)</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="7%" align="right">121,824</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="7%" align="right">252,598</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="12%" align="right">(121,466</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left">)</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="6%" align="right">131,132</td></tr></table> </div>

<div> <table style="height: 199px; width: 515px;" cellspacing="0" border="0"> <tr><td width="24%"> </td> <td width="21%"> </td> <td width="24%"> </td> <td width="29%"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="left"> </td> <td align="center">Fair market</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center">Notional amount</td> <td align="center">Strike price</td> <td align="center">value price</td> <td align="center">Maturity</td></tr> <tr><td colspan="4"> </td></tr> <tr valign="bottom"><td align="center">USD 269,800</td> <td align="center">ZAR 14.2023</td> <td align="center">ZAR 14.1489</td> <td align="center">October 2, 2018</td></tr> <tr valign="bottom"><td align="center">USD 280,000</td> <td align="center">ZAR 15.2480</td> <td align="center">ZAR 14.2466</td> <td align="center">November 23, 2018</td></tr> <tr valign="bottom"><td align="center">USD 420,000</td> <td align="center">ZAR 15.3071</td> <td align="center">ZAR 14.2993</td> <td align="center">December 21, 2018</td></tr> <tr valign="bottom"><td align="center">USD 420,000</td> <td align="center">ZAR 15.3801</td> <td align="center">ZAR 14.3647</td> <td align="center">January 25, 2019</td></tr> <tr valign="bottom"><td align="center">USD 140,000</td> <td align="center">ZAR 15.4386</td> <td align="center">ZAR 14.4168</td> <td align="center">February 22, 2019</td></tr> <tr valign="bottom"><td align="center">USD 420,000</td> <td align="center">ZAR 15.4939</td> <td align="center">ZAR 14.4652</td> <td align="center">March 20, 2019</td></tr> <tr valign="bottom"><td align="center">USD 420,000</td> <td align="center">ZAR 15.5704</td> <td align="center">ZAR 14.5334</td> <td align="center">April 26, 2019</td></tr></table> </div>

<div> <div class="MetaData"> <div align="left"> <div> <div> <div> <div> <div> <div> <div> <div> <table style="font-size: 16px; text-decoration: none; height: 113px; font-family: Times New Roman; font-variant: normal; width: 779px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Accumulated</td> <td align="center"> </td> <td align="center"> </td> <td align="center">Carrying</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">Gross value</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">impairment</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">value</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Balance as of June 30, 2018</td> <td align="right">$</td> <td align="right">304,013</td> <td align="left"> </td> <td align="right">$</td> <td align="right">(20,773</td> <td align="left">)</td> <td align="right">$</td> <td align="right">283,240</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Foreign currency adjustment(1)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(5,152</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">1,070</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(4,082</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Balance as of September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">298,861</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">(19,703</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">279,158</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="left"> </td></tr></table></div></div></div></div></div></div></div></div></div>      (1) - the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.  </div> </div>

<div> <table style="font-size: 16px; text-decoration: none; height: 82px; font-family: Times New Roman; font-variant: normal; width: 617px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="54%" align="left"> </td> <td width="4%" align="right"> </td> <td width="14%" align="center">September 30,</td> <td width="4%" align="center"> </td> <td width="20%" align="center">June 30,</td></tr> <tr valign="bottom"><td width="54%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="4%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="center">2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="4%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 2px;" width="20%" align="center">2018</td></tr> <tr valign="bottom"><td width="54%" align="left">Finished goods</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="4%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">10,369</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="4%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="20%" align="right">12,887</td></tr> <tr valign="bottom"><td width="54%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="4%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="14%" align="right">10,369</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="4%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="20%" align="right">12,887</td></tr></table> </div>

<div> <table style="height: 651px; width: 632px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td width="59%" align="left"> </td> <td width="2%" align="right"> </td> <td style="text-indent: 1px;" width="30%" colspan="4" align="center">Three months ended</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid; text-indent: 4px;" width="30%" colspan="4" align="center">September 30,</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="center">2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center">2017</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Revenues</td> <td width="2%" align="right"> </td> <td width="14%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">South African transaction processing</td> <td width="2%" align="right">$</td> <td width="14%" align="right">37,749</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="12%" align="right">66,437</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">International transaction processing</td> <td width="2%" align="right"> </td> <td width="14%" align="right">39,387</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">46,022</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">Financial inclusion and applied technologies</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="right">53,206</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">54,313</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="59%" align="left">Total</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="14%" align="right">130,342</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td> <td style="border-bottom: #000000 3px double;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="12%" align="right">166,772</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Operating (loss) income</td> <td width="2%" align="right"> </td> <td width="14%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">South African transaction processing</td> <td width="2%" align="right"> </td> <td width="14%" align="right">(3,513</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="12%" align="right">12,332</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">International transaction processing</td> <td width="2%" align="right"> </td> <td width="14%" align="right">2,762</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">5,316</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">Financial inclusion and applied technologies</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="right">11,302</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">13,920</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="59%" align="left">Subtotal: Operating segments</td> <td width="2%" align="right"> </td> <td width="14%" align="right">10,551</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">31,568</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Corporate/Eliminations</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="right">(9,655</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left">)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">(6,562</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="59%" align="left">Total</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="14%" align="right">896</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td> <td style="border-bottom: #000000 3px double;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="12%" align="right">25,006</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="59%" align="left">Depreciation and amortization</td> <td width="2%" align="right"> </td> <td width="14%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">South African transaction processing</td> <td width="2%" align="right"> </td> <td width="14%" align="right">941</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">1,153</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">International transaction processing</td> <td width="2%" align="right"> </td> <td width="14%" align="right">3,059</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">4,632</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">Financial inclusion and applied technologies</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="right">636</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">355</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="59%" align="left">Subtotal: Operating segments</td> <td width="2%" align="right"> </td> <td width="14%" align="right">4,636</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">6,140</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Corporate/Eliminations</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="right">6,158</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">2,826</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Total</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="14%" align="right">10,794</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td> <td style="border-bottom: #000000 3px double;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="12%" align="right">8,966</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Expenditures for long-lived assets</td> <td width="2%" align="right"> </td> <td width="14%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">South African transaction processing</td> <td width="2%" align="right"> </td> <td width="14%" align="right">1,286</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">477</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">International transaction processing</td> <td width="2%" align="right"> </td> <td width="14%" align="right">800</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">906</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">Financial inclusion and applied technologies</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="right">1,032</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">90</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="59%" align="left">Subtotal: Operating segments</td> <td width="2%" align="right"> </td> <td width="14%" align="right">3,118</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">1,473</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Corporate/Eliminations</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="right">-</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">-</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Total</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="14%" align="right">3,118</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="12%" align="right">1,473</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr></table> </div>

<div> <table style="font-size: 16px; text-decoration: none; height: 297px; font-family: Times New Roman; font-variant: normal; width: 637px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="center"> </td> <td align="center">Number of</td> <td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center">shares of</td> <td align="center"> </td> <td align="center"> </td> <td align="center">average grant</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center">restricted</td> <td align="center"> </td> <td align="center"> </td> <td align="center">date fair value</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 3px;" align="center">stock</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">($'000)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td></tr> <tr valign="bottom"><td align="right">Non-vested – June 30, 2018</td> <td align="right">765,411</td> <td align="left"> </td> <td align="right"> </td> <td align="right">6,162</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Granted – September 2018</td> <td align="right">148,000</td> <td align="left"> </td> <td align="right"> </td> <td align="right">114</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Vested – August 2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(52,594</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td> <td align="right"> </td> <td align="right">459</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Non-vested – September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">860,817</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td align="right"> </td> <td align="right">5,785</td> <td align="left"> </td></tr> <tr><td colspan="6"> </td></tr> <tr valign="bottom"><td align="right">Non-vested – June 30, 2017</td> <td align="right">505,473</td> <td align="left"> </td> <td align="right"> </td> <td align="right">11,173</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Granted – August 2017</td> <td align="right">588,594</td> <td align="left"> </td> <td align="right"> </td> <td align="right">4,288</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Vested – August 2017</td> <td align="right">(56,250</td> <td align="left">)</td> <td align="right"> </td> <td align="right">527</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Forfeitures</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">(30,635</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left">)</td> <td align="right"> </td> <td align="right">358</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Non-vested – September 30, 2017</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">1,007,182</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td> <td align="right"> </td> <td align="right">9,689</td> <td align="left"> </td></tr></table> </div>

<div> <table style="height: 179px; width: 348px;" cellspacing="0" border="0"> <tr><td width="52%"> </td> <td width="43%" align="center"> </td> <td width="4%"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="center">Three months</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="center">ended</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">September 30,</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Expected volatility</td> <td align="right">44</td> <td align="left">%</td></tr> <tr valign="bottom"><td align="left">Expected dividends</td> <td align="right">0</td> <td align="left">%</td></tr> <tr valign="bottom"><td align="left">Expected life (in years)</td> <td align="right">3</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Risk-free rate</td> <td align="right">2.75</td> <td align="left">%</td></tr></table> </div>

<div> <div align="left"> <table style="height: 324px; width: 849px;" cellspacing="0" border="0"> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td> <td align="center">average</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">average</td> <td align="center">remaining</td> <td align="center"> </td> <td align="center">Aggregate</td> <td align="center"> </td> <td align="center">average</td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">exercise</td> <td align="center">contractu</td> <td align="center"> </td> <td align="center">intrinsic</td> <td align="center"> </td> <td align="center">grant date</td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center">Number of</td> <td align="center"> </td> <td align="center">price</td> <td align="center">al term</td> <td align="center"> </td> <td align="center">value</td> <td align="center"> </td> <td align="center">fair value</td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid; text-indent: 2px;" align="center">shares</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid; text-indent: 4px;" align="center">($)</td> <td style="border-bottom: #000000 1px solid;" align="center">(in years)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">($'000)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">($)</td></tr> <tr><td colspan="9"> </td></tr> <tr valign="bottom"><td align="left">Outstanding – June 30, 2018</td> <td align="right">809,274</td> <td align="left"> </td> <td align="right">13.99</td> <td align="right">2.67</td> <td align="right"> </td> <td align="right">370</td> <td align="left"> </td> <td align="right">4.20</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Granted – September 2018</td> <td align="right">600,000</td> <td align="left"> </td> <td align="right">6.20</td> <td align="right">10.00</td> <td align="right"> </td> <td align="right">1,212</td> <td align="left"> </td> <td align="right">2.02</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Forfeitures</td> <td style="border-bottom: #000000 1px solid;" align="right">(200,000</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right">24.46</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td align="right">7.17</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Outstanding – September 30, 2018</td> <td style="border-bottom: #000000 3px double;" align="right">1,209,274</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">8.41</td> <td style="border-bottom: #000000 3px double;" align="right">6.59</td> <td style="border-bottom: #000000 3px double;" align="right"> </td> <td style="border-bottom: #000000 3px double;" align="right">1,322</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td align="right">2.62</td></tr> <tr><td colspan="9"> </td></tr> <tr valign="bottom"><td align="left">Outstanding – June 30, 2017</td> <td align="right">846,607</td> <td align="left"> </td> <td align="right">13.87</td> <td align="right">3.80</td> <td align="right"> </td> <td align="right">486</td> <td align="left"> </td> <td align="right">4.21</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Forfeitures</td> <td style="border-bottom: #000000 1px solid;" align="right">(37,333</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right">11.23</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td align="right">4.55</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Outstanding – September 30, 2017</td> <td style="border-bottom: #000000 3px double;" align="right">809,274</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">13.99</td> <td style="border-bottom: #000000 3px double;" align="right">3.40</td> <td style="border-bottom: #000000 3px double;" align="right"> </td> <td style="border-bottom: #000000 3px double;" align="right">468</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td align="right">4.20</td></tr></table></div>     <div align="left"> <table style="height: 210px; width: 760px;" cellspacing="0" border="0"> <tr><td width="30%" align="center"> </td> <td width="17%" align="center"> </td> <td width="15%" align="center"> </td> <td width="16%" align="center"> </td> <td width="3%" align="center"> </td> <td width="13%" align="center"> </td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td> <td align="center">average</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">average</td> <td align="center">remaining</td> <td align="center"> </td> <td align="center">Aggregate</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">exercise</td> <td align="center">contractual</td> <td align="center"> </td> <td align="center">intrinsic</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center">Number of</td> <td align="center">price</td> <td align="center">term</td> <td align="center"> </td> <td align="center">value</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid; text-indent: 2px;" align="center">shares</td> <td style="border-bottom: #000000 1px solid;" align="center">($)</td> <td style="border-bottom: #000000 1px solid;" align="center">(in years)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">($'000)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td></tr> <tr><td colspan="7"> </td></tr> <tr valign="bottom"><td align="left">Vested and expected to vest –</td> <td align="left"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">September 30, 2018</td> <td style="text-indent: 1px;" align="left">1,209,274</td> <td align="right">8.41</td> <td align="right">6.59</td> <td align="right"> </td> <td align="right">1,322</td> <td align="left"> </td></tr></table></div>     <div align="left"> <table style="height: 168px; width: 753px;" cellspacing="0" border="0"> <tr><td width="32%" align="center"> </td> <td width="16%" align="center"> </td> <td width="15%" align="center"> </td> <td width="16%" align="center"> </td> <td width="3%" align="center"> </td> <td width="12%" align="center"> </td> <td width="3%" align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">Weighted</td> <td align="center">average</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">average</td> <td align="center">remaining</td> <td align="center"> </td> <td align="center">Aggregate</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">exercise</td> <td align="center">contractual</td> <td align="center"> </td> <td align="center">intrinsic</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center">Number of</td> <td align="center">price</td> <td align="center">term</td> <td align="center"> </td> <td align="center">value</td> <td align="center"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">shares</td> <td style="border-bottom: #000000 1px solid;" align="center">($)</td> <td style="border-bottom: #000000 1px solid;" align="center">(in years)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">($'000)</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td></tr> <tr valign="bottom"><td align="left">Exercisable – September 30, 2018</td> <td align="right">609,274</td> <td align="right">10.56</td> <td align="right">3.22</td> <td align="right"> </td> <td align="right">242</td> <td align="left"> </td></tr></table></div>   </div>

<div> <div class="MetaData"> <div align="left"> <table style="height: 499px; width: 799px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" colspan="3" align="center">South Africa</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">United States</td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td align="right"> </td> <td align="center">Amended</td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="center">July 2017</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Nedbank</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Bank Frick</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">Total</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Short-term facilities as of September 30, 2018:</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">106,054</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">49,492</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">10,000</td> <td style="border-bottom: #000000 1px solid;" align="right">$</td> <td style="border-bottom: #000000 1px solid;" align="right">165,546</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Overdraft</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid;" align="right">-</td> <td align="right"> </td> <td align="right">21,211</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td style="border-right: #000000 1px solid;" align="right">10,000</td> <td align="right"> </td> <td align="right">31,211</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Overdraft restricted as to use for ATM funding only</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid;" align="right">106,054</td> <td align="right"> </td> <td align="right">17,676</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td style="border-right: #000000 1px solid;" align="right">-</td> <td align="right"> </td> <td align="right">123,730</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Indirect and derivative facilities</td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">10,605</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">10,605</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr><td colspan="11"> </td></tr> <tr valign="bottom"><td align="left">Movement in utilized overdraft facilities:</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Balance as of June 30, 2018</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">-</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Utilized</td> <td align="right"> </td> <td align="right">73,500</td> <td align="right"> </td> <td align="right">7,842</td> <td align="left"> </td> <td align="right"> </td> <td align="right">3,313</td> <td align="right"> </td> <td align="right">84,655</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Foreign currency adjustment(1)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">3,105</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">331</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">3,436</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="left">Balance as of September 30, 2018</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">76,605</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">8,173</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">3,313</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">88,091</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 15px;" align="left">Restricted as to use for ATM funding only</td> <td style="border-left: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid;" align="right">76,605</td> <td align="right"> </td> <td align="right">8,173</td> <td style="border-right: #000000 1px solid;" align="left"> </td> <td align="right"> </td> <td style="border-right: #000000 1px solid;" align="right">-</td> <td align="right"> </td> <td align="right">84,778</td> <td style="border-right: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 15px;" align="left">No restrictions as to use</td> <td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="right">3,313</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">3,313</td> <td style="border-right: #000000 1px solid; border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr><td colspan="11"> </td></tr> <tr valign="bottom"><td align="left">Movement in utilized indirect and derivative facilities:</td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Balance as of June 30, 2018</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">7,871</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">7,871</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Guarantees cancelled</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">(848</td> <td align="left">)</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">(848</td> <td align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Utilized</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">2,436</td> <td align="left"> </td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">2,436</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" align="left">Foreign currency adjustment(1)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(110</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">-</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">(110</td> <td style="border-bottom: #000000 1px solid;" align="left">)</td></tr> <tr valign="bottom"><td align="left">Balance as of September 30, 2018</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">9,349</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">-</td> <td style="border-bottom: #000000 3px double;" align="right">$</td> <td style="border-bottom: #000000 3px double;" align="right">9,349</td> <td style="border-bottom: #000000 3px double;" align="left"> </td></tr></table></div>       (1) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.</div> </div>

<div> <table style="font-size: 16px; text-decoration: none; height: 160px; font-family: Times New Roman; font-variant: normal; width: 694px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="63%" align="left"> </td> <td width="21%" align="center">September 30,</td> <td width="15%" align="center">September 30,</td></tr> <tr valign="bottom"><td width="63%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 5px;" width="21%" align="center">2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 5px;" width="15%" align="center">2017</td></tr> <tr><td width="99%" colspan="3"> </td></tr> <tr valign="bottom"><td width="63%" align="left">Number of shares, net of treasury:</td> <td width="21%" align="left"> </td> <td width="15%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="63%" align="left">Statement of changes in equity</td> <td width="21%" align="right">56,833,925</td> <td width="15%" align="right">56,927,696</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="63%" align="left">Less: Non-vested equity shares that have not vested (Note 13)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="21%" align="right">860,817</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="15%" align="right">1,007,182</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" width="63%" align="left">Number of shares, net of treasury excluding non-vested</td> <td width="21%" align="left"> </td> <td width="15%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 7px;" width="63%" align="left">equity shares that have not vested</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="21%" align="right">55,973,108</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="15%" align="right">55,920,514</td></tr></table> </div>

<div> <div class="MetaData"> <div> <div> <div> <div> <div align="left"> <div align="left"> <div align="left"> <div align="left"> <div align="left"> <div align="left"> <table style="height: 636px; width: 840px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td colspan="4" align="center">Three months ended</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" colspan="4" align="center">September 30,</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">2018</td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center"> </td> <td style="border-bottom: #000000 1px solid;" align="center">2017</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td colspan="4" align="center">(in thousands except</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td colspan="4" align="center">percent and</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td colspan="4" align="center">per share data)</td> <td align="left"> </td></tr> <tr valign="bottom"><td align="left">Numerator:</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Net (loss) income attributable to Net1</td> <td align="right">($</td> <td align="right">5,199</td> <td align="left">)</td> <td align="right">$</td> <td align="right">19,483</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Undistributed (loss) earnings</td> <td align="right"> </td> <td align="right">(5,199</td> <td align="left">)</td> <td align="right"> </td> <td align="right">19,483</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Percent allocated to common shareholders (Calculation 1)</td> <td align="right"> </td> <td align="right">99</td> <td align="left">%</td> <td align="right"> </td> <td align="right">99</td> <td align="left">%</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Numerator for earnings per share: basic and diluted</td> <td align="right">($</td> <td align="right">5,128</td> <td align="left">)</td> <td align="right">$</td> <td align="right">19,267</td> <td align="left"> </td></tr> <tr><td colspan="7"> </td></tr> <tr valign="bottom"><td align="left">Denominator:</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Denominator for basic (loss) earnings per share: weighted-average common shares</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">outstanding</td> <td align="right"> </td> <td align="right">55,951</td> <td align="left"> </td> <td align="right"> </td> <td align="right">56,562</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Effect of dilutive securities:</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td align="center">Stock options</td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">50</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td> <td style="border-bottom: #000000 1px solid;" align="right"> </td> <td style="border-bottom: #000000 1px solid;" align="right">47</td> <td style="border-bottom: #000000 1px solid;" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 11px;" align="left">Denominator for diluted (loss) earnings per share: adjusted weighted average</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 11px;" align="left">common shares outstanding and assumed conversion</td> <td style="border-bottom: #000000 3px double;" align="right"> </td> <td style="border-bottom: #000000 3px double;" align="right">56,001</td> <td style="border-bottom: #000000 3px double;" align="left"> </td> <td style="border-bottom: #000000 3px double;" align="right"> </td> <td style="border-bottom: #000000 3px double;" align="right">56,609</td> <td style="border-bottom: #000000 3px double;" align="left"> </td></tr> <tr><td colspan="7"> </td></tr> <tr valign="bottom"><td align="left">(Loss) Earnings per share:</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Basic</td> <td align="right">($</td> <td align="right">0.09</td> <td align="left">)</td> <td align="right">$</td> <td align="right">0.34</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Diluted</td> <td align="right">($</td> <td align="right">0.09</td> <td align="left">)</td> <td align="right">$</td> <td align="right">0.34</td> <td align="left"> </td></tr> <tr><td colspan="7"> </td></tr> <tr valign="bottom"><td align="left">(Calculation 1)</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Basic weighted-average common shares outstanding (A)</td> <td align="right"> </td> <td align="right">55,951</td> <td align="left"> </td> <td align="right"> </td> <td align="right">56,562</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Basic weighted-average common shares outstanding and unvested restricted shares</td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td> <td align="right"> </td> <td align="left"> </td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">expected to vest (B)</td> <td align="right"> </td> <td align="right">56,723</td> <td align="left"> </td> <td align="right"> </td> <td align="right">57,196</td> <td align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" align="left">Percent allocated to common shareholders (A) / (B)</td> <td align="right"> </td> <td align="right">99</td> <td align="left">%</td> <td align="right"> </td> <td align="right">99</td> <td align="left">%</td></tr></table></div></div></div></div></div></div></div></div> </div></div></div> </div>

<div> <div class="MetaData" style="padding-left: 0%; padding-right: 0%;"> 17. Operating segments      The Company discloses segment information as reflected in the management information systems reports that its chief operating decision maker uses in making decisions and to report certain entity-wide disclosures about products and services, major customers, and the countries in which the entity holds material assets or reports material revenues. A description of the Company's operating segments is contained in Note 22 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018. <div style="padding-left: 0%; padding-right: 0%;"> <div> <div>      The reconciliation of the reportable segment's revenue to revenue from external customers for the three months ended September 30, 2018 and 2017, is as follows: <div> <div> <div align="left"> <div align="left"> <table style="font-size: 16px; text-decoration: none; height: 285px; font-family: Times New Roman; font-variant: normal; width: 821px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" colspan="6" align="center">Revenue</td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td align="center"> </td> <td style="text-indent: 2px;" align="center">From</td></tr> <tr valign="bottom"><td align="center"> </td> <td align="center"> </td> <td align="center">Reportable</td> <td align="center"> </td> <td align="center">Inter-</td> <td align="center"> </td> <td align="center">external</td></tr> <tr valign="bottom"><td align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">Segment</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">segment</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="center">customers</td></tr> <tr valign="bottom"><td align="left">South African transaction processing</td> <td align="right">$</td> <td align="right">37,749</td> <td align="right">$</td> <td align="right">3,286</td> <td align="right">$</td> <td align="right">34,463</td></tr> <tr valign="bottom"><td align="left">International transaction processing</td> <td align="right"> </td> <td align="right">39,387</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">39,387</td></tr> <tr valign="bottom"><td align="left">Financial inclusion and applied technologies</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">53,206</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">1,172</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">52,034</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Total for the three months ended September 30, 2018</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">130,342</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">4,458</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" align="right">125,884</td></tr> <tr><td colspan="7"> </td></tr> <tr valign="bottom"><td align="left">South African transaction processing</td> <td align="right">$</td> <td align="right">66,437</td> <td align="right">$</td> <td align="right">6,145</td> <td align="right">$</td> <td align="right">60,292</td></tr> <tr valign="bottom"><td align="left">International transaction processing</td> <td align="right"> </td> <td align="right">46,022</td> <td align="right"> </td> <td align="right">-</td> <td align="right"> </td> <td align="right">46,022</td></tr> <tr valign="bottom"><td align="left">Financial inclusion and applied technologies</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">54,313</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">8,069</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">46,244</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" align="left">Total for the three months ended September 30, 2017</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">166,772</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">14,214</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" align="right">152,558</td></tr></table></div></div></div></div></div> <div style="padding-left: 0%; padding-right: 0%;"> <div align="left"> <div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">  </div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">The Company does not allocate interest income, interest expense or income tax expense to its reportable segments. The Company evaluates segment performance based on segment operating income before acquisition-related intangible asset amortization which represents operating income before acquisition-related intangible asset amortization and allocation of expenses allocated to Corporate/Eliminations, all under GAAP.</div></div> <div align="left">  </div> <div align="left"> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">The reconciliation of the reportable segments measure of profit or loss to income before income taxes for the three months ended September 30, 2018 and 2017, is as follows:</div> </div> <div align="left"> <div align="left"> <table style="font-size: 16px; text-decoration: none; height: 195px; font-family: Times New Roman; font-variant: normal; width: 638px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td width="58%" align="left"> </td> <td width="2%" align="right"> </td> <td width="30%" colspan="4" align="center">Three months ended</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="30%" colspan="4" align="center">September 30,</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="center">2018</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="12%" align="center">2017</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="58%" align="left">Reportable segments measure of profit or loss</td> <td width="2%" align="right">$</td> <td width="14%" align="right">10,551</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="12%" align="right">31,568</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="58%" align="left">Operating (loss): Corporate/Eliminations</td> <td width="2%" align="right"> </td> <td width="14%" align="right">(9,655</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="12%" align="right">(6,562</td> <td width="2%" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="58%" align="left">Interest income</td> <td width="2%" align="right"> </td> <td width="14%" align="right">1,876</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">5,044</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="58%" align="left">Interest expense</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">(2,759</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left">)</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="12%" align="right">(2,121</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left">)</td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="58%" align="left">Income before income taxes</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="14%" align="right">13</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="12%" align="right">27,929</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left"> </td></tr></table></div> <div> <div> <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     <font class="_mt" style="font-size: 13px; text-decoration: none; font-family: TimesNewRomanPSMT,Times New Roman,Times,serif; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" size="2">The following tables summarize segment information that is prepared in accordance with GAAP for the three months ended September 30, 2018 and 2017:</div> <div style="padding-left: 0%; padding-right: 0%;"> <div> </div></div> <div align="left"> <div> <div align="left"> <div align="left"> <div align="left"> <div align="left"> <table style="height: 651px; width: 632px;" cellspacing="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td width="59%" align="left"> </td> <td width="2%" align="right"> </td> <td style="text-indent: 1px;" width="30%" colspan="4" align="center">Three months ended</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid; text-indent: 4px;" width="30%" colspan="4" align="center">September 30,</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="center">2018</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="center">2017</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Revenues</td> <td width="2%" align="right"> </td> <td width="14%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">South African transaction processing</td> <td width="2%" align="right">$</td> <td width="14%" align="right">37,749</td> <td width="2%" align="left"> </td> <td width="2%" align="right">$</td> <td width="12%" align="right">66,437</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">International transaction processing</td> <td width="2%" align="right"> </td> <td width="14%" align="right">39,387</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">46,022</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">Financial inclusion and applied technologies</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="right">53,206</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">54,313</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="59%" align="left">Total</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="14%" align="right">130,342</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td> <td style="border-bottom: #000000 3px double;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="12%" align="right">166,772</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Operating (loss) income</td> <td width="2%" align="right"> </td> <td width="14%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">South African transaction processing</td> <td width="2%" align="right"> </td> <td width="14%" align="right">(3,513</td> <td width="2%" align="left">)</td> <td width="2%" align="right"> </td> <td width="12%" align="right">12,332</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">International transaction processing</td> <td width="2%" align="right"> </td> <td width="14%" align="right">2,762</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">5,316</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">Financial inclusion and applied technologies</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="right">11,302</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">13,920</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="59%" align="left">Subtotal: Operating segments</td> <td width="2%" align="right"> </td> <td width="14%" align="right">10,551</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">31,568</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Corporate/Eliminations</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="right">(9,655</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left">)</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">(6,562</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left">)</td></tr> <tr valign="bottom"><td width="59%" align="left">Total</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="14%" align="right">896</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td> <td style="border-bottom: #000000 3px double;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="12%" align="right">25,006</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 1px;" width="59%" align="left">Depreciation and amortization</td> <td width="2%" align="right"> </td> <td width="14%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">South African transaction processing</td> <td width="2%" align="right"> </td> <td width="14%" align="right">941</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">1,153</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">International transaction processing</td> <td width="2%" align="right"> </td> <td width="14%" align="right">3,059</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">4,632</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">Financial inclusion and applied technologies</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="right">636</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">355</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="59%" align="left">Subtotal: Operating segments</td> <td width="2%" align="right"> </td> <td width="14%" align="right">4,636</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">6,140</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Corporate/Eliminations</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="right">6,158</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">2,826</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Total</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="14%" align="right">10,794</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td> <td style="border-bottom: #000000 3px double;" width="2%" align="right"> </td> <td style="border-bottom: #000000 3px double;" width="12%" align="right">8,966</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Expenditures for long-lived assets</td> <td width="2%" align="right"> </td> <td width="14%" align="left"> </td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">South African transaction processing</td> <td width="2%" align="right"> </td> <td width="14%" align="right">1,286</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">477</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">International transaction processing</td> <td width="2%" align="right"> </td> <td width="14%" align="right">800</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">906</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="59%" align="left">Financial inclusion and applied technologies</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="right">1,032</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">90</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 5px;" width="59%" align="left">Subtotal: Operating segments</td> <td width="2%" align="right"> </td> <td width="14%" align="right">3,118</td> <td width="2%" align="left"> </td> <td width="2%" align="right"> </td> <td width="12%" align="right">1,473</td> <td width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Corporate/Eliminations</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="14%" align="right">-</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td> <td style="border-bottom: #000000 1px solid;" width="2%" align="right"> </td> <td style="border-bottom: #000000 1px solid;" width="12%" align="right">-</td> <td style="border-bottom: #000000 1px solid;" width="2%" align="left"> </td></tr> <tr valign="bottom"><td width="59%" align="left">Total</td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="14%" align="right">3,118</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td> <td style="border-bottom: #000000 3px double;" width="2%" align="right">$</td> <td style="border-bottom: #000000 3px double;" width="12%" align="right">1,473</td> <td style="border-bottom: #000000 3px double;" width="2%" align="left"> </td></tr></table></div></div></div></div>  </div></div> <div align="left"> </div>     The segment information as reviewed by the chief operating decision maker does not include a measure of segment assets per segment as all of the significant assets are used in the operations of all, rather than any one, of the segments. The Company does not have dedicated assets assigned to a particular operating segment. Accordingly, it is not meaningful to attempt an arbitrary allocation and segment asset allocation is therefore not presented. </div></div></div></div></div></div></div> <div style="padding-left: 0%; padding-right: 0%;"> <div style="padding-left: 0%; padding-right: 0%;">      It is impractical to disclose revenues from external customers for each product and service or each group of similar products and services.</div> </div></div></div> </div>

43934000

41878000

149047000

68566000

149047000

68566000

1.00

0.00

0.66

0.33

1.00

0.00

0.66

0.33

500000

0.00

P3Y

0.44

0.440

0.374

<div class="MetaData"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;">     The fair value of each option is estimated on the date of grant using the Cox Ross Rubinstein binomial model that uses the assumptions noted in the following table. The estimated expected volatility is calculated based on the Company's 750 day volatility. The estimated expected life of the option was determined based on historical behavior of employees who were granted options with similar terms.</div>

0.0275

0.016570

0.012750

242000

609274

10.56

P3Y2M19D

37333

200000

350000

150000

200000

588594

600000

148000

326000

52594

210000

2.02

505473

1007182

765411

860817

4.55

7.17

4.21

4.20

2.62

486000

468000

370000

1322000

846607

809274

1209274

13.87

13.99

8.41

P3Y9M18D

P3Y4M24D

P2Y8M1D

P6Y7M2D

1322000

1209274

8.41

P6Y7M2D

56250

52594

11.23

24.46

6.20

8.75

6.20

13.16

3.60

81261029

56369737

-24891292

56927696

81818988

56927696

-24891292

81577217

56685925

-24891292

81577217

56685925

-24891292

56833925

81725217

56833925

-24891292

0.100

300000000

300000

7871000

7900000

108000000

3313000

9349000

88091000

3313000

84778000

3313000

76605000

9349000

8173000

3313000

9300000

132200000

76600000

1100000000

76605000

8173000

115600000

642519000

632892000

600335000

80000

-162569000

273733000

2766000

597569000

773276000

-286951000

606575000

80000

-176565000

274353000

2899000

603676000

792759000

-286951000

738430000

80000

738430000

-184436000

276201000

95911000

642519000

837625000

-286951000

80000

-159237000

276201000

95911000

642519000

812426000

-286951000

-184436000

837625000

724369000

80000

-189528000

276865000

91477000

632892000

832426000

-286951000

588594

148000

5742000

13898000

9000000

1395000

1551000

24891292

286951000

19483000

-5199000

<div> <div class="MetaData">      Summarized below are the components of the Company's held to maturity investments as of September 30, 2018: <div align="left"> <div align="left"> <table style="font-size: 16px; text-decoration: none; height: 123px; font-family: Times New Roman; font-variant: normal; width: 784px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="30%" align="left"> </td> <td width="3%" align="right"> </td> <td width="14%" align="center"> </td> <td width="2%" align="center"> </td> <td width="18%" align="center">Unrealized</td> <td width="2%" align="center"> </td> <td width="15%" align="center">Unrealized</td> <td width="3%" align="center"> </td> <td width="11%" align="center"> </td></tr> <tr valign="bottom"><td width="30%" align="left"> </td> <td width="3%" align="right"> </td> <td width="14%" align="center"> </td> <td width="2%" align="center"> </td> <td width="18%" align="center">holding</td> <td width="2%" align="center"> </td> <td width="15%" align="center">holding</td> <td width="3%" align="center"> </td> <td width="11%" align="center">Carrying</td></tr> <tr valign="bottom"><td width="30%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="center">Cost basis</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="18%" align="center">gains</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="15%" align="center">losses</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="11%" align="center">value</td></tr> <tr valign="bottom"><td width="30%" align="left">Held to maturity:</td> <td width="3%" align="right"> </td> <td width="14%" align="left"> </td> <td width="2%" align="right"> </td> <td width="18%" align="left"> </td> <td width="2%" align="left"> </td> <td width="15%" align="left"> </td> <td width="3%" align="right"> </td> <td width="11%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="30%" align="left">Investment in Cedar Cellular notes</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">9,000</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 10px;" width="18%" align="left">1,551</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 11px;" width="15%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 5px;" width="11%" align="left">10,551</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" width="30%" align="left">Total</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="14%" align="right">9,000</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double; text-indent: 10px;" width="18%" align="left">1,551</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left">$</td> <td style="border-bottom: rgb(0,0,0) 3px double; text-indent: 11px;" width="15%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double; text-indent: 5px;" width="11%" align="left">10,551</td></tr></table></div></div>      Summarized below are the components of the Company's held to maturity investments as of June 30, 2018: <div><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: rgb(255,255,255); text-indent: 0px; -webkit-text-stroke-width: 0px;"> <div style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" align="left"> <table style="font-size: 16px; text-decoration: none; height: 123px; font-family: Times New Roman; font-variant: normal; width: 786px; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;" cellspacing="0" border="0"> <tr valign="bottom"><td width="30%" align="left"> </td> <td width="3%" align="right"> </td> <td width="14%" align="center"> </td> <td width="2%" align="center"> </td> <td width="18%" align="center">Unrealized</td> <td width="2%" align="center"> </td> <td width="15%" align="center">Unrealized</td> <td width="3%" align="center"> </td> <td width="11%" align="center"> </td></tr> <tr valign="bottom"><td width="30%" align="left"> </td> <td width="3%" align="right"> </td> <td width="14%" align="center"> </td> <td width="2%" align="center"> </td> <td width="18%" align="center">holding</td> <td width="2%" align="center"> </td> <td width="15%" align="center">holding</td> <td width="3%" align="center"> </td> <td width="11%" align="center">Carrying</td></tr> <tr valign="bottom"><td width="30%" align="left"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="right"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="center">Cost basis</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="18%" align="center">gains</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="15%" align="center">losses</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="center"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="11%" align="center">value</td></tr> <tr valign="bottom"><td width="30%" align="left">Held to maturity:</td> <td width="3%" align="right"> </td> <td width="14%" align="left"> </td> <td width="2%" align="right"> </td> <td width="18%" align="left"> </td> <td width="2%" align="left"> </td> <td width="15%" align="left"> </td> <td width="3%" align="right"> </td> <td width="11%" align="left"> </td></tr> <tr valign="bottom"><td style="text-indent: 3px;" width="30%" align="left">Investment in Cedar Cellular notes</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="14%" align="right">9,000</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 10px;" width="18%" align="left">1,395</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="2%" align="left">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 11px;" width="15%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid; text-indent: 5px;" width="11%" align="left">10,395</td></tr> <tr valign="bottom"><td style="text-indent: 7px;" width="30%" align="left">Total</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="14%" align="right">9,000</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double; text-indent: 10px;" width="18%" align="left">1,395</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="2%" align="left">$</td> <td style="border-bottom: rgb(0,0,0) 3px double; text-indent: 11px;" width="15%" align="right">-</td> <td style="border-bottom: rgb(0,0,0) 3px double;" width="3%" align="right">$</td> <td style="border-bottom: rgb(0,0,0) 3px double; text-indent: 5px;" width="11%" align="left">10,395</td></tr></table><font class="_mt" style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; float: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; display: inline !important; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> </div></div></div> </div>

100000

800000

900000

56609000

56001000

56562000

55951000

Includes OneFi, SmartSwitch Namibia, Speckpack, Fanaka and Walletdoc; Included in other long-term assets. Represents the effects of the fluctuations between the ZAR and the U.S. dollar. The foreign currency adjustment represents the effects of the fluctuations of the South African rand, Swiss franc, Nigerian naira and Namibian dollar, and the U.S. dollar on the carrying value. the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value. Certain amounts shown here do not correspond to the Company's 2018 financial statements and reflects an adjustment made, refer to Note 1 See Notes to Unaudited Condensed Consolidated Financial Statements Represents the effects of the fluctuations between the ZAR and the U.S. dollar. Included in other long-term liabilities. Cash, cash equivalents and restricted cash as of September 30, 2018, includes restricted cash of approximately $84.8 million related to cash withdrawn from the Company's various debt facilities to fund ATMs. This cash may only be used to fund ATMs and is considered restricted as to use and therefore is classified as restricted cash. Refer to Note 10 for additional information regarding the Company's facilities. The estimated fair value of the Cedar Cellular note has been calculated utilizing the Company's portion of the security provided to the Company by Cedar Cellular, namely, Cedar Cellular's investment in Cell C. The Company has determined that MobiKwik does not have readily determinable fair value and has therefore elected to recorded this investment at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. The Company accounted for its investment in MobiKwik at cost as of June 30, 2018. The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value.

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Grant Receivables Pre-funded social welfare grants receivable (Note 2) Accounts receivable, net of allowances of - September: $668; June: $807 Total accounts receivable, net Accounts receivable, net (Note 3) Finance loans receivable, net (Note 5) Total finance loans receivable, net Finance loans receivable, net (Note 3) Inventory (Note 3) Inventory (Note 4) Inventory Total current assets before funds held for clients Total current assets before funds held for clients Total current assets before settlement assets Settlement assets Settlement assets (Note 5) Total current assets Total current assets PROPERTY, PLANT AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION OF - September: $46,910; June: $35,271 PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of - September: $130,655; June: $129,185 EQUITY-ACCOUNTED INVESTMENTS (Note 7) Market value of holding EQUITY-ACCOUNTED INVESTMENTS (Note 7) Goodwill (Note 10) Carrying value, Ending Balance Carrying value, Beginning Balance GOODWILL (Note 8) Intangible Assets, Net (Excluding Goodwill) INTANGIBLE ASSETS, net (Note 8) Total intangible assets, Net carrying value Deferred Tax Assets (Liabilities), Net, Noncurrent DEFERRED INCOME TAXES Other Long Term Assets Including Available For Sale Securities Total other long-term assets OTHER LONG-TERM ASSETS, including reinsurance assets (Note 7 and Note 9) TOTAL ASSETS TOTAL ASSETS LIABILITIES CURRENT LIABILITIES Short Term Credit Facility ATM Funding Short Term Credit Facility ATM Funding Short-term credit facilities for ATM funding (Note 10) Short-term Non-bank Loans and Notes Payable Amount utilized Balance as of Septmeber 30, 2018 Balance as of June 30, 2018 Short-term credit facilities (Note 10) Accounts payable Other Liabilities, Current Other payables Current portion of long-term borrowings (Note 12) Current portion of long-term borrowings (Note 10) Included in current portion of long-term borrowings Income taxes payable Total Current Liabilities Before Client Fund Obligations Total Current Liabilities Before Client Fund Obligations Total current liabilities before settlement obligations Settlement Liabilities, Current Settlement obligations (Note 5) Total current liabilities Total current liabilities DEFERRED INCOME TAXES, NON CURRENT DEFERRED INCOME TAXES Long-term Debt, Excluding Current Maturities LONG-TERM BORROWINGS (Note 10) Included in long-term borrowings Other Liabilities, Noncurrent OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 9) TOTAL LIABILITIES TOTAL LIABILITIES Commitments and Contingencies COMMITMENTS AND CONTINGENCIES (Note 19) Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount Redeemable Common Stock, Balance Redeemable Common Stock, Balance REDEEMABLE COMMON STOCK EQUITY COMMON STOCK (Note 13) Authorized shares: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: 2011: 45,152,805; 2010: 45,378,397 COMMON STOCK (Note 11) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - September: 56,833,925; June: 56,685,925 Preferred Stock, Value, Issued PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: Septemer: -; June: - Additional Paid In Capital ADDITIONAL PAID-IN-CAPITAL Treasury Stock, Value TREASURY SHARES, AT COST: September: 24,891,292; June: 24,891,292 Accumulated Other Comprehensive Income (Loss), Net of Tax Ending Balance Beginning Balance ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 1 and 12) Accumulated other comprehensive loss RETAINED EARNINGS, RETAINED EARNINGS (Note 1) Retained earnings TOTAL EQUITY TOTAL NET1 EQUITY Stockholders' Equity Attributable to Noncontrolling Interest NON-CONTROLLING INTEREST Balance Balance Balance Total equity TOTAL EQUITY TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY Accounts receivable, allowances Allowance for doubtful accounts receivable, end of period Beginning of year Allowance for Notes, Loans and Financing Receivable, Current Allowance for doubtful receivable, end of period Beginning of year Finance loans receivable, allowances Property, plant and equipment, accumulated depreciation Common stock, shares authorized Common stock, par value Common stock, shares issued Common stock, shares outstanding Preferred stock, shares authorized Preferred stock, par value Preferred stock, shares issued Preferred stock, shares outstanding Treasury shares, shares outstanding Condensed Consolidated Statements Of Operations [Abstract] Revenues REVENUE Revenues Revenue EXPENSE Cost of goods sold, IT processing, servicing and support Selling, general and administration Depreciation and amortization Operating Income (Loss) Operating (loss) income OPERATING INCOME Operating (loss) income Interest and Dividend Income, Operating INTEREST INCOME Interest income Interest Expense Interest expense INTEREST EXPENSE INCOME BEFORE INCOME TAXES Income before income taxes INCOME BEFORE INCOME TAX EXPENSE INCOME TAX EXPENSE - (Note 16) INCOME TAX EXPENSE (Note 18) Income tax expense Income Loss From Continuing Operations Before Income Loss From Equity Method Investments Income Loss From Continuing Operations Before Income Loss From Equity Method Investments Net income before earnings from equity-accounted investments NET (LOSS) INCOME BEFORE EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS LOSS FROM EQUITY-ACCOUNTED INVESTMENTS (Note 5) Earnings from equity-accounted investments EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS Net income NET (LOSS) INCOME Net (loss) income ADD NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST Net Income Loss Net (loss) income attributable to Net1 NET (LOSS) INCOME ATTRIBUTABLE TO NET1 Net (loss) income per share, in United States dollars (Note 14) Net income per share, in United States dollars: Basic earnings attributable to Net1 shareholders (Loss) Earnings per share: Basic Basic (loss) earnings attributable to Net1 shareholders Diluted earnings attributable to Net1 shareholders (Loss) Earnings per share: Diluted Diluted (loss) earnings attributable to Net1 shareholders Condensed Consolidated Statements Of Comprehensive Income [Abstract] OTHER COMPREHENSIVE INCOME (LOSS): Other comprehensive (loss) income Change in fair value Unrealized income on asset available for sale, net of tax Net unrealized income on asset available for sale, net of tax Net unrealized income on asset available for sale, net of tax (Note 16) Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Movement in foreign currency translation reserve Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising Related To Equity Investment During Period Net Of Tax Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising Related To Equity Investment During Period Net Of Tax Movement in foreign currency translation reserve related to equity accounted investment Movement in foreign currency translation reserve related to equity-accounted investments Total other comprehensive income (loss) Other comprehensive (loss) income (Note 12) TOTAL OTHER COMPREHENSIVE (LOSS) INCOME, net of taxes Comprehensive income (loss) net of tax including portion attributable to noncontrolling interest Comprehensive income COMPREHENSIVE (LOSS) INCOME (Add) Less comprehensive loss (gain) attributable to non-controlling interest Add (Less) comprehensive loss (income) attributable to non-controlling interest Comprehensive income (loss) COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NET1 Condensed Consolidated Statement Of Changes In Equity [Abstract] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Common And Treasury Stock [Member] Common And Treasury Stock [Member] Common And Treasury Stock [Member] Common Stock Outstanding [Member] Common Stock Outstanding [Member] Number Of Shares, Net Of Treasury [Member] Treasury Stock [Member] Treasury Stock [Member] Additional Paid In Capital [Member] Additional Paid-In Capital [Member] Retained Earnings [Member] Retained Earnings [Member] Accumulated Other Comprehensive Income [Member] Accumulated Other Comprehensive (Loss) Income [Member] Parent [Member] Total Net1 Equity [Member] Noncontrolling Interest [Member] Non-Controlling Interest [Member] Shares, Issued Balance, Number of Shares Balance, Number of Shares Number of shares, net of treasury: Statement of changes in equity Correction of misstatement Change in fair value Correction of error (Note 1) Stock Issued During Period, Shares, Restricted Stock Award, Gross Restricted stock granted (Note 13), shares Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition Stock-based compensation charge (Note 13) Reversal of stock-based compensation charge Reversal Of Stock Based Compensation Charge Reversal of stock compensation charge (Note 13) Reversal of stock-based compensation charge, shares. Reversal Of Stock Based Compensation Charge Shares Reversal of stock compensation charge (Note 13), shares Adjustments To Additional Paid In Capital Share Based Compensation Related To Equity Accounted Investment Adjustments To Additional Paid In Capital Share Based Compensation Related To Equity Accounted Investment (Reversal) Stock-based compensation charge related to equity-accounted investment (Note 7) Stock-based compensation Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Dividends paid to non-controlling interest Condensed Consolidated Statements Of Cash Flows [Abstract] Cash flows from operating activities Interest From Note Interest From Note Interest on Cedar Cell note (Note 7) Fair value adjustment Fair value adjustments and re-measurements Interest payable Facility fee amortized Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value Loss (Gain) on fair value of DNI and Transact24 (Note 3) Equity acquisition amount under purchase agreement Loss (Profit) on disposal of property, plant and equipment (Profit) Loss on disposal of property, plant and equipment Stock Based Compensation Charge Reversal Stock Based Compensation Charge Reversal Stock-based compensation charge, net (Note 13) Total Stock-based compensation charge (reversal), net Proceeds from Equity Method Investment, Dividends or Distributions Dividends received from equity accounted investments Decrease in accounts receivable, pre-funded social welfare grants receivable and finance loans receivable Decrease (Increase) in accounts receivable, pre-funded social welfare grants receivable and finance loans receivable (Increase) Decrease in inventory Decrease (Increase) in inventory Increase in accounts payable and other payables (Decrease) Increase in accounts payable and other payables Increase (Decrease) in taxes payable Increase in taxes payable (Decrease) Increase in deferred taxes Decrease in deferred taxes Increase (Decrease) in deferred taxes Net cash provided by operating activities Net cash provided by (used in) operating activities Cash flows from investing activities Capital expenditures Capital expenditures Proceeds from disposal of property, plant and equipment Payments for (Proceeds from) Investments Proceeds on return of investment (Note 7) Payments For Proceeds From Investments 1 Payments For Proceeds From Investments 1 Investment in Cell C (Note 7) Payments For Proceeds From Investment In Equity Accounted Investments Payments For Proceeds From Investment In Equity Accounted Investments Investment in equity of equity-accounted investments (Note 7) The net change during the reporting period in the carrying amount of settlement assets held and maintained in custodial and separate accounts, and which are owned by clients or contract holders. Net Change In Settlement Assets Net change in settlement assets Net cash used in investing activities Net cash provided by (used in) investing activities Cash flows from financing activities Proceeds from bank overdraft Utilized Proceeds from bank overdraft (Note 10) Proceeds from (Repayments of) Secured Debt Repayment of long-term borrowings (Note 10) Repaid Long Term Borrowings Utilized Long Term Borrowings Utilized Long-term borrowings utilized (Note 10) Utilzed Proceeds from Noncontrolling Interests Dividends paid to non-controlling interest Payment of facility fee (Note 19) Payment of guarantee fee (Note 10) Repayment Of Bank Overdraft Repayment Of Bank Overdraft Repayment of bank overdraft (Note 10) The net change during the reporting period in the carrying amount of settlement obligations utilizing cash held and maintained in custodial and separate accounts, and which are owned by clients or contract holders. Net Change In Client Funds Obligations Net change in settlement obligations Net cash (used in) provided by financing activities Net cash provided by (used in) financing activities Effect of exchange rate changes on cash Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Net increase (decrease) in cash, cash equivalents and restricted cash Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Cash, cash equivalents and restricted cash - end of period Cash, cash equivalents and restricted cash - beginning of period Basis Of Presentation And Summary Of Significant Accounting Policies [Abstract] Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Basis Of Presentation And Summary Of Significant Accounting Policies Pre-Funded Social Welfare Grants Receivable [Abstract] Loans Notes Trade And Other Receivables Disclosure Text Block Pre-Funded Social Welfare Grants Receivable Accounts Receivable, Net And Finance Loans Receivable, Net [Abstract] Financing Receivables [Text Block] Accounts Receivable, Net And Finance Loans Receivable, Net Inventory [Abstract] Inventory Disclosure Text Block Inventory Settlement Assets And Settlement Obligations [Abstract] Settlement Assets And Settlement Obligations [Abstract] Settlement Assets And Settlement Obligations Disclosure [Text Block] Settlement Assets And Settlement Obligations Disclosure [Text Block] Settlement Assets And Settlement Obligations Fair Value Of Financial Instruments [Abstract] Derivative Instruments And Hedging Activities Disclosure Text Block Fair Value Of Financial Instruments Equity-Accounted Investments And Other Long-Term Assets [Abstract] Equity Method Investments and Joint Ventures Disclosure [Text Block] Equity-Accounted Investments And Other Long-Term Assets Goodwill And Intangible Assets, Net [Abstract] GoodwillAndIntangibleAssetsDisclosureTextBlock Goodwill And Intangible Assets, Net Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts [Abstract] Reinsurance [Text Block] Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts Borrowings [Abstract] Debt Disclosure [Text Block] Borrowings Capital Structure [Abstract] Stockholders' Equity Note Disclosure [Text Block] Capital Structure Accumulated Other Comprehensive Loss [Abstract] Accumulated Other Comprehensive Income (Loss) Disclosure [Text Block] Accumulated Other Comprehensive Income (Loss) Disclosure [Text Block] Accumulated Other Comprehensive Loss Stock-Based Compensation [Abstract] Disclosure Of Compensation Related Costs Share Based Payments Text Block Stock-Based Compensation Earnings Per Share [Abstract] Earnings Per Share Text Block Earnings Per Share Supplemental Cash Flow Information [Abstract] CashFlowSupplementalDisclosuresTextBlock Supplemental Cash Flow Information Revenue Recognition [Abstract] Revenue from Contract with Customer [Text Block] Revenue Recognition Operating Segments [Abstract] Segment Reporting Disclosure Text Block Operating Segments EX-101.PRE 10 ueps-20180930_pre.xml XBRL PRESENTATION FILE GRAPHIC 11 form101.jpg GRAPHIC begin 644 form101.jpg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Document And Entity Information - shares
3 Months Ended

Sep. 30, 2018

Nov. 09, 2018

Document And Entity Information [Abstract]

Entity Registrant Name NET 1 UEPS TECHNOLOGIES INC

Entity Filer Category Accelerated Filer

Entity Central Index Key 0001041514

Entity Small Business false

Entity Emerging Growth Company false

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Document Type 10-Q

Trading Symbol ueps

Document Period End Date Sep. 30, 2018

Document Fiscal Year Focus 2019

Document Fiscal Period Focus Q1

Current Fiscal Year End Date --06-30

Entity Common Stock, Shares Outstanding 56,833,925

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XML 14 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands

Sep. 30, 2018

Jun. 30, 2018

CURRENT ASSETS

Cash and cash equivalents $ 98,555 $ 90,054 ^[1]

Restricted cash (Note 10) 84,778

Pre-funded social welfare grants receivable (Note 2) ^[1] 2,965

Accounts receivable, net (Note 3) 113,924 109,683 ^[1]

Finance loans receivable, net (Note 3) 50,811 62,205 ^[1]

Inventory (Note 4) 10,369 12,887 ^[1]

Total current assets before settlement assets 358,437 277,794 ^[1]

Settlement assets (Note 5) 68,566 149,047 ^[1]

Total current assets 427,003 426,841 ^[1]

PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of - September: $130,655; June: $129,185 25,222 27,054 ^[1]

EQUITY-ACCOUNTED INVESTMENTS (Note 7) 94,241 88,331 ^[1]

GOODWILL (Note 8) 279,158 283,240 ^[1]

INTANGIBLE ASSETS, net (Note 8) 121,824 131,132 ^[1]

DEFERRED INCOME TAXES 8,007 6,312 ^[1]

OTHER LONG-TERM ASSETS, including reinsurance assets (Note 7 and Note 9) 245,150 256,380 ^[1]

TOTAL ASSETS 1,200,605 1,219,290 ^[1]

CURRENT LIABILITIES

Short-term credit facilities for ATM funding (Note 10) 84,778

Short-term credit facilities (Note 10) 3,313 ^[1]

Accounts payable 23,134 35,055 ^[1]

Other payables 82,292 47,994 ^[1]

Current portion of long-term borrowings (Note 10) 33,937 44,695 ^[1]

Income taxes payable 13,898 5,742 ^[1]

Total current liabilities before settlement obligations 241,352 133,486 ^[1]

Settlement obligations (Note 5) 68,566 149,047 ^[1]

Total current liabilities 309,918 282,533 ^[1]

DEFERRED INCOME TAXES 43,567 46,606 ^[1]

LONG-TERM BORROWINGS (Note 10) 11,660 5,469 ^[1]

OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 9) 3,419 38,580 ^[1]

TOTAL LIABILITIES 368,564 373,188 ^[1]

COMMITMENTS AND CONTINGENCIES (Note 19) ^[1]

REDEEMABLE COMMON STOCK 107,672 107,672 ^[1]

EQUITY

COMMON STOCK (Note 11) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - September: 56,833,925; June: 56,685,925 80 80 ^[1]

PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: Septemer: -; June: - ^[1]

ADDITIONAL PAID-IN-CAPITAL 276,865 276,201 ^[1]

TREASURY SHARES, AT COST: September: 24,891,292; June: 24,891,292 (286,951) (286,951) ^[1]

ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 1 and 12) (189,528) (184,436) ^[1]

RETAINED EARNINGS (Note 1) 832,426 837,625 ^[1]

TOTAL NET1 EQUITY 632,892 642,519 ^[1]

NON-CONTROLLING INTEREST 91,477 95,911 ^[1]

TOTAL EQUITY 724,369 738,430 ^[1]

TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 1,200,605 $ 1,219,290 ^[1]

[1] Certain amounts shown here do not correspond to the Company's 2018 financial statements and reflects an adjustment made, refer to Note 1 See Notes to Unaudited Condensed Consolidated Financial Statements

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Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands

Sep. 30, 2018

Jun. 30, 2018

Condensed Consolidated Balance Sheets [Abstract]

Property, plant and equipment, accumulated depreciation $ 130,655 $ 129,185

Common stock, shares authorized 200,000,000 200,000,000

Common stock, par value $ 0.001 $ 0.001

Common stock, shares issued 56,833,925 56,685,925

Common stock, shares outstanding 56,833,925 56,685,925

Preferred stock, shares authorized 50,000,000 50,000,000

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Preferred stock, shares issued

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Condensed Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended

Sep. 30, 2018

Sep. 30, 2017

Condensed Consolidated Statements Of Operations [Abstract]

REVENUE $ 125,884 $ 152,558

EXPENSE

Cost of goods sold, IT processing, servicing and support 72,316 74,652

Selling, general and administration 41,878 43,934

Depreciation and amortization 10,794 8,966

OPERATING INCOME 896 25,006

INTEREST INCOME 1,876 5,044

INTEREST EXPENSE 2,759 2,121

INCOME BEFORE INCOME TAX EXPENSE 13 27,929

INCOME TAX EXPENSE (Note 18) 6,490 10,277

NET (LOSS) INCOME BEFORE EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS (6,477) 17,652

EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS 1,373 2,075

NET (LOSS) INCOME (5,104) 19,727

NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST 95 244

NET (LOSS) INCOME ATTRIBUTABLE TO NET1 $ (5,199) $ 19,483

Net (loss) income per share, in United States dollars (Note 14)

Basic (loss) earnings attributable to Net1 shareholders $ (0.09) $ 0.34

Diluted (loss) earnings attributable to Net1 shareholders $ (0.09) $ 0.34

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Common And Treasury Stock [Member]

As Reported [Member]

Treasury Stock [Member]

As Reported [Member]

Number Of Shares, Net Of Treasury [Member]

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Balance at Jun. 30, 2017 $ 80 $ (286,951) $ 273,733 $ 773,276 $ (162,569) $ 597,569 $ 2,766 $ 600,335

Redeemable Common Stock, Balance at Jun. 30, 2017 107,672

Restricted stock granted (Note 13), shares 588,594 588,594

Stock-based compensation charge (Note 13) 869 869 869

Reversal of stock compensation charge (Note 13) (42) (42) (42)

Reversal of stock compensation charge (Note 13), shares (30,635) (30,635)

(Reversal) Stock-based compensation charge related to equity-accounted investment (Note 7) (207) (207) (207)

Net (loss) income 19,483 19,483 244 19,727

Other comprehensive (loss) income (Note 12) (13,996) (13,996) (111) $ (14,107)

Balance, Number of Shares at Sep. 30, 2017 81,818,988 (24,891,292) 56,927,696 56,927,696

Balance at Sep. 30, 2017 $ 80 $ (286,951) 274,353 792,759 (176,565) 603,676 2,899 $ 606,575

Redeemable Common Stock, Balance at Sep. 30, 2017 107,672

Balance, Number of Shares at Jun. 30, 2017 81,261,029 (24,891,292) 56,369,737

Balance at Jun. 30, 2017 $ 80 $ (286,951) 273,733 773,276 (162,569) 597,569 2,766 600,335

Correction of error (Note 1) $ 25,199 $ (25,199) $ (25,199)

Redeemable Common Stock, Balance at Jun. 30, 2017 107,672

Net (loss) income $ 38,270 25,199

Other comprehensive (loss) income (Note 12) 3,234 $ (25,199)

Balance, Number of Shares at Jun. 30, 2018 81,577,217 (24,891,292) 56,685,925 81,577,217 (24,891,292) 56,685,925

Balance at Jun. 30, 2018 $ 80 $ (286,951) $ 276,201 $ 812,426 $ (159,237) $ 642,519 $ 95,911 738,430 $ 80 $ (286,951) 276,201 837,625 (184,436) 642,519 95,911 738,430 ^[1]

Redeemable Common Stock, Balance at Jun. 30, 2018 $ 107,672 107,672 ^[1]

Restricted stock granted (Note 13), shares 148,000 148,000

Stock-based compensation charge (Note 13) 587 587 587

(Reversal) Stock-based compensation charge related to equity-accounted investment (Note 7) 77 77 77 ^[2]

Dividends paid to non-controlling interest (1,729) (1,729)

Net (loss) income (5,199) (5,199) 95 (5,104)

Other comprehensive (loss) income (Note 12) (5,092) (5,092) (2,800) $ (7,892)

Balance, Number of Shares at Sep. 30, 2018 81,725,217 (24,891,292) 56,833,925 56,833,925

Balance at Sep. 30, 2018 $ 80 $ (286,951) $ 276,865 $ 832,426 $ (189,528) $ 632,892 $ 91,477 $ 724,369

Redeemable Common Stock, Balance at Sep. 30, 2018 $ 107,672

[1] Certain amounts shown here do not correspond to the Company's 2018 financial statements and reflects an adjustment made, refer to Note 1 See Notes to Unaudited Condensed Consolidated Financial Statements

[2] Includes OneFi, SmartSwitch Namibia, Speckpack, Fanaka and Walletdoc;

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Condensed Consolidated Statements Of Cash Flows - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended

Sep. 30, 2018

Sep. 30, 2017

Jun. 30, 2018

Cash flows from operating activities

Net (loss) income $ (5,104) $ 19,727

Depreciation and amortization 10,794 8,966

Earnings from equity-accounted investments (1,373) (2,075)

Interest on Cedar Cell note (Note 7) (156)

Fair value adjustments and re-measurements (82) 91

Interest payable 110 (88)

Facility fee amortized 87 133

(Profit) Loss on disposal of property, plant and equipment (127) 105

Stock-based compensation charge, net (Note 13) 587 827

Dividends received from equity accounted investments 912

Decrease (Increase) in accounts receivable, pre-funded social welfare grants receivable and finance loans receivable 14,296 (39,141)

Decrease (Increase) in inventory 2,185 (1,526)

(Decrease) Increase in accounts payable and other payables (9,480) 3,429

Increase in taxes payable 8,354 8,838

Decrease in deferred taxes (3,634) (991)

Net cash provided by (used in) operating activities 16,457 (793)

Cash flows from investing activities

Capital expenditures (3,118) (1,473)

Proceeds from disposal of property, plant and equipment 274 316

Proceeds on return of investment (Note 7) 284

Investment in Cell C (Note 7) (151,003)

Investment in equity of equity-accounted investments (Note 7) (72,846)

Net change in settlement assets 75,931 212,649

Net cash provided by (used in) investing activities 73,371 (12,357)

Cash flows from financing activities

Proceeds from bank overdraft (Note 10) 84,655 31,880

Repayment of long-term borrowings (Note 10) (10,260) (14,260)

Long-term borrowings utilized (Note 10) 7,801 95,431

Dividends paid to non-controlling interest (1,729)

Payment of guarantee fee (Note 10) (136) (552)

Repayment of bank overdraft (Note 10) (2,952)

Net change in settlement obligations (75,931) (212,649)

Net cash provided by (used in) financing activities 4,400 (103,102)

Effect of exchange rate changes on cash (949) (3,846)

Net increase (decrease) in cash, cash equivalents and restricted cash 93,279 (120,098)

Cash, cash equivalents and restricted cash - beginning of period 90,054 258,457 $ 258,457

Cash, cash equivalents and restricted cash - end of period $ 183,333 ^[1] $ 138,359 ^[1] $ 90,054

[1] Cash, cash equivalents and restricted cash as of September 30, 2018, includes restricted cash of approximately $84.8 million related to cash withdrawn from the Company's various debt facilities to fund ATMs. This cash may only be used to fund ATMs and is considered restricted as to use and therefore is classified as restricted cash. Refer to Note 10 for additional information regarding the Company's facilities.

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Basis Of Presentation And Summary Of Significant Accounting Policies
3 Months Ended

Sep. 30, 2018

Basis Of Presentation And Summary Of Significant Accounting Policies [Abstract]

Basis Of Presentation And Summary Of Significant Accounting Policies

1. Basis of Presentation and Summary of Significant Accounting Policies

 Unaudited Interim Financial Information

 The accompanying unaudited condensed consolidated financial statements include all majority-owned subsidiaries over which the Company exercises control and have been prepared in accordance with U.S. generally accepted accounting principles ("GAAP") and the rules and regulations of the United States Securities and Exchange Commission for Quarterly Reports on Form 10-Q and include all of the information and disclosures required for interim financial reporting. The results of operations for the three months ended September 30, 2018 and 2017, are not necessarily indicative of the results for the full year. The Company believes that the disclosures are adequate to make the information presented not misleading.

 These financial statements should be read in conjunction with the financial statements, accounting policies and financial notes thereto included in the Company's Annual Report on Form 10-K for the fiscal year ended June 30, 2018. In the opinion of management, the accompanying unaudited condensed consolidated financial statements reflect all adjustments (consisting only of normal recurring adjustments), which are necessary for a fair representation of financial results for the interim periods presented.

 References to the "Company" refer to Net1 and its consolidated subsidiaries, collectively, unless the context otherwise requires. References to "Net1" are references solely to Net 1 UEPS Technologies, Inc.

 Restatement of Form10-K for the year ended June 30, 2018

 Subsequent to the issuance of the Form 10-K, and as disclosed in the Form 8-K dated November 8, 2018, the Company announced that it would restate its consolidated financial statements for the year ended June 30, 2018, included in the Company's Annual Report on Form 10-K for the year ended June 30, 2018, due to the identification of an error in its accounting for its investment in an equity security. The Company incorrectly classified and recorded its investment in Cell C Proprietary Limited ("Cell C"), an unlisted company that the Company elected to carry at fair value using the fair value option, as available-for-sale and recorded the change in its fair value of $25.2 million, net of taxation of $7.3 million, in other comprehensive income for the year ended June 30, 2018. The Company has now determined that the investment in Cell C should have been accounted at fair value with changes in fair value recorded in the statement of operations. The tables below present the impact of the restatement on each of the Company's financial statements for the year ended June 30, 2018:

Consolidated balance sheet

As of June 30, 2018

As As

Reported Correction Restated

(in thousands)

Accumulated other comprehensive loss $ (159,237 ) $ (25,199 ) $ (184,436 )

Retained earnings 812,426 25,199 837,625

Total equity $ 738,430 $ - $ 738,430

Consolidated statement of operations

Year ended June 30, 2018

As As

Reported Correction Restated

(in thousands, except per share data)

Change in fair value of equity securities $ - $ 32,473 $ 32,473

Income before income taxes 67,893 32,473 100,366

Income tax expense 41,353 7,274 48,627

Net income before earnings from equity-accounted

investments 26,540 25,199 51,739

Net income 38,270 25,199 63,469

Net income attributable to Net1 $ 39,150 $ 25,199 $ 64,349

Net income per share, in United States dollars: .

Basic earnings attributable to Net1 shareholders 0.69 0.44 1.13

Diluted earnings attributable to Net1 shareholders . 0.69 0.44 1.13

Consolidated statement of comprehensive income

Year ended June 30, 2018

As As

Reported Correction Restated

(in thousands)

Net income $ 38,270 $ 25,199 $ 63,469

Net unrealized income on asset available for sale,

net of tax 25,199 (25,199 ) -

Total other comprehensive income (loss) 3,234 (25,199 ) (21,965 )

Comprehensive income $ 41,504 $ - $ 41,504

Consolidated statement of changes in equity

Retained Accumulated other

earnings comprehensive loss

(in thousands)

As reported – June 30, 2018 $ 812,426 $ (159,237 )

Correction of misstatement 25,199 (25,199 )

As restated – June 30, 2018 $ 837,625 $ (184,436 )

Consolidated statement of cash flows

Year ended June 30, 2018

As As

Reported Correction Restated

(in thousands)

Net income $ 38,270 $ 25,199 $ 63,469

Fair value adjustment 212 (32,473 ) (32,685 )

Increase (Decrease) in deferred taxes (1,308 ) 7,274 5,966

Net cash provided by operating activities $ 132,605 $ - $ 132,605

 The restatement does not affect the current financial results reported on this Quarterly Report on Form 10-Q. For more information concerning the restatement, please see the Current Report on Form 8-K filed by the Company with the Securities and Exchange Commission ("SEC") on November 8, 2018.

 Recent accounting pronouncements adopted

 In May 2014, the Financial Accounting Standards Board ("FASB") issued guidance regarding Revenue from Contracts with Customers. This guidance requires an entity to recognize revenue when a customer obtains control of promised goods or services in an amount that reflects the consideration which the entity expects to receive in exchange for those goods or services. In addition, the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The guidance was originally set to be effective for the Company beginning July 1, 2017, however in August 2015, the FASB issued guidance regarding Revenue from Contracts with Customers, Deferral of the Effective Date. This guidance deferred the required implementation date specified in Revenue from Contracts with Customers to December 2017. Public companies may elect to adopt the standard along the original timeline. The guidance became effective for the Company beginning July 1, 2018. The Company elected the modified retrospective transition method upon adoption of this guidance. The adoption of this guidance did not have a material impact on the Company's financial statements, except for the additional footnote disclosures provided.

 In January 2016, the FASB issued guidance regarding Recognition and Measurement of Financial Assets and Financial Liabilities. The guidance primarily affects the accounting for equity investments, financial liabilities under the fair value option and the presentation and disclosure requirements for financial instruments. The guidance requires changes in the fair value of the Company's equity investments, with certain exceptions, to be recognized through net income rather than other comprehensive income. In addition, the guidance clarifies the valuation allowance assessment when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities. This guidance became effective for the Company beginning July 1, 2018, and early adoption is not permitted, with certain exceptions. The amendments are required to be applied by means of a cumulative-effect adjustment on the balance sheet as of the beginning of the fiscal year of adoption. The adoption of this guidance did not have a material impact on the Company's financial statements.

 Equity securities are measured at fair value. The Company may elect to measure equity securities without readily determinable fair values at cost with adjustments for observable changes in price or impairments for the identical or a similar investment of the same issuer. We perform a qualitative assessment on a quarterly basis and recognize an impairment loss if there are sufficient indicators that the fair value of the equity security is less than carrying value. There were no changes in the fair value of our equity securities recorded during the three months ended September 30, 2018. Changes in fair value will be recorded in our condensed consolidated statement of operations in future periods within a caption titled "changes in fair value of equity securities".

 In June 2016, the FASB issued guidance regarding Classification of Certain Cash Receipts and Cash Payments. The guidance is intended to reduce diversity in practice and explains how certain cash receipts and payments are presented and classified in the statement of cash flows, including beneficial interests in securitization, which would impact the presentation of the deferred purchase price from sales of receivables.

 This guidance became effective for the Company beginning July 1, 2018, and must be applied retrospectively. The Company has elected to classify distributions received from equity method investees using the nature of the distribution approach. This election requires the Company to evaluate each distribution received on the basis of the source of the payment and classify the distribution as either operating cash inflows or investing cash inflows. The adoption of this guidance did not have a material impact on the Company's financial statements and the Company was not required to make any retrospective adjustments.

 In January 2017, the FASB issued guidance regarding Clarifying the Definition of a Business. This guidance provides a more robust framework to use in determining when a set of assets and activities is a business. Because the current definition of a business is interpreted broadly and can be difficult to apply, stakeholders indicated that analyzing transactions is inefficient and costly and that the definition does not permit the use of reasonable judgment. The amendments provide more consistency in applying the guidance, reduce the costs of application, and make the definition of a business more operable. The guidance became effective for the Company beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.

 In January 2017, the FASB issued guidance regarding Simplifying the Test for Goodwill Impairment. This guidance removes the requirement for an entity to calculate the implied fair value of goodwill (as part of step 2 of the current goodwill impairment test) in measuring a goodwill impairment loss. The guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company has elected to early adopt this guidance beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.

 In May 2017, the FASB issued guidance regarding Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting. The guidance amends the scope of modification accounting for share-based payment arrangements and provides guidance on the types of changes to the terms or conditions of share-based payment awards to which an entity would be required to apply modification accounting under Accounting Standards Codification 718. Specifically, an entity would not apply modification accounting if the fair value, vesting conditions, and classification of the awards are the same immediately before and after the modification. The guidance became effective for the Company beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.

 In June 2018, the FASB issued guidance regarding Improvements to Nonemployee Share-Based Payment Accounting. The guidance simplifies the accounting for share-based payments granted to non-employees for goods and services and aligns the guidance for these share-based payments with guidance applicable to accounting for share-based payments granted to employees. The guidance is effective for the Company beginning July 1, 2019. Early adoption is permitted. The Company has elected to early adopt this guidance beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.

 Recent accounting pronouncements not yet adopted as of September 30, 2018

 In February 2016, the FASB issued guidance regarding Leases. The guidance increases transparency and comparability among organizations by requiring the recognition of lease assets and lease liabilities on the balance sheet. The amendments to current lease guidance include the recognition of assets and liabilities by lessees for those leases currently classified as operating leases. The guidance also requires disclosures to meet the objective of enabling users of financial statements to assess the amount, timing, and uncertainty of cash flows arising from leases. This guidance is effective for the Company beginning July 1, 2019. Early adoption is permitted. The Company expects that this guidance may have a material impact on its financial statements and is currently evaluating the impact of this guidance on its financial statements on adoption.

 In June 2016, the FASB issued guidance regarding Measurement of Credit Losses on Financial Instruments. The guidance replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. For trade and other receivables, loans, and other financial instruments, an entity is required to use a forward-looking expected loss model rather than the incurred loss model for recognizing credit losses, which reflects losses that are probable. Credit losses relating to available-for-sale debt securities will also be recorded through an allowance for credit losses rather than as a reduction in the amortized cost basis of the securities. This guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted beginning July 1, 2019. The Company is currently assessing the impact of this guidance on its financial statements disclosure.

 In August 2018, the FASB issued guidance regarding Disclosure Framework: Changes to the Disclosure Requirements for Fair Value Measurement. The guidance modifies the disclosure requirements related to fair value measurement. This guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted. The Company is currently assessing the impact of this guidance on its financial statements disclosure.

.

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Pre-Funded Social Welfare Grants Receivable
3 Months Ended

Sep. 30, 2018

Pre-Funded Social Welfare Grants Receivable [Abstract]

Pre-Funded Social Welfare Grants Receivable

2. Pre-funded social welfare grants receivable

 Pre-funded social welfare grants receivable represents primarily amounts pre-funded by the Company to certain merchants participating in the merchant acquiring system. The Company's contract with the South African Social Security Agency expired on September 30, 2018, and therefore the Company no longer pre-funds social welfare grants. The July 2018 payment service commenced on July 1, 2018, but the Company pre-funded certain merchants participating in the merchant acquiring systems on the last day of June 2018.

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Accounts Receivable, Net And Finance Loans Receivable, Net
3 Months Ended

Sep. 30, 2018

Accounts Receivable, Net And Finance Loans Receivable, Net [Abstract]

Accounts Receivable, Net And Finance Loans Receivable, Net

3. Accounts receivable, net and finance loans receivable, net

 Accounts receivable, net

 The Company's accounts receivable, net, as of September 30, 2018 and June 30, 2018, is presented in the table below:

September 30, June 30,

2018 2018

Accounts receivable, trade, net $ 38,240 $ 49,365

Accounts receivable, trade, gross 39,632 50,466

Allowance for doubtful accounts receivable, end of period 1,392 1,101

Beginning of year 1,101 1,255

Reversed to statement of operations (2 ) (47 )

Charged to statement of operations 1,089 642

Utilized (832 ) (776 )

Foreign currency adjustment 36 27

Current portion of payments to agents in South Korea amortized over the

contract period 20,695 21,971

Payments to agents in South Korea amortized over the contract period. 36,641 39,554

Less: Payments to agents in South Korea amortized over the contract

period included in other long-term assets (Note 7) 15,946 17,582

Loans provided to Finbond 1,074 1,107

Contingent purchase consideration 8,033 -

Other receivables 45,882 37,240

Total accounts receivable, net $ 113,924 $ 109,683

 Finance loans receivable, net

 The Company's finance loans receivable, net, as of September 30, 2018 and June 30, 2018, is presented in the table below:

September

30, June 30,

2018 2018

Microlending finance loans receivable, net $ 46,078 $ 57,504

Microlending finance loans receivable, gross 52,453 61,743

Allowance for doubtful microlending finance loans receivable, end of period 6,375 4,239

Beginning of year 4,239 3,717

Charged to statement of operations 4,271 4,348

Utilized (2,117 ) (3,588 )

Foreign currency adjustment (18 ) (238 )

Working capital finance receivable, net 3,834 3,959

Working capital finance receivable, gross 16,180 16,123

Allowance for doubtful working capital finance receivable, end of period 12,346 12,164

Beginning of year 12,164 3,752

Charged to statement of operations 181 8,415

Foreign currency adjustment 1 (3 )

Current portion of other finance loans receivable 899 742

Total other finance loans receivable 17,060 13,025

Less included in other long-term assets 16,161 12,283

Total finance loans receivable, net $ 50,811 $ 62,205

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Inventory
3 Months Ended

Sep. 30, 2018

Inventory [Abstract]

Inventory

4. Inventory

 The Company's inventory comprised the following category as of September 30, 2018 and June 30, 2018.

September 30, June 30,

2018 2018

Finished goods $ 10,369 $ 12,887

$ 10,369 $ 12,887

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Settlement Assets And Settlement Obligations
3 Months Ended

Sep. 30, 2018

Settlement Assets And Settlement Obligations [Abstract]

Settlement Assets And Settlement Obligations

5. Settlement assets and settlement obligations

 Settlement assets comprise (1) cash received from the South African government that the Company holds pending disbursement to recipient cardholders of social welfare grants and (2) cash received from customers on whose behalf the Company processes payroll payments that the Company will disburse to customer employees, payroll-related payees and other payees designated by the customer.

 Settlement obligations comprise (1) amounts that the Company is obligated to disburse to recipient cardholders of social welfare grants, and (2) amounts that the Company is obligated to pay to customer employees, payroll-related payees and other payees designated by the customer.

 The balances at each reporting date may vary widely depending on the timing of the receipts and payments of these assets and obligations.

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Fair Value Of Financial Instruments
3 Months Ended

Sep. 30, 2018

Fair Value Of Financial Instruments [Abstract]

Fair Value Of Financial Instruments

6. Fair value of financial instruments

 Fair value of financial instruments

 Initial recognition and measurement

 Financial instruments are recognized when the Company becomes a party to the transaction. Initial measurements are at cost, which includes transaction costs.

 Risk management

 The Company manages its exposure to currency exchange, translation, interest rate, customer concentration, credit and equity price and liquidity risks as discussed below.

 Currency exchange risk

 The Company is subject to currency exchange risk because it purchases inventories that it is required to settle in other currencies, primarily the euro and U.S. dollar. The Company has used forward contracts in order to limit its exposure in these transactions to fluctuations in exchange rates between the South African rand ("ZAR"), on the one hand, and the U.S. dollar and the euro, on the other hand.

 Translation risk

 Translation risk relates to the risk that the Company's results of operations will vary significantly as the U.S. dollar is its reporting currency, but it earns most of its revenues and incurs most of its expenses in ZAR. The U.S. dollar to ZAR exchange rate has fluctuated significantly over the past three years. As exchange rates are outside the Company's control, there can be no assurance that future fluctuations will not adversely affect the Company's results of operations and financial condition.

 Interest rate risk

 As a result of its normal borrowing and lending activities, the Company's operating results are exposed to fluctuations in interest rates, which it manages primarily through regular financing activities. The Company generally maintains limited investments in cash equivalents and held to maturity investments and has occasionally invested in marketable securities.

 Credit risk

 Credit risk relates to the risk of loss that the Company would incur as a result of non-performance by counterparties. The Company maintains credit risk policies with regard to its counterparties to minimize overall credit risk. These policies include an evaluation of a potential counterparty's financial condition, credit rating, and other credit criteria and risk mitigation tools as the Company's management deems appropriate.

 With respect to credit risk on financial instruments, the Company maintains a policy of entering into such transactions only with South African and European financial institutions that have a credit rating of "B" (or its equivalent) or better, as determined by credit rating agencies such as Standard & Poor's, Moody's and Fitch Ratings.

 Microlending credit risk

 The Company is exposed to credit risk in its microlending activities, which provide unsecured short-term loans to qualifying customers. The Company manages this risk by performing an affordability test for each prospective customer and assigning a "creditworthiness score", which takes into account a variety of factors such as other debts and total expenditures on normal household and lifestyle expenses.

 Equity price and liquidity risk

 Equity price risk relates to the risk of loss that the Company would incur as a result of the volatility in the exchange-traded price of equity securities that it holds and the risk that it may not be able to liquidate these securities. The market price of these securities may fluctuate for a variety of reasons and, consequently, the amount that the Company may obtain in a subsequent sale of these securities may significantly differ from the reported market value.

 Liquidity risk relates to the risk of loss that the Company would incur as a result of the lack of liquidity on the exchange on which these securities are listed. The Company may not be able to sell some or all of these securities at one time, or over an extended period of time without influencing the exchange traded price, or at all.

 Financial instruments

 The following section describes the valuation methodologies the Company uses to measure its significant financial assets and liabilities at fair value.

 In general, and where applicable, the Company uses quoted prices in active markets for identical assets or liabilities to determine fair value. This pricing methodology would apply to Level 1 investments. If quoted prices in active markets for identical assets or liabilities are not available to determine fair value, then the Company uses quoted prices for similar assets and liabilities or inputs other than the quoted prices that are observable either directly or indirectly. These investments would be included in Level 2 investments. In circumstances in which inputs are generally unobservable, values typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. Investments valued using such techniques are included in Level 3 investments.

 Asset measured at fair value using significant unobservable inputs – investment in Cell C

 The Company's Level 3 asset represents an investment of 75,000,000 class "A" shares in Cell C, a leading mobile telecoms provider in South Africa. The Company has developed an adjusted EV/EBITDA multiple valuation model in order to determine the fair value of the Cell C shares. The primary inputs to the valuation model as of September 30, 2018, are unchanged from June 30, 2018. The primary inputs to the valuation model are Cell C's annualized adjusted EBITDA for the 11 months ended June 30, 2018, of ZAR 3.9 billion ($ 275.8 million, translated at exchange rates applicable as of September 30, 2018), an EBITDA multiple of 6.75, Cell C's net external debt of ZAR 8.8 billion ($ 622.3 million, translated at exchange rates applicable as of September 30, 2018) and a marketability discount of 10% as Cell C is not currently listed, but has publicly stated its intention to list. The EBITDA multiple was determined based on an analysis of Cell C's peer group, which comprises various African and emerging market mobile telecommunications operators. The fair value of Cell C utilizing the adjusted EV/EBITDA valuation model developed by the Company is sensitive to the following inputs: (i) the Company's determination of adjusted EBITDA (ii) the EBITDA multiple used and (iii) the marketability discount used. Utilization of different inputs, or changes to these inputs, may result in significantly higher or lower fair value measurement.

 The following table presents the impact of a 0.50 increase and 0.50 decrease to the EBITDA multiple used in the Cell C valuation on the September 30, 2018, carrying value of the Company's Cell C investment (all amounts translated at exchange rates applicable as of September 30, 2018):

Sensitivity for

fair value of

Cell C investment

EBITDA multiple of 6.25 times $ 149,179

EBITDA multiple of 6.75 times $ 167,835

EBITDA multiple of 7.25 times $ 186,490

 The fair value of the Cell C shares as of September 30, 2018, represented approximately 14% of the Company's total assets, including these shares. The Company expects to hold these shares for an extended period of time and it is not concerned with short-term equity price volatility with respect to these shares provided that the underlying business, economic and management characteristics of the company remain sound.

 Liability measured at fair value using significant unobservable inputs – DNI contingent consideration

 The salient terms of the Company's investment in DNI is described in Note 3 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018. Under the terms of its subscription agreements with DNI, the Company has agreed to pay to DNI an additional amount of up to ZAR 400.0 million ($28.3 million, translated at exchange rates applicable as of September 30, 2018), in cash, subject to the achievement of certain performance targets by DNI. The Company expects to pay the additional amount during the first quarter of the year ended June 30, 2020, and has recorded an amount of ZAR 379.6 million ($26.8 million) and ZAR 373.6 million ($27.2 million), in other payables in its unaudited condensed consolidated balance sheet as of September 30, 2018, and in long-term liabilities as of June 30, 2018, respectively, which amount represents the present value of the ZAR 400.0 million to be paid (amounts translated at exchange rates applicable as of September 30, 2018 and June 30, 2018, respectively). The present value of ZAR 379.6 million has been calculated using the following assumptions (a) the maximum additional amount of ZAR 400.0 million will be paid on August 1, 2019 and (b) an interest rate of 6.3 % (the rate used to calculate interest earned by the Company on its surplus South African funds) has been used to discount the ZAR 400.0 million to its present value as of September 30, 2018. Utilization of different inputs, or changes to these inputs, may result in significantly higher or lower fair value measurement.

 Derivative transactions - Foreign exchange contracts

 As part of the Company's risk management strategy, the Company enters into derivative transactions to mitigate exposures to foreign currencies using foreign exchange contracts. These foreign exchange contracts are over-the-counter derivative transactions. Substantially all of the Company's derivative exposures are with counterparties that have long-term credit ratings of "B" (or equivalent) or better. The Company uses quoted prices in active markets for similar assets and liabilities to determine fair value (Level 2). The Company has no derivatives that require fair value measurement under Level 1 or 3 of the fair value hierarchy.

 The Company's outstanding foreign exchange contracts are as follows as of September 30, 2018:

Fair market

Notional amount Strike price value price Maturity

USD 269,800 ZAR 14.2023 ZAR 14.1489 October 2, 2018

USD 280,000 ZAR 15.2480 ZAR 14.2466 November 23, 2018

USD 420,000 ZAR 15.3071 ZAR 14.2993 December 21, 2018

USD 420,000 ZAR 15.3801 ZAR 14.3647 January 25, 2019

USD 140,000 ZAR 15.4386 ZAR 14.4168 February 22, 2019

USD 420,000 ZAR 15.4939 ZAR 14.4652 March 20, 2019

USD 420,000 ZAR 15.5704 ZAR 14.5334 April 26, 2019

 The Company had no outstanding foreign exchange contracts as of June 30, 2018.

 The following table presents the Company's assets and liabilities measured at fair value on a recurring basis as of September 30, 2018, according to the fair value hierarchy:

Quoted price in Significant

active markets other Significant

for identical observable unobservable

assets inputs inputs

(Level 1) (Level 2) (Level 3) Total

Assets

Investment in Cell C $ - $ - $ 167,835 $ 167,835

Related to insurance business:

Cash, cash equivalents and restricted cash

(included in other long-term assets) 598 - - 598

Fixed maturity investments (included in

cash and cash equivalents) 7,853 - - 7,853

Other - 18 - 18

Total assets at fair value $ 8,451 $ 18 $ 167,835 $ 176,304

Liabilities

DNI contingent consideration $ - $ - $ 26,839 $ 26,839

Foreign exchange contracts - 152 - 152

Total liabilities at fair value $ - $ 152 $ 26,839 $ 26,991

 The following table presents the Company's assets and liabilities measured at fair value on a recurring basis as of June 30, 2018, according to the fair value hierarchy:

Quoted price in Significant

active markets other Significant

for identical observable unobservable

assets inputs inputs

(Level 1) (Level 2) (Level 3) Total

Assets

Investment in Cell C $ - $ - $ 172,948 $ 172,948

Related to insurance business:

Cash and cash equivalents (included in other

long-term assets) 610 - - 610

Fixed maturity investments (included in

cash, cash equivalents and restricted cash) 8,304 - - 8,304

Other - 18 - 18

Total assets at fair value $ 8,914 $ 18 $ 172,948 $ 181,880

Liabilities

DNI contingent consideration $ - $ - $ 27,222 $ 27,222

Total liabilities at fair value $ - $ - $ 27,222 $ 27,222

 There have been no transfers in or out of Level 3 during the three months ended September 30, 2018 and 2017, respectively.

 Summarized below is the movement in the carrying value of assets and liabilities measured at fair value on a recurring basis, and categorized within Level 3, during the three months ended September 30, 2018:

Carrying value

Assets

Balance as at June 30, 2018 $ 172,948

Foreign currency adjustment (5,113 )

Balance as of September 30, 2018 $ 167,835

Liabilities

Balance as at June 30, 2018 $ 27,222

Accretion of interest 422

Foreign currency adjustment⁽¹⁾ (805 )

Balance as of September 30, 2018 $ 26,839

(1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value.

 Summarized below is the movement in the carrying value of assets and liabilities measured at fair value on a recurring basis, and categorized within Level 3, during the three months ended September 30, 2017:

Carrying value

Assets

Acquisition of investment in Cell C $ 151,003

Foreign currency adjustment (3,530 )

Balance as of September 30, 2017 $ 147,473

(1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value.

 Assets measured at fair value on a nonrecurring basis

 We measure equity investments without readily determinable fair values on a nonrecurring basis. The fair values of these investments are determined based on valuation techniques using the best information available, and may include quoted market prices, market comparables, and discounted cash flow projections.

X

- Definition
The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.
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XML 27 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1

Equity-Accounted Investments And Other Long-Term Assets
3 Months Ended

Sep. 30, 2018

Equity-Accounted Investments And Other Long-Term Assets [Abstract]

Equity-Accounted Investments And Other Long-Term Assets

7. Equity-accounted investments and other long-term assets

 Refer to Note 9 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018, for additional information regarding its equity-accounted investments and other long-term assets.

 Equity-accounted investments

 The Company's ownership percentage in its equity-accounted investments as of September 30, 2018 and June 30, 2018, was as follows:

September June 30,

30, 2018 2018

Bank Frick & Co AG ("Bank Frick") 35 % 35 %

Fanaka Holdings (Pty) Ltd ("Fanaka") 40 % -

Finbond Group Limited ("Finbond") 29 % 29 %

OneFi Limited (formerly KZ One) ("OneFi") 25 % 25 %

SmartSwitch Namibia (Pty) Ltd ("SmartSwitch Namibia") 50 % 50 %

Speckpack Field Services (Pty) Ltd ("Speckpack") 50 % 50 %

Walletdoc Proprietary Limited ("Walletdoc") 20 % 20 %

 Finbond

 As of September 30, 2018, the Company owned 267,672,032 shares in Finbond. Finbond is listed on the Johannesburg Stock Exchange and its closing price on September 28, 2018, the last trading day of the quarter, was R3.60 per share. The market value of the Company's holding in Finbond on September 30, 2018 was ZAR 1.0 billion ($72 million translated at exchange rates applicable as of September 30, 2018). On July 11, 2018, the Company, pursuant to its election, received an additional 6,602,551 shares in Finbond as a capitalization share issue in lieu of a dividend.

 V2 Limited

 On October 4, 2018, the Company acquired a 50% voting and economic interest in V2 Limited ("V2") for $2.5 million. V2 is an Africa-focused technology provider dedicated to providing financial inclusion to the roughly one billion underbanked citizens on the continent. The Company has committed to provide V2 with a further equity contribution of $2.5 million and a working capital facility of $5.0 million, which are both subject to the achievement of certain pre-defined objectives. V2 will have access to license Zapper's quick response ("QR") payment technology as well as the Company's various payment solutions such as UEPS/EMV and mobile virtual card. Zapper's QR technology and payment platform is one of the most advanced and complete QR payment offerings, and it has operations currently in South Africa, the United Kingdom and the United States. V2 will partner with Zapper to launch ZappGroup Africa, a company focused on deploying a universal white-label QR payment solution.

 Summarized below is the movement in equity-accounted investments during the three months ended September 30, 2018:

Bank

Frick Finbond Other^(1⁾ Total

Investment in equity:

Balance as of June 30, 2018 $ 48,129 $ 30,958 $ 6,092 $ 85,179

Acquisition of shares - 1,920 - 1,920

Stock-based compensation - 77 - 77

Comprehensive income (loss): (588 ) 7,305 86 6,803

Other comprehensive loss - 5,430 - 5,430

Equity accounted earnings (loss) (588 ) 1,875 86 1,373

Share of net income 162 1,852 86 2,100

Amortization of acquired intangible assets (189 ) - - (189 )

Deferred taxes on acquired intangible assets 45 - - 45

Dilution resulting from corporate transactions - 23 - 23

Other (606 ) - - (606 )

Dividends received - (1,920 ) - (1,920 )

Return on investment - - (284 ) (284 )

Foreign currency adjustment⁽²⁾ 435 (1,059 ) (57 ) (681 )

Balance as of September 30, 2018 $ 47,976 $ 37,281 $ 5,837 $ 91,094

Investment in loans:

Balance as of June 30, 2018 $ - $ - $ 3,152 $ 3,152

Foreign currency adjustment⁽²⁾ - - (5 ) (5 )

Balance as of September 30, 2018 $ - $ - $ 3,147 $ 3,147

Equity Loans Total

Carrying amount as of:

June 30, 2018 $ 85,179 $ 3,152 $ 88,331

September 30, 2018 $ 91,094 $ 3,147 $ 94,241

 (1) Includes OneFi, SmartSwitch Namibia, Speckpack, Fanaka and Walletdoc;

 (2) The foreign currency adjustment represents the effects of the fluctuations of the South African rand, Swiss franc, Nigerian naira and Namibian dollar, and the U.S. dollar on the carrying value.

 Other long-term assets

 Summarized below is the breakdown of other long-term assets as of September 30, 2018, and June 30, 2018:

September 30, June 30,

2018 2018

Total equity investments $ 194,570 $ 199,865

Investment in 15% of Cell C, at fair value (Note 6) 167,835 172,948

Investment in 12% of MobiKwik, at fair value⁽¹⁾ 26,735 26,917

Total held to maturity investments 10,551 10,395

Investment in 7.625% of Cedar Cellular Investment 1 (RF) (Pty) Ltd 8.625% notes 10,551 10,395

Long-term portion of payments to agents in South Korea amortized over the contract period 15,946 17,582

Long-term portion of other finance loans receivable 16,161 12,283

Contingent purchase consideration - 9,064

Policy holder assets under investment contracts (Note 9) 598 610

Reinsurance assets under insurance contracts (Note 9) 619 633

Other long-term assets 6,705 5,948

Total other long-term assets $ 245,150 $ 256,380

 (1) The Company has determined that MobiKwik does not have readily determinable fair value and has therefore elected to recorded this investment at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. The Company accounted for its investment in MobiKwik at cost as of June 30, 2018.

 Summarized below are the components of the Company's held to maturity investments as of September 30, 2018:

Unrealized Unrealized

holding holding Carrying

Cost basis gains losses value

Held to maturity:

Investment in Cedar Cellular notes $ 9,000 $ 1,551 $ - $ 10,551

Total $ 9,000 $ 1,551 $ - $ 10,551

 Summarized below are the components of the Company's held to maturity investments as of June 30, 2018:

Unrealized Unrealized

holding holding Carrying

Cost basis gains losses value

Held to maturity:

Investment in Cedar Cellular notes $ 9,000 $ 1,395 $ - $ 10,395

Total $ 9,000 $ 1,395 $ - $ 10,395

 The unrealized holding gains related to the investment in Cedar Cellular notes were recorded in interest income in the consolidated statement of operations. Interest on this investment will only be paid, at Cedar Cellular's election, on maturity in August 2022. The Company's effective interest rate on the Cedar Cellular note is 19.15% as of September 30, 2018, and it has recognized unrealized holding gains of $0.2 million during the three months ended September 30, 2018, which includes unrealized losses attributable to changes in the effective interest rate.

Contractual maturities of held to maturity investments

 Summarized below is the contractual maturity of the Company's held to maturity investment as of September 30, 2018:

Estimated

Cost fair

basis value^(1⁾

Due in one year or less $ - $ -

Due in one year through five years 9,000 9,625

Due in five years through ten years - -

Due after ten years - -

Total $ 9,000 $ 9,625

 (1) The estimated fair value of the Cedar Cellular note has been calculated utilizing the Company's portion of the security provided to the Company by Cedar Cellular, namely, Cedar Cellular's investment in Cell C.

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Goodwill And Intangible Assets, Net
3 Months Ended

Sep. 30, 2018

Goodwill And Intangible Assets, Net [Abstract]

Goodwill And Intangible Assets, Net

8. Goodwill and intangible assets, net

 Goodwill

 Summarized below is the movement in the carrying value of goodwill for the three months ended September 30, 2018:

Accumulated Carrying

Gross value impairment value

Balance as of June 30, 2018 $ 304,013 $ (20,773 ) $ 283,240

Foreign currency adjustment⁽¹⁾ (5,152 ) 1,070 (4,082 )

Balance as of September 30, 2018 $ 298,861 $ (19,703 ) $ 279,158

 (1) - the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.

 Goodwill has been allocated to the Company's reportable segments as follows:

South Financial

African International inclusion and

transaction transaction applied Carrying

processing processing technologies value

Balance as of June 30, 2018 $ 20,946 $ 123,948 $ 138,346 $ 283,240

Foreign currency adjustment⁽¹⁾ (618 ) 456 (3,920 ) (4,082 )

Balance as of September 30, 2018 $ 20,328 $ 124,404 $ 134,426 $ 279,158

 (1) - the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.

 Intangible assets

 Carrying value and amortization of intangible assets

 Summarized below is the carrying value and accumulated amortization of the intangible assets as of September 30, 2018 and June 30, 2018:

As of September 30, 2018 As of June 30, 2018

Gross Net Gross Net

carrying Accumulated carrying carrying Accumulated carrying

value amortization value value amortization value

Finite-lived intangible assets:

Customer relationships $ 193,995 $ (80,786 ) $ 113,209 $ 197,676 $ (76,237 ) $ 121,439

Software and unpatented technology 34,175 (32,546 ) 1,629 35,730 (32,342 ) 3,388

FTS patent 2,709 (2,709 ) - 2,792 (2,792 ) -

Exclusive licenses 4,506 (4,506 ) - 4,506 (4,506 ) -

Trademarks and brands 12,345 (6,147 ) 6,198 11,101 (5,589 ) 5,512

Total finite-lived intangible assets 247,730 (126,694 ) 121,036 251,805 (121,466 ) 130,339

Indefinite-lived intangible assets:

Financial institution license 788 - 788 793 - 793

Total indefinite-lived intangible assets 788 - 788 793 - 793

Total intangible assets $ 248,518 $ (126,694 ) $ 121,824 $ 252,598 $ (121,466 ) $ 131,132



 Aggregate amortization expense on the finite-lived intangible assets for the three months ended September 30, 2018 and 2017, was approximately $6.0 million and $2.8 million, respectively.

 Future estimated annual amortization expense for the next five fiscal years and thereafter, assuming exchange rates that prevailed on September 30, 2018, is presented in the table below. Actual amortization expense in future periods could differ from this estimate as a result of acquisitions, changes in useful lives, exchange rate fluctuations and other relevant factors.

Fiscal 2019 $ 24,469

Fiscal 2020 19,285

Fiscal 2021 13,811

Fiscal 2022 10,604

Fiscal 2023 10,604

Thereafter 48,473

Total future estimated annual amortization expense $ 127,246

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Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts
3 Months Ended

Sep. 30, 2018

Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts [Abstract]

Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts

9. Reinsurance assets and policyholder liabilities under insurance and investment contracts

 Reinsurance assets and policyholder liabilities under insurance contracts

 Summarized below is the movement in reinsurance assets and policyholder liabilities under insurance contracts during the three months ended September 30, 2018:

Reinsurance Insurance

assets⁽¹⁾ contracts⁽²⁾

Balance as of June 30, 2018 $ 633 $ (2,032 )

Increase in policyholder benefits under insurance contracts 169 (2,901 )

Claims and policyholders' benefits under insurance contracts. (164 ) 2,690

Foreign currency adjustment⁽³⁾ (19 ) 61

Balance as of September 30, 2018 $ 619 $ (2,182 )

 (1) Included in other long-term assets.

 (2) Included in other long-term liabilities.

 (3) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.

 The Company has agreements with reinsurance companies in order to limit its losses from certain insurance contracts, however, if the reinsurer is unable to meet its obligations, the Company retains the liability.

 The Company determines its reserves for policy benefits under its life insurance products using a model which estimates claims incurred that have not been reported and total present value of disability claims-in-payment at the balance sheet date. This model allows for best estimate assumptions based on experience (where sufficient) plus prescribed margins, as required in the markets in which these products are offered, namely South Africa. The best estimate assumptions include (i) mortality and morbidity assumptions reflecting the company's most recent experience and (ii) claim reporting delays reflecting Company specific and industry experience. Most of the disability claims-in-payment reserve is reinsured and the reported values were based on the reserve held by the relevant reinsurer.

 Assets and policyholder liabilities under investment contracts

 Summarized below is the movement in assets and policyholder liabilities under investment contracts during the three months ended September 30, 2018:

Investment

Assets⁽¹⁾ contracts⁽²⁾

Balance as of June 30, 2018 $ 610 $ (610 )

Increase in policyholder benefits under investment contracts 6 (6 )

Foreign currency adjustment⁽³⁾ (18 ) 18

Balance as of September 30, 2018 $ 598 $ (598 )

 (1) Included in other long-term assets.

 (2) Included in other long-term liabilities.

 (3) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.

 The Company does not offer any investment products with guarantees related to capital or returns.

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Borrowings
3 Months Ended

Sep. 30, 2018

Borrowings [Abstract]

Borrowings

10. Borrowings

 South Africa

 The amounts below have been translated at exchange rates applicable as of the dates specified.

 July 2017 Facilities, as amended, comprising a short-term facility and long-term borrowings

 Long-term borrowings – Facilities A, B, C and D

 The Company's South African amended July 2017 Facilities agreement is described in Note 14 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018. The carrying value of these long-term borrowings as of September 30, 2018, was ZAR 529.9 million ($37.5 million), net of deferred fees of ZAR 2.6 million ($0.2 million), and the carrying amount approximated its fair value. Interest on these term loans is payable on the last business day of March, June, September and December of each year and on the final maturity date based on the Johannesburg Interbank Agreed Rate ("JIBAR") in effect from time to time plus a margin of 2.75%. The JIBAR has been set at 7.00% for the period to December 28, 2018, in respect of the loans provided under the South African long-term facilities agreement. The next scheduled principal repayment of ZAR 151.3 million ($10.7 million, translated at exchange rates applicable as of September 30, 2018) is due on December 28, 2018.

 Short-term facility - Facility E

 On September 26, 2018, Net1 Applied Technologies South Africa Proprietary Limited ("Net1 SA") further amended its amended July 2017 Facilities agreement with Rand Merchant Bank, a divison of FirstRand Bank Limited ("RMB") to include an overdraft facility ("Facility E") of up to ZAR 1.5 billion ($106.1 million) to fund the Company's ATMs. Interest on the overdraft facility is payable on the last day of each month and on the final maturity date based on South African prime rate less a margin of 1.00%. The overdraft facility matures on September 26, 2019. The overdraft facility amount utilized must be repaid in full within one month of utilization and at least 90% of the amount utilized must be repaid with 25 days. The overdraft facility is secured by a pledge by Net1 SA of, among other things, cash and certain bank accounts utilized in the Company's ATM funding process, the cession of an insurance policy with Senate Transit Underwriters Managers Proprietary Limited, and any rights and claims Net1 SA has against Grindrod Bank Limited. The Company paid a non-refundable origination fee of approximately ZAR 3.6 million ($0.2 million) in October 2018. As at September 30, 2018, the Company had utilized approximately ZAR 1.1 billion ($76.6 million translated at exchange rates applicable as of September 30, 2018) of this overdraft facility. This ZAR 1.5 billion overdraft facility may only be used to fund ATMs and therefore the overdraft utilized and converted to cash to fund the Company's ATMs is considered restricted cash. The prime rate on September 30, 2018, was 10.0%.

 Nedbank facility, comprising short-term facilities

 As of September 30, 2018, the aggregate amount of the Company's short-term South African credit facility with Nedbank Limited was ZAR 700.0 million ($49.5 million) and consists of (i) a primary amount of up to ZAR 450 million ($31.8 million, (ii) a temporary amount of ZAR 250.0 million (17.7 million), and (iii) a secondary amount, which has been temporarily withdrawn as discussed below. The primary amount comprises an overdraft facility of (i) up to ZAR 300 million ($21.2 million), which is further split into (a) a ZAR 250.0 million ($17.7 million) overdraft facility which may only be used to fund ATMs used at pay points and (b) a ZAR 50 million ($3.5 million) general banking facility and (ii) indirect and derivative facilities of up to ZAR 150 million ($10.6 million), which include letters of guarantees, letters of credit and forward exchange contracts. The temporary amount has been made available until January 31, 2019, at which time any amount utilized must be repaid in full and the secondary amount of ZAR 200.0 million ($14.1 million) will be made available again. The ZAR 250.0 million component of the primary amount may only be used to fund ATMs and therefore this component of the primary amount utilized and converted to cash to fund our ATMs is considered restricted cash.

 As of September 30, 2018, the interest rate on the overdraft facility was 8.85%. The Company has ceded its investment in Cash Paymaster Services Proprietary Limited ("CPS"), a South African subsidiary, as well as all of its rights, title and interest in an insurance policy issued by Fidelity Risk Proprietary Limited as security for its repayment obligations under the facility. A commitment fee of 0.35% per annum is payable on the monthly unutilized amount of the overdraft portion of the short-term facility. The Company is required to comply with customary non-financial covenants, including, without limitation, covenants that restrict its ability to dispose of or encumber its assets, incur additional indebtedness or engage in certain business combinations.

 As of September 30, 2018, the Company has utilized approximately ZAR 115.6 million ($8.2 million) of its ZAR 250 million overdraft facility to fund ATMs. As of September 30, 2018 and June 30, 2018, the Company had utilized approximately ZAR 132.2 million ($9.3 million) and ZAR 108.0 million ($7.9 million), respectively, of its indirect and derivative facilities of ZAR 150 million to enable the bank to issue guarantee, letters of credit and forward exchange contracts, in order for the Company to honor its obligations to third parties requiring such guarantees (refer to Note 19).

 June 2018 Facility, a long-term borrowing

 The Company's South African long-term facility agreement is described in Note 14 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018. The current carrying value as of September 30, 2018, was ZAR 115.0 million ($8.1 million). Interest on the revolving credit facility is payable quarterly based on JIBAR in effect from time to time plus a margin of 2.75%. The Company paid a non-refundable origination fee of approximately ZAR 2.0 million ($0.1 million) during the three months ended September 30, 2018.

 United States, a short-term facility

 On September 14, 2018, the Company renewed its $10.0 million overdraft facility from Bank Frick. The interest rate on the facilities is 4.50% plus 3-month US dollar LIBOR and interest is payable quarterly commencing on September 30, 2018. The 3-month US dollar LIBOR rate was 2.39838% on September 28, 2018. The facility has no fixed term, however, it may be terminated by either party with six weeks written notice. The facility is secured by a pledge of the Company's investment in Bank Frick. As of September 30, 2018, the Company had utilized approximately $3.3 million of this facility.

 South Korea, comprising long-term borrowings

 The Company's South Korean senior secured loan facility is described in Note 14 to its audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018. On July 29, 2017, the Company utilized approximately KRW 0.3 billion ($0.3 million) of its Facility C revolving credit facility to pay interest due on the Company's South Korean senior secured loan facility. On October 20, 2017, the Company made an unscheduled repayment of $16.6 million and settled the full outstanding balance, including interest, related to these borrowings.

 Movement in short-term credit facilities

 Summarized below are the Company's short-term facilities as of September 30, 2018, and the movement in the Company's short-term facilities from as of June 30, 2018 to as of September 30, 2018:

South Africa United States

Amended

July 2017 Nedbank Bank Frick Total

Short-term facilities as of September 30, 2018: $ 106,054 $ 49,492 $ 10,000 $ 165,546

Overdraft - 21,211 10,000 31,211

Overdraft restricted as to use for ATM funding only 106,054 17,676 - 123,730

Indirect and derivative facilities - 10,605 - 10,605

Movement in utilized overdraft facilities:

Balance as of June 30, 2018 - - - -

Utilized 73,500 7,842 3,313 84,655

Foreign currency adjustment⁽¹⁾ 3,105 331 - 3,436

Balance as of September 30, 2018 76,605 8,173 3,313 88,091

Restricted as to use for ATM funding only 76,605 8,173 - 84,778

No restrictions as to use - - 3,313 3,313

Movement in utilized indirect and derivative facilities:

Balance as of June 30, 2018 - 7,871 - 7,871

Guarantees cancelled - (848 ) - (848 )

Utilized - 2,436 - 2,436

Foreign currency adjustment⁽¹⁾ - (110 ) - (110 )

Balance as of September 30, 2018 $ - $ 9,349 $ - $ 9,349

 (1) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.

 Movement in long-term borrowings

 Summarized below is the movement in the Company's long term borrowing from as of June 30, 2018 to as of September 30, 2018:

South Africa

Amended June 2018

July 2017 Facility Total

Included in current portion of long-term borrowings $ 44,695 $ - $ 44,695

Included in long-term borrowings 5,469 - 5,469

Balance as of June 30, 2018 50,164 - 50,164

Utilized - 7,801 7,801

Repaid (10,260 ) - (10,260 )

Foreign currency adjustment⁽¹⁾ (2,438 ) 330 (2,108 )

Balance as of September 30, 2018 37,466 8,131 45,597

Included in current portion of long-term borrowings 33,937 - 33,937

Included in long-term borrowings $ 3,529 $ 8,131 $ 11,660

 (1) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.

 The Company paid a non-refundable deal origination fee of approximately ZAR 6.3 million ($0.6 million) in August 2017. Interest expense incurred under the Company's South African long-term borrowing during the three months ended September 30, 2018 and 2017, was $1.1 million and $1.7 million, respectively. The prepaid facility fees amortization charged included in interest expense during each of the three months ended September 30, 2018 and 2017, was $0.1 million, respectively.

 Interest expense incurred under the Company South Korean long-term borrowings during the three months ended September 30, 2017, was $0.2 million and prepaid facility fees amortized were $0.03 million.

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Capital Structure
3 Months Ended

Sep. 30, 2018

Capital Structure [Abstract]

Capital Structure

11. Capital structure

 The following table presents a reconciliation between the number of shares, net of treasury, presented in the unaudited condensed consolidated statement of changes in equity during the three months ended September 30, 2018 and 2017, respectively, and the number of shares, net of treasury, excluding non-vested equity shares that have not vested during the three months ended September 30, 2018 and 2017, respectively:

September 30, September 30,

2018 2017

Number of shares, net of treasury:

Statement of changes in equity 56,833,925 56,927,696

Less: Non-vested equity shares that have not vested (Note 13) 860,817 1,007,182

Number of shares, net of treasury excluding non-vested

equity shares that have not vested 55,973,108 55,920,514

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-Name Accounting Standards Codification
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Accumulated Other Comprehensive Loss
3 Months Ended

Sep. 30, 2018

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

12. Accumulated other comprehensive loss

 The table below presents the change in accumulated other comprehensive (loss) income per component during the three months ended September 30, 2018:

Three months ended

September 30, 2018

Accumulated

net

unrealized

Accumulated income on

foreign asset

currency available for

translation sale, net of

reserve tax Total

Balance as of June 30, 2018 (as reported, refer to Note 1) $ (184,436 ) $ 25,199 $ (159,237 )

Correction of error (Note 1) - (25,199 ) (25,199 )

Balance as of June 30, 2018 (as restated, refer to Note 1) $ (184,436 ) $ - $ (184,436 )

Movement in foreign currency translation reserve related to equity-

accounted investment 5,430 - 5,430

Movement in foreign currency translation reserve (10,522 ) - (10,522 )

Balance as of September 30, 2018 $ (189,528 ) $ - $ (189,528 )

 There were no reclassifications from accumulated other comprehensive loss to net (loss) income during the three months ended September 30, 2018 or 2017.

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Stock-Based Compensation
3 Months Ended

Sep. 30, 2018

Stock-Based Compensation [Abstract]

Stock-Based Compensation

13. Stock-based compensation

 Stock option and restricted stock activity

 Options

 The following table summarizes stock option activity for the three months ended September 30, 2018 and 2017:

Weighted

Weighted average Weighted

average remaining Aggregate average

exercise contractu intrinsic grant date

Number of price al term value fair value

shares ($) (in years) ($'000) ($)

Outstanding – June 30, 2018 809,274 13.99 2.67 370 4.20

Granted – September 2018 600,000 6.20 10.00 1,212 2.02

Forfeitures (200,000 ) 24.46 7.17

Outstanding – September 30, 2018 1,209,274 8.41 6.59 1,322 2.62

Outstanding – June 30, 2017 846,607 13.87 3.80 486 4.21

Forfeitures (37,333 ) 11.23 4.55

Outstanding – September 30, 2017 809,274 13.99 3.40 468 4.20


 During the three months ended September 30, 2018, 600,000 stock options were awarded to executive officers and employees. No stock options were awarded during the three months ended September 30, 2017. During the three months ended September 30, 2018, executive officers forfeited 200,000 stock options granted in August 2008, with a strike price of $24.46 per share, as these stock options expired unexercised. During the three months ended September 30, 2017, employees forfeited 37,333 stock options.

 The fair value of each option is estimated on the date of grant using the Cox Ross Rubinstein binomial model that uses the assumptions noted in the following table. The estimated expected volatility is calculated based on the Company's 750 day volatility. The estimated expected life of the option was determined based on historical behavior of employees who were granted options with similar terms.

 The table below presents the range of assumptions used to value options granted during the three months ended September 30, 2018:

Three months

ended

September 30,

2018

Expected volatility 44 %

Expected dividends 0 %

Expected life (in years) 3

Risk-free rate 2.75 %

 The following table presents stock options vested and expected to vest as of September 30, 2018:

Weighted

Weighted average

average remaining Aggregate

exercise contractual intrinsic

Number of price term value

shares ($) (in years) ($'000)

Vested and expected to vest –

September 30, 2018 1,209,274 8.41 6.59 1,322

 These options have an exercise price range of $6.20 to $13.16.

 The following table presents stock options that are exercisable as of September 30, 2018:

Weighted

Weighted average

average remaining Aggregate

exercise contractual intrinsic

Number of price term value

shares ($) (in years) ($'000)

Exercisable – September 30, 2018 609,274 10.56 3.22 242

 During the three months ended September 30, 2018 no stock options became exercisable. However, during the three months ended September 30, 2017 105,982 stock options became exercisable. The Company issues new shares to satisfy stock option exercises.

 Restricted stock

 The following table summarizes restricted stock activity for the three months ended September 30, 2018 and 2017:

Number of Weighted

shares of average grant

restricted date fair value

stock ($'000)

Non-vested – June 30, 2018 765,411 6,162

Granted – September 2018 148,000 114

Vested – August 2018 (52,594 ) 459

Non-vested – September 30, 2018 860,817 5,785

Non-vested – June 30, 2017 505,473 11,173

Granted – August 2017 588,594 4,288

Vested – August 2017 (56,250 ) 527

Forfeitures (30,635 ) 358

Non-vested – September 30, 2017 1,007,182 9,689

 The September 2018 grants comprise 148,000 shares of restricted stock awarded to executive officers that are subject to market and time-based vesting. The August 2017 grants comprise (i) 326,000 shares of restricted stock awarded to executive officers and employees that are subject to time-based vesting, (ii) 210,000 shares of restricted stock awarded to executive officers that are subject to market and time-based vesting, and (iii) 52,594 shares of restricted stock awarded to non-employee directors.

 The 326,000 shares of restricted stock will only vest if the recipient is employed by the Company on a full-time basis on August 23, 2020. The 52,594 shares of restricted stock awarded to non-employee directors in August 2017 vested on August 23, 2018. During the three months ended September 30, 2017, 56,250 shares of restricted stock granted to non-employee directors vested and employees forfeited 30,635 shares of restricted stock with either market or performance conditions upon their termination from the Company.

 Market Conditions - Restricted Stock Granted in September 2018

 The 148,000 shares of restricted stock awarded to executive officers in September 2018 are subject to time-based and performance-based (a market condition) vesting conditions and vest in full only on the date, if any, that the following conditions are satisfied: (1) the price of the Company's common stock must equal or exceed certain agreed VWAP levels (as described below) during a measurement period commencing on the date that it files its Annual Report on Form 10-K for the fiscal year ended 2021 and ending on December 31, 2021 and (2) the recipient is employed by the Company on a full-time basis when the condition in (1) is met. If either of these conditions is not satisfied, then none of the shares of restricted stock will vest and they will be forfeited. The $23.00 price target represents an approximate 55% increase, compounded annually, in the price of the Company's common stock on Nasdaq over the $6.20 closing price on September 7, 2018.

 The VWAP levels and vesting percentages related to such levels are as follows:

Below $15.00 (threshold)—0%

At or above $15.00 and below $19.00—33%

At or above $19.00 and below $23.00—66%

At or above $23.00—100%

 The fair value of these shares of restricted stock was calculated using a Monte Carlo simulation of a stochastic volatility process. The choice of a stochastic volatility process as an extension to the standard Black Scholes process was driven by both observation of larger than expected moves in the daily time series for the Company's VWAP price, but also the observation of the strike structure of volatility (i.e. skew and smile) for out-of-the money calls and out-of-the money puts versus at-the-money options for both the Company's stock and NASDAQ futures.

 In scenarios where the shares do not vest, the final vested value at maturity is zero. In scenarios where vesting occurs, the final vested value on maturity is the share price on vesting date. In its calculation of the fair value of the restricted stock, the Company used an average volatility of 37.4% for the VWAP price, a discounting based on USD overnight indexed swap rates for the grant date, and no future dividends. The average volatility was extracted from the time series for VWAP prices as the standard deviation of log prices for the three years preceding the grant date. The mean reversion of volatility and the volatility of volatility parameters of the stochastic volatility process were extracted by regressing log differences against log levels of volatility from the time series for at-the-money options 30 day volatility quotes, which were available from January 2, 2018 onwards.

 Market Conditions - Restricted Stock Granted in August 2017

 The 210,000 shares of restricted stock awarded to executive officers in August 2017 are subject to time-based and performance-based ( a market condition) vesting conditions and vest in full only on the date, if any, that the following conditions are satisfied: (1) the price of the Company's common stock must equal or exceed certain agreed VWAP levels (as described below) during a measurement period commencing on the date that it files its Annual Report on Form 10-K for the fiscal year ended 2020 and ending on December 31, 2020 and (2) the recipient is employed by the Company on a full-time basis when the condition in (1) is met. If either of these conditions is not satisfied, then none of the shares of restricted stock will vest and they will be forfeited. The $23.00 price target represents an approximate 35% increase, compounded annually, in the price of the Company's common stock on Nasdaq over the $9.38 closing price on August 23, 2017. The VWAP levels and vesting percentages related to such levels are as follows:

Below $15.00 (threshold)—0%

At or above $15.00 and below $19.00—33%

At or above $19.00 and below $23.00—66%

At or above $23.00—100%

 These 210,000 shares of restricted stock are effectively forward starting knock-in barrier options with multi-strike prices of zero. The fair value of these shares of restricted stock was calculated utilizing a Monte Carlo simulation model which was developed for the purpose of the valuation of these shares. For each simulated share price path, the market share price condition was evaluated to determine whether or not the shares would vest under that simulation. A standard Geometric Brownian motion process was used in the forecasting of the share price instead of a "jump diffusion" model, as the share price volatility was more stable compared to the highly volatile regime of previous years. Therefore, the simulated share price paths capture the idiosyncrasies of the observed Company share price movements.

 In scenarios where the shares do not vest, the final vested value at maturity is zero. In scenarios where vesting occurs, the final vested value on maturity is the share price on vesting date. The value of the grant is the average of the discounted vested values. The Company used an expected volatility of 44.0%, an expected life of approximately three years, a risk-free rate ranging between 1.275% to 1.657% and no future dividends in its calculation of the fair value of the restricted stock. The estimated expected volatility was calculated based on the Company's 30 day VWAP share price using the exponentially weighted moving average of returns.

 Performance Conditions - Restricted Stock Granted in August 2016

 In August 2016 the Company awarded 350,000 shares of restricted stock to executive officers. In May 2017, the Company agreed to accelerate the vesting of 200,000 of these shares of restricted stock granted to the Company's former Chief Executive Officer. The remaining 150,000 shares continue to be subject to time-based and performance-based vesting conditions. In order for any of the shares to vest, the recipient must remain employed by the Company on a full-time basis on the date that it files its Annual Report on Form 10-K for the fiscal year ended June 30, 2019. If that condition is satisfied, then the shares will vest based on the level of Fundamental EPS the Company achieves for the fiscal year ended June 30, 2019 ("2019 Fundamental EPS"), as follows:

One-third of the shares will vest if the Company achieves 2019 Fundamental EPS of $2.60;

Two-thirds of the shares will vest if the Company achieves 2019 Fundamental EPS of $2.80; and

All of the shares will vest if the Company achieves 2019 Fundamental EPS of $3.00.

 At levels of 2019 Fundamental EPS greater than $2.60 and less than $3.00, the number of shares that will vest will be determined by linear interpolation relative to 2019 Fundamental EPS of $2.80. Any shares that do not vest in accordance with the above-described conditions will be forfeited. All shares of restricted stock have been valued utilizing the closing price of shares of the Company's common stock quoted on The Nasdaq Global Select Market on the date of grant.

 The fair value of restricted stock vesting during the three months ended September 30, 2018 and 2017, was $0.5 million.

 Stock-based compensation charge and unrecognized compensation cost

 The Company recorded a stock-based compensation charge during each of the three months ended September 30, 2018 and 2017 of $0.6 million and $0.8 million respectively, which comprised:

Allocated to cost

of goods sold, IT Allocated to

processing, selling, general

Total servicing and and

charge support administration

Three months ended September 30, 2018

Stock-based compensation charge $ 587 - $ 587

Total – three months ended September 30, 2018 $ 587 $ - $ 587

Three months ended September 30, 2017

Stock-based compensation charge $ 869 $ - $ 869

Reversal of stock compensation charge related to

restricted stock forfeited (42 ) - (42 )

Total – three months ended September 30, 2017 $ 827 $ - $ 827

 The stock-based compensation charges have been allocated to selling, general and administration based on the allocation of the cash compensation paid to the relevant employees.

 As of September 30, 2018, the total unrecognized compensation cost related to stock options was approximately $1.2 million, which the Company expects to recognize over approximately three years. As of September 30, 2018, the total unrecognized compensation cost related to restricted stock awards was approximately $3.1 million, which the Company expects to recognize over approximately two years.

 As of each of September 30, 2018 and June 30, 2018, respectively, the Company recorded a deferred tax asset of approximately $0.7 million, related to the stock-based compensation charge recognized related to employees of Net1. As of each of September 30, 2018, and June 30, 2018, respectively, the Company recorded a valuation allowance of approximately $0.7 million related to the deferred tax asset because it does not believe that the stock-based compensation deduction would be utilized as it does not anticipate generating sufficient taxable income in the United States. The Company deducts the difference between the market value on date of exercise by the option recipient and the exercise price from income subject to taxation in the United States.

 The Company has issued redeemable common stock which is redeemable at an amount other than fair value. Redemption of a class of common stock at other than fair value increases or decreases the carrying amount of the redeemable common stock and is reflected in basic earnings per share using the two-class method. There were no redemptions of common stock, or adjustments to the carrying value of the redeemable common stock during the three months ended September 30, 2018 or 2017. Accordingly, the two-class method presented below does not include the impact of any redemption. The Company's redeemable common stock is described in Note 15 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018.

 Basic earnings per share include shares of restricted stock that meet the definition of a participating security because these shares are eligible to receive non-forfeitable dividend equivalents at the same rate as common stock. Basic earnings per share have been calculated using the two-class method and basic earnings per share for the three months ended September 30, 2018 and 2017, reflects only undistributed earnings. The computation below of basic earnings per share excludes the net income attributable to shares of unvested restricted stock (participating non-vested restricted stock) from the numerator and excludes the dilutive impact of these unvested shares of restricted stock from the denominator.
.

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The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.
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Earnings Per Share
3 Months Ended

Sep. 30, 2018

Earnings Per Share [Abstract]

Earnings Per Share

14. Earnings per share

 Diluted earnings per share have been calculated to give effect to the number of shares of additional common stock that would have been outstanding if the potential dilutive instruments had been issued in each period. Stock options are included in the calculation of diluted earnings per share utilizing the treasury stock method and are not considered to be participating securities, as the stock options do not contain non-forfeitable dividend rights.

 The calculation of diluted earnings per share includes the dilutive effect of a portion of the restricted stock granted to employees in August 2016, August 2017, March 2018, May 2018 and September 2018 as these shares of restricted stock are considered contingently returnable shares for the purposes of the diluted earnings per share calculation and the vesting conditions in respect of a portion of the restricted stock had been satisfied. The vesting conditions for awards made in September 2018, March 2018, August 2017 and August 2016 are discussed in Note 13 and the vesting conditions for all other awards are discussed in Note 18 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018.

 The following table presents net income attributable to Net1 (income from continuing operations) and the share data used in the basic and diluted earnings per share computations using the two-class method:

Three months ended

September 30,

2018 2017

(in thousands except

percent and

per share data)

Numerator:

Net (loss) income attributable to Net1 ($ 5,199 ) $ 19,483

Undistributed (loss) earnings (5,199 ) 19,483

Percent allocated to common shareholders (Calculation 1) 99 % 99 %

Numerator for earnings per share: basic and diluted ($ 5,128 ) $ 19,267

Denominator:

Denominator for basic (loss) earnings per share: weighted-average common shares

outstanding 55,951 56,562

Effect of dilutive securities:

Stock options 50 47

Denominator for diluted (loss) earnings per share: adjusted weighted average

common shares outstanding and assumed conversion 56,001 56,609

(Loss) Earnings per share:

Basic ($ 0.09 ) $ 0.34

Diluted ($ 0.09 ) $ 0.34

(Calculation 1)

Basic weighted-average common shares outstanding (A) 55,951 56,562

Basic weighted-average common shares outstanding and unvested restricted shares

expected to vest (B) 56,723 57,196

Percent allocated to common shareholders (A) / (B) 99 % 99 %

 Options to purchase 503,698 shares of the Company's common stock at prices ranging from $8.75 to $13.16 per share were outstanding during the three months ended September 30, 2018, but were not included in the computation of diluted earnings per share because the options' exercise price was greater than the average market price of the Company's common stock. The options, which expire at various dates through August 27, 2024, were still outstanding as of September 30, 2018.

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Supplemental Cash Flow Information
3 Months Ended

Sep. 30, 2018

Supplemental Cash Flow Information [Abstract]

Supplemental Cash Flow Information

15. Supplemental cash flow information

 The following table presents supplemental cash flow disclosures for the three months ended September 30, 2018 and 2017:

Three months ended

September 30,

2018 2017

Cash received from interest $ 2,077 $ 5,286

Cash paid for interest $ 3,066 $ 2,088

Cash paid for income taxes $ 1,343 $ 2,036

X

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The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
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Revenue Recognition
3 Months Ended

Sep. 30, 2018

Revenue Recognition [Abstract]

Revenue Recognition

16. Revenue recognition
 The Company is a leading provider of transaction processing services, financial inclusion products and services and secure payment technology. The Company operates market-leading payment processors in South Africa and internationally. The Company offers debit, credit and prepaid processing and issuing services for all major payment networks. In South Africa, The Company provides innovative low-cost financial inclusion products, including banking, lending and insurance, and is a leading distributor of mobile subscriber starter packs for Cell C, a South African mobile network operator.

 Disaggregation of revenue

 The following table represents our revenue disaggregated by major revenue streams, including reconciliation to operating segments for the three months ended September 30, 2018:

Rest of

South the

Africa Korea world Total

South African transaction processing

Processing fees $ 30,229 $ - $ - $ 30,229

Welfare benefit distributions fees 3,086 - - 3,086

Other 1,148 - - 1,148

Sub-total 34,463 - - 34,463

International transaction processing

Processing fees - 34,589 2,655 37,244

Other - 1,962 181 2,143

Sub-total - 36,551 2,836 39,387

Financial inclusion and applied technologies

Telecom products and services 19,147 - - 19,147

Account holder fees 10,605 - - 10,605

Lending revenue 9,977 - - 9,977

Technology products 4,268 - - 4,268

Insurance revenue 2,515 - - 2,515

Other 5,522 - - 5,522

Sub-total 52,034 - - 52,034

$ 86,497 $ 36,551 $ 2,836 $ 125,884

 Nature of goods and services

 Processing fees

 The Company earns processing fees from transactions processed for its customers. The Company provides its customers with transaction processing services that involve the collection, transmittal and retrieval of all transaction data in exchange for consideration upon completion of transaction. In certain instances, the Company also provides a funds collection and settlement service for its customers. The Company considers these services as a single performance obligation. The Company's contracts specify a transaction price for services provided. Processing revenue fluctuates based on the type and the volume of transactions processed. Revenue is recognized on the completion of the processed transaction.

 Customers that have a bank account managed by the Company are issued cards that can be utilized to withdraw funds at an ATM or to transact at a merchant point of sale device ("POS"). The Company earns processing fees from transactions processed for these customers. The Company's contracts specify a transaction price for each service provided (for instance, ATM withdrawal, balance enquiry, etc.). Processing revenue fluctuates based on the type and the volume of transactions performed by the customer. Revenue is recognized on the completion of the processed transaction.

 Welfare benefit distribution fees

 The Company's provided a welfare benefits distribution service in South Africa to a customer under a contract which expired on September 30, 2018. The Company was required to distribute social welfare grants to identified recipients using an internally developed payment platform at designated distribution points (pay points) which enabled the recipients to access their grants. The contract specified a fixed fee per account for one or more grants received by a recipient. The Company recognized revenue for each grant recipient paid at the fixed fee.

 Telecom products and services

 The Company has entered into contracts with mobile networks in South Africa to distribute subscriber identity modules ("SIM") cards on their behalf. The Company is entitled to receive consideration based on the activation of each SIM as well as from a percentage of the value loaded onto each SIM. The Company recognizes revenue from these services once the criteria specified for activation have been met as well as when it is entitled to its consideration related to the value loaded onto the SIM. Revenue from contracts with mobile networks fluctuates based on the number of SIMs activated as well as on the value loaded onto the SIM.

 The Company purchases airtime for resale to customers. The Company recognizes revenue as the airtime is delivered to the customer. Revenue from the resale of airtime to customers fluctuates based on volume of airtime sold.

 Account holder fees

 The Company provides bank accounts to customers and this service is underwritten by a regulated banking institution because the Company is not a bank. The Company charges its customers a fixed monthly bank account administration fee for all active bank accounts regardless of whether the account holder has transacted or not. The Company recognizes account holder fees on a monthly basis on all active bank accounts. Revenue from account holder's fees fluctuates based on the number of active bank accounts.

 Lending revenue

 The Company provides short-term loans to customers in South Africa and charges up-front initiation fees and monthly service fees. Initiation fees are recognized using the effective interest rate method which requires the utilization of the rate of return implicit in the loan, that is, the contractual interest rate adjusted for any net deferred loan fees or costs, premium, or discount existing at the origination or acquisition of the loan. Monthly service fee revenue is recognized under the contractual terms of the loan. The monthly service fee amount is fixed upon initiation and does not change over the term of the loan.

 Technology products

 The Company supplies hardware and licenses for its customers to use the Company's technology. Hardware includes the sale of POS devices, SIM cards and other consumables which can occur on an ad hoc basis. The Company recognizes revenue from hardware at the transaction price specified in the contract as the hardware is delivered to the customer. Licenses include right to use certain technology developed by the Company and is recognized ratably over the license period.

 Insurance revenue

 The Company writes life insurance contracts, and policy holders pay the Company a monthly insurance premium at the beginning of each month. Premium revenue is recognized on a monthly basis net of policy lapses. Policy lapses are provided for on the basis of expected non-payment of policy premiums.

 Significant judgments and estimates

 The Company is subject to a court process regarding determining the price to be charged for welfare benefit distribution services provided from April 1, 2018 to September 30, 2018. Management determined, under previous revenue guidance, that there was no evidence of an arrangement at a fixed and determinable price other than that noted in the court ordered extension and did not record any additional revenue related to the services provided from April 1, 2018 to June 30, 2018, and recorded revenue at the rate specified in the contract. Upon adoption of the new revenue guidance, the Company has determined it is unable to estimate the amount of revenue that it is entitled to receive because the court has not yet confirmed the amount. Accordingly, the Company has not recorded any additional revenue during the three months ended September 30, 2018, related to the price to be charged for welfare benefit distribution services provided that is subject to the courts confirmation. The Company continues to record revenue at the rate specified in the contact. The Company expects to record any additional revenue in the month that the court confirms the fee that the Company is entitled to charge.

 Accounts Receivable, Contract Assets and Contract Liabilities

 The Company recognizes accounts receivable when its right to consideration under its contracts with customers becomes unconditional. The Company has no contract assets or contract liabilities.

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Operating Segments
3 Months Ended

Sep. 30, 2018

Operating Segments [Abstract]

Operating Segments

17. Operating segments

 The Company discloses segment information as reflected in the management information systems reports that its chief operating decision maker uses in making decisions and to report certain entity-wide disclosures about products and services, major customers, and the countries in which the entity holds material assets or reports material revenues. A description of the Company's operating segments is contained in Note 22 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2018.

 The reconciliation of the reportable segment's revenue to revenue from external customers for the three months ended September 30, 2018 and 2017, is as follows:

Revenue

From

Reportable Inter- external

Segment segment customers

South African transaction processing $ 37,749 $ 3,286 $ 34,463

International transaction processing 39,387 - 39,387

Financial inclusion and applied technologies 53,206 1,172 52,034

Total for the three months ended September 30, 2018 $ 130,342 $ 4,458 $ 125,884

South African transaction processing $ 66,437 $ 6,145 $ 60,292

International transaction processing 46,022 - 46,022

Financial inclusion and applied technologies 54,313 8,069 46,244

Total for the three months ended September 30, 2017 $ 166,772 $ 14,214 $ 152,558

 The Company does not allocate interest income, interest expense or income tax expense to its reportable segments. The Company evaluates segment performance based on segment operating income before acquisition-related intangible asset amortization which represents operating income before acquisition-related intangible asset amortization and allocation of expenses allocated to Corporate/Eliminations, all under GAAP.

 The reconciliation of the reportable segments measure of profit or loss to income before income taxes for the three months ended September 30, 2018 and 2017, is as follows:

Three months ended

September 30,

2018 2017

Reportable segments measure of profit or loss $ 10,551 $ 31,568

Operating (loss): Corporate/Eliminations (9,655 ) (6,562 )

Interest income 1,876 5,044

Interest expense (2,759 ) (2,121 )

Income before income taxes $ 13 $ 27,929

 The following tables summarize segment information that is prepared in accordance with GAAP for the three months ended September 30, 2018 and 2017:

Three months ended

September 30,

2018 2017

Revenues

South African transaction processing $ 37,749 $ 66,437

International transaction processing 39,387 46,022

Financial inclusion and applied technologies 53,206 54,313

Total 130,342 166,772

Operating (loss) income

South African transaction processing (3,513 ) 12,332

International transaction processing 2,762 5,316

Financial inclusion and applied technologies 11,302 13,920

Subtotal: Operating segments 10,551 31,568

Corporate/Eliminations (9,655 ) (6,562 )

Total 896 25,006

Depreciation and amortization

South African transaction processing 941 1,153

International transaction processing 3,059 4,632

Financial inclusion and applied technologies 636 355

Subtotal: Operating segments 4,636 6,140

Corporate/Eliminations 6,158 2,826

Total 10,794 8,966

Expenditures for long-lived assets

South African transaction processing 1,286 477

International transaction processing 800 906

Financial inclusion and applied technologies 1,032 90

Subtotal: Operating segments 3,118 1,473

Corporate/Eliminations - -

Total $ 3,118 $ 1,473

 The segment information as reviewed by the chief operating decision maker does not include a measure of segment assets per segment as all of the significant assets are used in the operations of all, rather than any one, of the segments. The Company does not have dedicated assets assigned to a particular operating segment. Accordingly, it is not meaningful to attempt an arbitrary allocation and segment asset allocation is therefore not presented.

 It is impractical to disclose revenues from external customers for each product and service or each group of similar products and services.

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Income Tax
3 Months Ended

Sep. 30, 2018

Income Tax [Abstract]

Income Tax

18. Income tax

 Income tax in interim periods

 For the purposes of interim financial reporting, the Company determines the appropriate income tax provision by first applying the effective tax rate expected to be applicable for the full fiscal year to ordinary income. This amount is then adjusted for the tax effect of significant unusual items, for instance, changes in tax law, valuation allowances and non-deductible transaction-related expenses that are reported separately, and have an impact on the tax charge. The cumulative effect of any change in the enacted tax rate, if and when applicable, on the opening balance of deferred tax assets and liabilities is also included in the tax charge as a discrete event in the interim period in which the enactment date occurs.

 For the three months ended September 30, 2018, the Company's effective tax rate was significantly higher than the South African statutory rate as a result of a valuation allowance created related to net operating losses of approximately ZAR 223.4 million ($15.1 million translated at the average exchange rate for the three months ended September 30, 2018) incurred by its South African subsidiary, CPS, and non-deductible expenses, including transaction-related expenditure and non-deductible interest on the Company's South African long-term debt facility.

 The Company's effective tax rate for the three months ended September 30, 2017, was 36.8% and was higher than the South African statutory rate as a result of non-deductible expenses, including transaction-related expenditure and non-deductible interest on the Company's South African long-term facility

 Recent Tax Legislation

 On December 22, 2017, the Tax Cuts and Jobs Act (the "TCJA"), was enacted into law, which significantly changes existing U.S. tax law and includes numerous provisions that affect the Company's business, such as imposing a one-time transition tax on deemed repatriation of deferred foreign income, reducing the U.S. federal statutory tax rate, and adopting a territorial tax system. During the year ended June 30, 2018, the TCJA required the Company to incur a transition tax on deferred foreign income not previously subject to U.S. income tax at a rate of 15.5% for foreign cash and certain other net current assets, and 8% on the remaining income. The TCJA also reduced the U.S. federal statutory tax rate from 35% to 21% effective January 1, 2018. The TCJA includes a provision to tax global intangible low taxed income ("GILTI") of foreign subsidiaries which is effective for the Company beginning July 1, 2018.

 The TCJA was effective in the second quarter of fiscal year 2018. As of September 30, 2018, the Company has not completed its accounting for the estimated tax effects of the TCJA. Due to the timing of the enactment and the complexity in applying the provisions of the TCJA, the provisional net charge is subject to revisions as the Company continues to complete its analysis of the TCJA, collect and prepare necessary data, and interpret additional guidance issued by standard-setting and regulatory bodies. Adjustments may materially impact the Company's provision for income taxes and effective tax rate in the period in which the adjustments are made. The Company's accounting for the estimated tax effects of the TCJA will be completed during the measurement period, which should not extend beyond one year from the enactment date. The impacts of the Company's estimates are described further below.

 The Company has made a reasonable estimate of its Transition Tax liability as of June 30, 2018, and recorded a provisional Transition Tax, before the application of any foreign tax credits, of $55.8 million, and has no liability after the application of generated foreign tax credits. In fact, the Company believes that it may generate excess foreign tax credits based on its preliminary calculations. The Company continues to gather additional information to more precisely compute the final amount of the Transition Tax to be included in its income tax return filings with the U.S. tax authorities.

 The Company re-measured its deferred taxes to reflect the reduced rate that will apply when these deferred taxes are settled or realized in future periods. The TCJA subjects a U.S. corporation to tax on its GILTI. Due to the complexity of the new GILTI tax rules, the Company continues to evaluate this provision of the TCJA and the application of GAAP. Under GAAP, the Company has the option to make an accounting policy election of either (i) treating taxes due on future U.S. inclusions in taxable income related to GILTI as a current-period expense when incurred (the "period cost method") or (ii) factoring such amounts into a company's measurement of its deferred taxes (the "deferred method"). The Company is not yet able to reasonably estimate the effect of this provision of the TCJA on it because whether it expects to have future U.S. inclusions in taxable income related to GILTI depends on a number of different aspects of the Company's estimated future results of global operations. Therefore, the Company has not made any adjustments related to potential GILTI tax in its financial statements.

 Uncertain tax positions

 There were no significant changes in the Company's uncertain tax positions during the three months ended September 30, 2018. As of September 30, 2018, the Company had accrued interest related to uncertain tax positions of approximately $0.1 million on its balance sheet.

 The Company does not expect changes related to its unrecognized tax benefits will have a significant impact on its results of operations or financial position in the next 12 months.

 As of September 30, 2018 and June 30, 2018, the Company had unrecognized tax benefits of $0.9 million and $0.8 million, respectively, all of which would impact the Company's effective tax rate. The Company files income tax returns mainly in South Africa, South Korea, Germany, Hong Kong, India, the United Kingdom, Botswana and in the U.S. federal jurisdiction. As of September 30, 2018, the Company's South African subsidiaries are no longer subject to income tax examination by the South African Revenue Service for periods before June 30, 2014. The Company is subject to income tax in other jurisdictions outside South Africa, none of which are individually material to its financial position, statement of cash flows, or results of operations.

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Commitments And Contingencies
3 Months Ended

Sep. 30, 2018

Commitments And Contingencies [Abstract]

Commitments And Contingencies

19. Commitments and contingencies

 Guarantees

 The South African Revenue Service and certain of the Company's customers, suppliers and other business partners have asked the Company to provide them with guarantees, including standby letters of credit, issued by a South African bank. The Company is required to procure these guarantees for these third parties to operate its business.

 Nedbank has issued guarantees to these third parties amounting to ZAR 96.0 million ($6.8 million, translated at exchange rates applicable as of September 30, 2018) and thereby utilizing part of the Company's short-term facility. The Company in turn has provided nonrecourse, unsecured counter-guarantees to Nedbank for ZAR 96.0 million ($6.8 million, translated at exchange rates applicable as of September 30, 2018). The Company pays commission of between 0.4% per annum to 1.94% per annum of the face value of these guarantees and does not recover any of the commission from third parties.

 The Company has not recognized any obligation related to these counter-guarantees in its consolidated balance sheet as of September 30, 2018. The maximum potential amount that the Company could pay under these guarantees is ZAR 96.0 million ($6.8 million, translated at exchange rates applicable as of September 30, 2018). The guarantees have reduced the amount available for borrowings under the Company's short-term credit facility described in Note 10.

 Contingencies

 Challenge to Payment by SASSA of Additional Implementation Costs

 On March 23, 2018, the High Court ordered that the June 15, 2012 variation agreement between SASSA and CPS be reviewed and set aside. CPS was ordered to refund ZAR 317.0 million to SASSA, plus interest from June 2014 to date of payment. On April 4, 2018, CPS filed an application seeking leave to appeal the whole order and judgment of the High Court with the High Court because its believes that the High Court erred in its application of the law and/or in fact in its findings. On April 25, 2018, the High Court refused the application seeking leave to appeal.

 In May 2018, CPS delivered its petition seeking leave to appeal the whole order and judgment of the High Court with the Supreme Court of Appeal. In September 2018, CPS received notification from the Supreme Court that its petition seeking leave to appeal had been granted. The matter is expected to be heard during the first half of calendar 2019. The Company cannot predict how the Supreme Court will rule on the matter.

 The Company is subject to a variety of other insignificant claims and suits that arise from time to time in the ordinary course of business. Management currently believes that the resolution of these other matters, individually or in the aggregate, will not have a material adverse impact on the Company's financial position, results of operations or cash flows.

.

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Related Party Transactions
3 Months Ended

Sep. 30, 2018

Related Party Transactions [Abstract]

Related Party Transactions

20. Related party transactions

 Other payables, as of September 30, 2018, include a loan of approximately $0.1 million obtained from JAA Holdings Proprietary Limited, a South African private company partly owned by Mr. A.J. Dunn, an executive officer of the Company. The loan is payable on demand and interest is payable at the South African prime rate, which was 10.0% as of September 30, 2018. The loan was repaid in full on October 31, 2018.

 DNI leases a building that is owned by a company in which Mr. A.J. Dunn has a direct shareholding of 16%. During the three months ended September 30, 2018, DNI paid rental of approximately $1.0 million.

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Basis Of Presentation And Summary Of Significant Accounting Policies (Policy)
3 Months Ended

Sep. 30, 2018

Basis Of Presentation And Summary Of Significant Accounting Policies [Abstract]

Unaudited Interim Financial Information

 Unaudited Interim Financial Information

 The accompanying unaudited condensed consolidated financial statements include all majority-owned subsidiaries over which the Company exercises control and have been prepared in accordance with U.S. generally accepted accounting principles ("GAAP") and the rules and regulations of the United States Securities and Exchange Commission for Quarterly Reports on Form 10-Q and include all of the information and disclosures required for interim financial reporting. The results of operations for the three months ended September 30, 2018 and 2017, are not necessarily indicative of the results for the full year. The Company believes that the disclosures are adequate to make the information presented not misleading.

 These financial statements should be read in conjunction with the financial statements, accounting policies and financial notes thereto included in the Company's Annual Report on Form 10-K for the fiscal year ended June 30, 2018. In the opinion of management, the accompanying unaudited condensed consolidated financial statements reflect all adjustments (consisting only of normal recurring adjustments), which are necessary for a fair representation of financial results for the interim periods presented.

 References to the "Company" refer to Net1 and its consolidated subsidiaries, collectively, unless the context otherwise requires. References to "Net1" are references solely to Net 1 UEPS Technologies, Inc.

Restatement Of Form 10K For The Year Ended June 30, 2018

 Restatement of Form10-K for the year ended June 30, 2018

 Subsequent to the issuance of the Form 10-K, and as disclosed in the Form 8-K dated November 8, 2018, the Company announced that it would restate its consolidated financial statements for the year ended June 30, 2018, included in the Company's Annual Report on Form 10-K for the year ended June 30, 2018, due to the identification of an error in its accounting for its investment in an equity security. The Company incorrectly classified and recorded its investment in Cell C Proprietary Limited ("Cell C"), an unlisted company that the Company elected to carry at fair value using the fair value option, as available-for-sale and recorded the change in its fair value of $25.2 million, net of taxation of $7.3 million, in other comprehensive income for the year ended June 30, 2018. The Company has now determined that the investment in Cell C should have been accounted at fair value with changes in fair value recorded in the statement of operations. The tables below present the impact of the restatement on each of the Company's financial statements for the year ended June 30, 2018:

Consolidated balance sheet

As of June 30, 2018

As As

Reported Correction Restated

(in thousands)

Accumulated other comprehensive loss $ (159,237 ) $ (25,199 ) $ (184,436 )

Retained earnings 812,426 25,199 837,625

Total equity $ 738,430 $ - $ 738,430

Consolidated statement of operations

Year ended June 30, 2018

As As

Reported Correction Restated

(in thousands, except per share data)

Change in fair value of equity securities $ - $ 32,473 $ 32,473

Income before income taxes 67,893 32,473 100,366

Income tax expense 41,353 7,274 48,627

Net income before earnings from equity-accounted

investments 26,540 25,199 51,739

Net income 38,270 25,199 63,469

Net income attributable to Net1 $ 39,150 $ 25,199 $ 64,349

Net income per share, in United States dollars: .

Basic earnings attributable to Net1 shareholders 0.69 0.44 1.13

Diluted earnings attributable to Net1 shareholders . 0.69 0.44 1.13

Consolidated statement of comprehensive income

Year ended June 30, 2018

As As

Reported Correction Restated

(in thousands)

Net income $ 38,270 $ 25,199 $ 63,469

Net unrealized income on asset available for sale,

net of tax 25,199 (25,199 ) -

Total other comprehensive income (loss) 3,234 (25,199 ) (21,965 )

Comprehensive income $ 41,504 $ - $ 41,504

Consolidated statement of changes in equity

Retained Accumulated other

earnings comprehensive loss

(in thousands)

As reported – June 30, 2018 $ 812,426 $ (159,237 )

Correction of misstatement 25,199 (25,199 )

As restated – June 30, 2018 $ 837,625 $ (184,436 )

Consolidated statement of cash flows

Year ended June 30, 2018

As As

Reported Correction Restated

(in thousands)

Net income $ 38,270 $ 25,199 $ 63,469

Fair value adjustment 212 (32,473 ) (32,685 )

Increase (Decrease) in deferred taxes (1,308 ) 7,274 5,966

Net cash provided by operating activities $ 132,605 $ - $ 132,605

 The restatement does not affect the current financial results reported on this Quarterly Report on Form 10-Q. For more information concerning the restatement, please see the Current Report on Form 8-K filed by the Company with the Securities and Exchange Commission ("SEC") on November 8, 2018.

Recent Accounting Pronouncements Adopted

 Recent accounting pronouncements adopted

 In May 2014, the Financial Accounting Standards Board ("FASB") issued guidance regarding Revenue from Contracts with Customers. This guidance requires an entity to recognize revenue when a customer obtains control of promised goods or services in an amount that reflects the consideration which the entity expects to receive in exchange for those goods or services. In addition, the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The guidance was originally set to be effective for the Company beginning July 1, 2017, however in August 2015, the FASB issued guidance regarding Revenue from Contracts with Customers, Deferral of the Effective Date. This guidance deferred the required implementation date specified in Revenue from Contracts with Customers to December 2017. Public companies may elect to adopt the standard along the original timeline. The guidance became effective for the Company beginning July 1, 2018. The Company elected the modified retrospective transition method upon adoption of this guidance. The adoption of this guidance did not have a material impact on the Company's financial statements, except for the additional footnote disclosures provided.

 In January 2016, the FASB issued guidance regarding Recognition and Measurement of Financial Assets and Financial Liabilities. The guidance primarily affects the accounting for equity investments, financial liabilities under the fair value option and the presentation and disclosure requirements for financial instruments. The guidance requires changes in the fair value of the Company's equity investments, with certain exceptions, to be recognized through net income rather than other comprehensive income. In addition, the guidance clarifies the valuation allowance assessment when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities. This guidance became effective for the Company beginning July 1, 2018, and early adoption is not permitted, with certain exceptions. The amendments are required to be applied by means of a cumulative-effect adjustment on the balance sheet as of the beginning of the fiscal year of adoption. The adoption of this guidance did not have a material impact on the Company's financial statements.

 Equity securities are measured at fair value. The Company may elect to measure equity securities without readily determinable fair values at cost with adjustments for observable changes in price or impairments for the identical or a similar investment of the same issuer. We perform a qualitative assessment on a quarterly basis and recognize an impairment loss if there are sufficient indicators that the fair value of the equity security is less than carrying value. There were no changes in the fair value of our equity securities recorded during the three months ended September 30, 2018. Changes in fair value will be recorded in our condensed consolidated statement of operations in future periods within a caption titled "changes in fair value of equity securities".

 In June 2016, the FASB issued guidance regarding Classification of Certain Cash Receipts and Cash Payments. The guidance is intended to reduce diversity in practice and explains how certain cash receipts and payments are presented and classified in the statement of cash flows, including beneficial interests in securitization, which would impact the presentation of the deferred purchase price from sales of receivables.

 This guidance became effective for the Company beginning July 1, 2018, and must be applied retrospectively. The Company has elected to classify distributions received from equity method investees using the nature of the distribution approach. This election requires the Company to evaluate each distribution received on the basis of the source of the payment and classify the distribution as either operating cash inflows or investing cash inflows. The adoption of this guidance did not have a material impact on the Company's financial statements and the Company was not required to make any retrospective adjustments.

 In January 2017, the FASB issued guidance regarding Clarifying the Definition of a Business. This guidance provides a more robust framework to use in determining when a set of assets and activities is a business. Because the current definition of a business is interpreted broadly and can be difficult to apply, stakeholders indicated that analyzing transactions is inefficient and costly and that the definition does not permit the use of reasonable judgment. The amendments provide more consistency in applying the guidance, reduce the costs of application, and make the definition of a business more operable. The guidance became effective for the Company beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.

 In January 2017, the FASB issued guidance regarding Simplifying the Test for Goodwill Impairment. This guidance removes the requirement for an entity to calculate the implied fair value of goodwill (as part of step 2 of the current goodwill impairment test) in measuring a goodwill impairment loss. The guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company has elected to early adopt this guidance beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.

 In May 2017, the FASB issued guidance regarding Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting. The guidance amends the scope of modification accounting for share-based payment arrangements and provides guidance on the types of changes to the terms or conditions of share-based payment awards to which an entity would be required to apply modification accounting under Accounting Standards Codification 718. Specifically, an entity would not apply modification accounting if the fair value, vesting conditions, and classification of the awards are the same immediately before and after the modification. The guidance became effective for the Company beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.

 In June 2018, the FASB issued guidance regarding Improvements to Nonemployee Share-Based Payment Accounting. The guidance simplifies the accounting for share-based payments granted to non-employees for goods and services and aligns the guidance for these share-based payments with guidance applicable to accounting for share-based payments granted to employees. The guidance is effective for the Company beginning July 1, 2019. Early adoption is permitted. The Company has elected to early adopt this guidance beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.

Recent Accounting Pronouncements Not Yet Adopted As Of September 30, 2018

 Recent accounting pronouncements not yet adopted as of September 30, 2018

 In February 2016, the FASB issued guidance regarding Leases. The guidance increases transparency and comparability among organizations by requiring the recognition of lease assets and lease liabilities on the balance sheet. The amendments to current lease guidance include the recognition of assets and liabilities by lessees for those leases currently classified as operating leases. The guidance also requires disclosures to meet the objective of enabling users of financial statements to assess the amount, timing, and uncertainty of cash flows arising from leases. This guidance is effective for the Company beginning July 1, 2019. Early adoption is permitted. The Company expects that this guidance may have a material impact on its financial statements and is currently evaluating the impact of this guidance on its financial statements on adoption.

 In June 2016, the FASB issued guidance regarding Measurement of Credit Losses on Financial Instruments. The guidance replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. For trade and other receivables, loans, and other financial instruments, an entity is required to use a forward-looking expected loss model rather than the incurred loss model for recognizing credit losses, which reflects losses that are probable. Credit losses relating to available-for-sale debt securities will also be recorded through an allowance for credit losses rather than as a reduction in the amortized cost basis of the securities. This guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted beginning July 1, 2019. The Company is currently assessing the impact of this guidance on its financial statements disclosure.

 In August 2018, the FASB issued guidance regarding Disclosure Framework: Changes to the Disclosure Requirements for Fair Value Measurement. The guidance modifies the disclosure requirements related to fair value measurement. This guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted. The Company is currently assessing the impact of this guidance on its financial statements disclosure.

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Revenue Recognition (Policy)
3 Months Ended

Sep. 30, 2018

Revenue Recognition [Abstract]

Revenue Recognition

 Nature of goods and services

 Processing fees

 The Company earns processing fees from transactions processed for its customers. The Company provides its customers with transaction processing services that involve the collection, transmittal and retrieval of all transaction data in exchange for consideration upon completion of transaction. In certain instances, the Company also provides a funds collection and settlement service for its customers. The Company considers these services as a single performance obligation. The Company's contracts specify a transaction price for services provided. Processing revenue fluctuates based on the type and the volume of transactions processed. Revenue is recognized on the completion of the processed transaction.

 Customers that have a bank account managed by the Company are issued cards that can be utilized to withdraw funds at an ATM or to transact at a merchant point of sale device ("POS"). The Company earns processing fees from transactions processed for these customers. The Company's contracts specify a transaction price for each service provided (for instance, ATM withdrawal, balance enquiry, etc.). Processing revenue fluctuates based on the type and the volume of transactions performed by the customer. Revenue is recognized on the completion of the processed transaction.

 Welfare benefit distribution fees

 The Company's provided a welfare benefits distribution service in South Africa to a customer under a contract which expired on September 30, 2018. The Company was required to distribute social welfare grants to identified recipients using an internally developed payment platform at designated distribution points (pay points) which enabled the recipients to access their grants. The contract specified a fixed fee per account for one or more grants received by a recipient. The Company recognized revenue for each grant recipient paid at the fixed fee.

 Telecom products and services

 The Company has entered into contracts with mobile networks in South Africa to distribute subscriber identity modules ("SIM") cards on their behalf. The Company is entitled to receive consideration based on the activation of each SIM as well as from a percentage of the value loaded onto each SIM. The Company recognizes revenue from these services once the criteria specified for activation have been met as well as when it is entitled to its consideration related to the value loaded onto the SIM. Revenue from contracts with mobile networks fluctuates based on the number of SIMs activated as well as on the value loaded onto the SIM.

 The Company purchases airtime for resale to customers. The Company recognizes revenue as the airtime is delivered to the customer. Revenue from the resale of airtime to customers fluctuates based on volume of airtime sold.

 Account holder fees

 The Company provides bank accounts to customers and this service is underwritten by a regulated banking institution because the Company is not a bank. The Company charges its customers a fixed monthly bank account administration fee for all active bank accounts regardless of whether the account holder has transacted or not. The Company recognizes account holder fees on a monthly basis on all active bank accounts. Revenue from account holder's fees fluctuates based on the number of active bank accounts.

 Lending revenue

 The Company provides short-term loans to customers in South Africa and charges up-front initiation fees and monthly service fees. Initiation fees are recognized using the effective interest rate method which requires the utilization of the rate of return implicit in the loan, that is, the contractual interest rate adjusted for any net deferred loan fees or costs, premium, or discount existing at the origination or acquisition of the loan. Monthly service fee revenue is recognized under the contractual terms of the loan. The monthly service fee amount is fixed upon initiation and does not change over the term of the loan.

 Technology products

 The Company supplies hardware and licenses for its customers to use the Company's technology. Hardware includes the sale of POS devices, SIM cards and other consumables which can occur on an ad hoc basis. The Company recognizes revenue from hardware at the transaction price specified in the contract as the hardware is delivered to the customer. Licenses include right to use certain technology developed by the Company and is recognized ratably over the license period.

 Insurance revenue

 The Company writes life insurance contracts, and policy holders pay the Company a monthly insurance premium at the beginning of each month. Premium revenue is recognized on a monthly basis net of policy lapses. Policy lapses are provided for on the basis of expected non-payment of policy premiums.

 Significant judgments and estimates

 The Company is subject to a court process regarding determining the price to be charged for welfare benefit distribution services provided from April 1, 2018 to September 30, 2018. Management determined, under previous revenue guidance, that there was no evidence of an arrangement at a fixed and determinable price other than that noted in the court ordered extension and did not record any additional revenue related to the services provided from April 1, 2018 to June 30, 2018, and recorded revenue at the rate specified in the contract. Upon adoption of the new revenue guidance, the Company has determined it is unable to estimate the amount of revenue that it is entitled to receive because the court has not yet confirmed the amount. Accordingly, the Company has not recorded any additional revenue during the three months ended September 30, 2018, related to the price to be charged for welfare benefit distribution services provided that is subject to the courts confirmation. The Company continues to record revenue at the rate specified in the contact. The Company expects to record any additional revenue in the month that the court confirms the fee that the Company is entitled to charge.

 Accounts Receivable, Contract Assets and Contract Liabilities

 The Company recognizes accounts receivable when its right to consideration under its contracts with customers becomes unconditional. The Company has no contract assets or contract liabilities.

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Basis Of Presentation And Summary Of Significant Accounting Policies (Tables)
3 Months Ended

Sep. 30, 2018

Basis Of Presentation And Summary Of Significant Accounting Policies [Abstract]

Schedule Of Impact Of Restatement On Consolidated Financial Statements

Consolidated balance sheet

As of June 30, 2018

As As

Reported Correction Restated

(in thousands)

Accumulated other comprehensive loss $ (159,237 ) $ (25,199 ) $ (184,436 )

Retained earnings 812,426 25,199 837,625

Total equity $ 738,430 $ - $ 738,430

Consolidated statement of operations

Year ended June 30, 2018

As As

Reported Correction Restated

(in thousands, except per share data)

Change in fair value of equity securities $ - $ 32,473 $ 32,473

Income before income taxes 67,893 32,473 100,366

Income tax expense 41,353 7,274 48,627

Net income before earnings from equity-accounted

investments 26,540 25,199 51,739

Net income 38,270 25,199 63,469

Net income attributable to Net1 $ 39,150 $ 25,199 $ 64,349

Net income per share, in United States dollars: .

Basic earnings attributable to Net1 shareholders 0.69 0.44 1.13

Diluted earnings attributable to Net1 shareholders . 0.69 0.44 1.13

Consolidated statement of comprehensive income

Year ended June 30, 2018

As As

Reported Correction Restated

(in thousands)

Net income $ 38,270 $ 25,199 $ 63,469

Net unrealized income on asset available for sale,

net of tax 25,199 (25,199 ) -

Total other comprehensive income (loss) 3,234 (25,199 ) (21,965 )

Comprehensive income $ 41,504 $ - $ 41,504

Consolidated statement of changes in equity

Retained Accumulated other

earnings comprehensive loss

(in thousands)

As reported – June 30, 2018 $ 812,426 $ (159,237 )

Correction of misstatement 25,199 (25,199 )

As restated – June 30, 2018 $ 837,625 $ (184,436 )

Consolidated statement of cash flows

Year ended June 30, 2018

As As

Reported Correction Restated

(in thousands)

Net income $ 38,270 $ 25,199 $ 63,469

Fair value adjustment 212 (32,473 ) (32,685 )

Increase (Decrease) in deferred taxes (1,308 ) 7,274 5,966

Net cash provided by operating activities $ 132,605 $ - $ 132,605

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Accounts Receivable, Net And Finance Loans Receivable, Net (Tables)
3 Months Ended

Sep. 30, 2018

Accounts Receivable, Net And Finance Loans Receivable, Net [Abstract]

Schedule Of Accounts Receivable

September 30, June 30,

2018 2018

Accounts receivable, trade, net $ 38,240 $ 49,365

Accounts receivable, trade, gross 39,632 50,466

Allowance for doubtful accounts receivable, end of period 1,392 1,101

Beginning of year 1,101 1,255

Reversed to statement of operations (2 ) (47 )

Charged to statement of operations 1,089 642

Utilized (832 ) (776 )

Foreign currency adjustment 36 27

Current portion of payments to agents in South Korea amortized over the

contract period 20,695 21,971

Payments to agents in South Korea amortized over the contract period. 36,641 39,554

Less: Payments to agents in South Korea amortized over the contract

period included in other long-term assets (Note 7) 15,946 17,582

Loans provided to Finbond 1,074 1,107

Contingent purchase consideration 8,033 -

Other receivables 45,882 37,240

Total accounts receivable, net $ 113,924 $ 109,683

Schedule Of Finance Loans Receivable

September

30, June 30,

2018 2018

Microlending finance loans receivable, net $ 46,078 $ 57,504

Microlending finance loans receivable, gross 52,453 61,743

Allowance for doubtful microlending finance loans receivable, end of period 6,375 4,239

Beginning of year 4,239 3,717

Charged to statement of operations 4,271 4,348

Utilized (2,117 ) (3,588 )

Foreign currency adjustment (18 ) (238 )

Working capital finance receivable, net 3,834 3,959

Working capital finance receivable, gross 16,180 16,123

Allowance for doubtful working capital finance receivable, end of period 12,346 12,164

Beginning of year 12,164 3,752

Charged to statement of operations 181 8,415

Foreign currency adjustment 1 (3 )

Current portion of other finance loans receivable 899 742

Total other finance loans receivable 17,060 13,025

Less included in other long-term assets 16,161 12,283

Total finance loans receivable, net $ 50,811 $ 62,205

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Inventory (Tables)
3 Months Ended

Sep. 30, 2018

Inventory [Abstract]

Schedule Of Inventory

September 30, June 30,

2018 2018

Finished goods $ 10,369 $ 12,887

$ 10,369 $ 12,887

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Fair Value Of Financial Instruments (Tables)
3 Months Ended

Sep. 30, 2018

Fair Value Of Financial Instruments [Abstract]

Impact of EBITDA Multiple

Sensitivity for

fair value of

Cell C investment

EBITDA multiple of 6.25 times $ 149,179

EBITDA multiple of 6.75 times $ 167,835

EBITDA multiple of 7.25 times $ 186,490

Outstanding Foreign Exchange Contracts

Fair market

Notional amount Strike price value price Maturity

USD 269,800 ZAR 14.2023 ZAR 14.1489 October 2, 2018

USD 280,000 ZAR 15.2480 ZAR 14.2466 November 23, 2018

USD 420,000 ZAR 15.3071 ZAR 14.2993 December 21, 2018

USD 420,000 ZAR 15.3801 ZAR 14.3647 January 25, 2019

USD 140,000 ZAR 15.4386 ZAR 14.4168 February 22, 2019

USD 420,000 ZAR 15.4939 ZAR 14.4652 March 20, 2019

USD 420,000 ZAR 15.5704 ZAR 14.5334 April 26, 2019

Fair Value Of Assets And Liabilities Measured On Recurring Basis

 The following table presents the Company's assets and liabilities measured at fair value on a recurring basis as of September 30, 2018, according to the fair value hierarchy:

Quoted price in Significant

active markets other Significant

for identical observable unobservable

assets inputs inputs

(Level 1) (Level 2) (Level 3) Total

Assets

Investment in Cell C $ - $ - $ 167,835 $ 167,835

Related to insurance business:

Cash, cash equivalents and restricted cash

(included in other long-term assets) 598 - - 598

Fixed maturity investments (included in

cash and cash equivalents) 7,853 - - 7,853

Other - 18 - 18

Total assets at fair value $ 8,451 $ 18 $ 167,835 $ 176,304

Liabilities

DNI contingent consideration $ - $ - $ 26,839 $ 26,839

Foreign exchange contracts - 152 - 152

Total liabilities at fair value $ - $ 152 $ 26,839 $ 26,991

 The following table presents the Company's assets and liabilities measured at fair value on a recurring basis as of June 30, 2018, according to the fair value hierarchy:

Quoted price in Significant

active markets other Significant

for identical observable unobservable

assets inputs inputs

(Level 1) (Level 2) (Level 3) Total

Assets

Investment in Cell C $ - $ - $ 172,948 $ 172,948

Related to insurance business:

Cash and cash equivalents (included in other

long-term assets) 610 - - 610

Fixed maturity investments (included in

cash, cash equivalents and restricted cash) 8,304 - - 8,304

Other - 18 - 18

Total assets at fair value $ 8,914 $ 18 $ 172,948 $ 181,880

Liabilities

DNI contingent consideration $ - $ - $ 27,222 $ 27,222

Total liabilities at fair value $ - $ - $ 27,222 $ 27,222

Carrying Value Of Assets And Liabilities Measured On Recurring Basis

 Summarized below is the movement in the carrying value of assets and liabilities measured at fair value on a recurring basis, and categorized within Level 3, during the three months ended September 30, 2018:

Carrying value

Assets

Balance as at June 30, 2018 $ 172,948

Foreign currency adjustment (5,113 )

Balance as of September 30, 2018 $ 167,835

Liabilities

Balance as at June 30, 2018 $ 27,222

Accretion of interest 422

Foreign currency adjustment⁽¹⁾ (805 )

Balance as of September 30, 2018 $ 26,839

(1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value.

 Summarized below is the movement in the carrying value of assets and liabilities measured at fair value on a recurring basis, and categorized within Level 3, during the three months ended September 30, 2017:

Carrying value

Assets

Acquisition of investment in Cell C $ 151,003

Foreign currency adjustment (3,530 )

Balance as of September 30, 2017 $ 147,473

(1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value.

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Equity-Accounted Investments And Other Long-Term Assets (Tables)
3 Months Ended

Sep. 30, 2018

Equity-Accounted Investments And Other Long-Term Assets [Abstract]

Ownership Percentage Of Equity-Accounted Investments

September June 30,

30, 2018 2018

Bank Frick & Co AG ("Bank Frick") 35 % 35 %

Fanaka Holdings (Pty) Ltd ("Fanaka") 40 % -

Finbond Group Limited ("Finbond") 29 % 29 %

OneFi Limited (formerly KZ One) ("OneFi") 25 % 25 %

SmartSwitch Namibia (Pty) Ltd ("SmartSwitch Namibia") 50 % 50 %

Speckpack Field Services (Pty) Ltd ("Speckpack") 50 % 50 %

Walletdoc Proprietary Limited ("Walletdoc") 20 % 20 %

Summary Of Movement In Equity-Accounted Investments

Bank

Frick Finbond Other^(1⁾ Total

Investment in equity:

Balance as of June 30, 2018 $ 48,129 $ 30,958 $ 6,092 $ 85,179

Acquisition of shares - 1,920 - 1,920

Stock-based compensation - 77 - 77

Comprehensive income (loss): (588 ) 7,305 86 6,803

Other comprehensive loss - 5,430 - 5,430

Equity accounted earnings (loss) (588 ) 1,875 86 1,373

Share of net income 162 1,852 86 2,100

Amortization of acquired intangible assets (189 ) - - (189 )

Deferred taxes on acquired intangible assets 45 - - 45

Dilution resulting from corporate transactions - 23 - 23

Other (606 ) - - (606 )

Dividends received - (1,920 ) - (1,920 )

Return on investment - - (284 ) (284 )

Foreign currency adjustment⁽²⁾ 435 (1,059 ) (57 ) (681 )

Balance as of September 30, 2018 $ 47,976 $ 37,281 $ 5,837 $ 91,094

Investment in loans:

Balance as of June 30, 2018 $ - $ - $ 3,152 $ 3,152

Foreign currency adjustment⁽²⁾ - - (5 ) (5 )

Balance as of September 30, 2018 $ - $ - $ 3,147 $ 3,147

(1) Includes OneFi, SmartSwitch Namibia, Speckpack, Fanaka and Walletdoc;

(2) The foreign currency adjustment represents the effects of the fluctuations of the South African rand, Swiss franc, Nigerian naira and Namibian dollar, and the U.S. dollar on the carrying value.

Carrying Amount Of Equity-Accounted Investments

Equity Loans Total

Carrying amount as of:

June 30, 2018 $ 85,179 $ 3,152 $ 88,331

September 30, 2018 $ 91,094 $ 3,147 $ 94,241

Summary Of Other Long-Term Asset

September 30, June 30,

2018 2018

Total equity investments $ 194,570 $ 199,865

Investment in 15% of Cell C, at fair value (Note 6) 167,835 172,948

Investment in 12% of MobiKwik, at fair value⁽¹⁾ 26,735 26,917

Total held to maturity investments 10,551 10,395

Investment in 7.625% of Cedar Cellular Investment 1 (RF) (Pty) Ltd 8.625% notes 10,551 10,395

Long-term portion of payments to agents in South Korea amortized over the contract period 15,946 17,582

Long-term portion of other finance loans receivable 16,161 12,283

Contingent purchase consideration - 9,064

Policy holder assets under investment contracts (Note 9) 598 610

Reinsurance assets under insurance contracts (Note 9) 619 633

Other long-term assets 6,705 5,948

Total other long-term assets $ 245,150 $ 256,380

 (1) The Company has determined that MobiKwik does not have readily determinable fair value and has therefore elected to recorded this investment at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. The Company accounted for its investment in MobiKwik at cost as of June 30, 2018.

Summary Of Unrealized Gain (Loss) On Investments

 Summarized below are the components of the Company's held to maturity investments as of September 30, 2018:

Unrealized Unrealized

holding holding Carrying

Cost basis gains losses value

Held to maturity:

Investment in Cedar Cellular notes $ 9,000 $ 1,551 $ - $ 10,551

Total $ 9,000 $ 1,551 $ - $ 10,551

 Summarized below are the components of the Company's held to maturity investments as of June 30, 2018:

Unrealized Unrealized

holding holding Carrying

Cost basis gains losses value

Held to maturity:

Investment in Cedar Cellular notes $ 9,000 $ 1,395 $ - $ 10,395

Total $ 9,000 $ 1,395 $ - $ 10,395

Summary Of Contractual Maturity Of Investment

Estimated

Cost fair

basis value^(1⁾

Due in one year or less $ - $ -

Due in one year through five years 9,000 9,625

Due in five years through ten years - -

Due after ten years - -

Total $ 9,000 $ 9,625

 (1) The estimated fair value of the Cedar Cellular note has been calculated utilizing the Company's portion of the security provided to the Company by Cedar Cellular, namely, Cedar Cellular's investment in Cell C.

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Goodwill And Intangible Assets, Net (Tables)
3 Months Ended

Sep. 30, 2018

Goodwill And Intangible Assets, Net [Abstract]

Carrying Value Of Goodwill

Accumulated Carrying

Gross value impairment value

Balance as of June 30, 2018 $ 304,013 $ (20,773 ) $ 283,240

Foreign currency adjustment⁽¹⁾ (5,152 ) 1,070 (4,082 )

Balance as of September 30, 2018 $ 298,861 $ (19,703 ) $ 279,158

 (1) - the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.

Goodwill Allocated To Reportable Segments

South Financial

African International inclusion and

transaction transaction applied Carrying

processing processing technologies value

Balance as of June 30, 2018 $ 20,946 $ 123,948 $ 138,346 $ 283,240

Foreign currency adjustment⁽¹⁾ (618 ) 456 (3,920 ) (4,082 )

Balance as of September 30, 2018 $ 20,328 $ 124,404 $ 134,426 $ 279,158

 (1) - the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.

Carrying Value And Accumulated Amortization Of Intangible Assets

As of September 30, 2018 As of June 30, 2018

Gross Net Gross Net

carrying Accumulated carrying carrying Accumulated carrying

value amortization value value amortization value

Finite-lived intangible assets:

Customer relationships $ 193,995 $ (80,786 ) $ 113,209 $ 197,676 $ (76,237 ) $ 121,439

Software and unpatented technology 34,175 (32,546 ) 1,629 35,730 (32,342 ) 3,388

FTS patent 2,709 (2,709 ) - 2,792 (2,792 ) -

Exclusive licenses 4,506 (4,506 ) - 4,506 (4,506 ) -

Trademarks and brands 12,345 (6,147 ) 6,198 11,101 (5,589 ) 5,512

Total finite-lived intangible assets 247,730 (126,694 ) 121,036 251,805 (121,466 ) 130,339

Indefinite-lived intangible assets:

Financial institution license 788 - 788 793 - 793

Total indefinite-lived intangible assets 788 - 788 793 - 793

Total intangible assets $ 248,518 $ (126,694 ) $ 121,824 $ 252,598 $ (121,466 ) $ 131,132

Future Estimated Annual Amortization Expense

Fiscal 2019 $ 24,469

Fiscal 2020 19,285

Fiscal 2021 13,811

Fiscal 2022 10,604

Fiscal 2023 10,604

Thereafter 48,473

Total future estimated annual amortization expense $ 127,246

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Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts (Tables)
3 Months Ended

Sep. 30, 2018

Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts [Abstract]

Summary Of The Movement In Reinsurance Assets And Policyholder Liabilities Under Insurance Contracts

Reinsurance Insurance

assets⁽¹⁾ contracts⁽²⁾

Balance as of June 30, 2018 $ 633 $ (2,032 )

Increase in policyholder benefits under insurance contracts 169 (2,901 )

Claims and policyholders' benefits under insurance contracts. (164 ) 2,690

Foreign currency adjustment⁽³⁾ (19 ) 61

Balance as of September 30, 2018 $ 619 $ (2,182 )

(1) Included in other long-term assets.
(2) Included in other long-term liabilities.
(3) Represents the effects of the fluctuations between the ZAR and the U.S. dollar

Summary Of Movement In Assets And Policyholder Liabilities Under Investment Contracts

Investment

Assets⁽¹⁾ contracts⁽²⁾

Balance as of June 30, 2018 $ 610 $ (610 )

Increase in policyholder benefits under investment contracts 6 (6 )

Foreign currency adjustment⁽³⁾ (18 ) 18

Balance as of September 30, 2018 $ 598 $ (598 )

(1) Included in other long-term assets.
(2) Included in other long-term liabilities.
(3) Represents the effects of the fluctuations between the ZAR and the U.S. dollar

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Borrowings (Tables)
3 Months Ended

Sep. 30, 2018

Borrowings [Abstract]

Summary Of Short-Term Credit Facilities

South Africa United States

Amended

July 2017 Nedbank Bank Frick Total

Short-term facilities as of September 30, 2018: $ 106,054 $ 49,492 $ 10,000 $ 165,546

Overdraft - 21,211 10,000 31,211

Overdraft restricted as to use for ATM funding only 106,054 17,676 - 123,730

Indirect and derivative facilities - 10,605 - 10,605

Movement in utilized overdraft facilities:

Balance as of June 30, 2018 - - - -

Utilized 73,500 7,842 3,313 84,655

Foreign currency adjustment⁽¹⁾ 3,105 331 - 3,436

Balance as of September 30, 2018 76,605 8,173 3,313 88,091

Restricted as to use for ATM funding only 76,605 8,173 - 84,778

No restrictions as to use - - 3,313 3,313

Movement in utilized indirect and derivative facilities:

Balance as of June 30, 2018 - 7,871 - 7,871

Guarantees cancelled - (848 ) - (848 )

Utilized - 2,436 - 2,436

Foreign currency adjustment⁽¹⁾ - (110 ) - (110 )

Balance as of September 30, 2018 $ - $ 9,349 $ - $ 9,349

 (1) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.

Summary Of Long-Term Borrowings

South Africa

Amended June 2018

July 2017 Facility Total

Included in current portion of long-term borrowings $ 44,695 $ - $ 44,695

Included in long-term borrowings 5,469 - 5,469

Balance as of June 30, 2018 50,164 - 50,164

Utilized - 7,801 7,801

Repaid (10,260 ) - (10,260 )

Foreign currency adjustment⁽¹⁾ (2,438 ) 330 (2,108 )

Balance as of September 30, 2018 37,466 8,131 45,597

Included in current portion of long-term borrowings 33,937 - 33,937

Included in long-term borrowings $ 3,529 $ 8,131 $ 11,660

 (1) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.

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Capital Structure (Tables)
3 Months Ended

Sep. 30, 2018

Capital Structure [Abstract]

Schedule Of Number Of Shares, Net Of Treasury

September 30, September 30,

2018 2017

Number of shares, net of treasury:

Statement of changes in equity 56,833,925 56,927,696

Less: Non-vested equity shares that have not vested (Note 13) 860,817 1,007,182

Number of shares, net of treasury excluding non-vested

equity shares that have not vested 55,973,108 55,920,514

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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended

Sep. 30, 2018

Accumulated Other Comprehensive Loss [Abstract]

Change In Accumulated Other Comprehensive (Loss) Income Per Component

Three months ended

September 30, 2018

Accumulated

net

unrealized

Accumulated income on

foreign asset

currency available for

translation sale, net of

reserve tax Total

Balance as of June 30, 2018 (as reported, refer to Note 1) $ (184,436 ) $ 25,199 $ (159,237 )

Correction of error (Note 1) - (25,199 ) (25,199 )

Balance as of June 30, 2018 (as restated, refer to Note 1) $ (184,436 ) $ - $ (184,436 )

Movement in foreign currency translation reserve related to equity-

accounted investment 5,430 - 5,430

Movement in foreign currency translation reserve (10,522 ) - (10,522 )

Balance as of September 30, 2018 $ (189,528 ) $ - $ (189,528 )

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Stock-Based Compensation (Tables)
3 Months Ended

Sep. 30, 2018

Stock-Based Compensation [Abstract]

Summarized Stock Option Activity

Weighted

Weighted average Weighted

average remaining Aggregate average

exercise contractu intrinsic grant date

Number of price al term value fair value

shares ($) (in years) ($'000) ($)

Outstanding – June 30, 2018 809,274 13.99 2.67 370 4.20

Granted – September 2018 600,000 6.20 10.00 1,212 2.02

Forfeitures (200,000 ) 24.46 7.17

Outstanding – September 30, 2018 1,209,274 8.41 6.59 1,322 2.62

Outstanding – June 30, 2017 846,607 13.87 3.80 486 4.21

Forfeitures (37,333 ) 11.23 4.55

Outstanding – September 30, 2017 809,274 13.99 3.40 468 4.20

Weighted

Weighted average

average remaining Aggregate

exercise contractual intrinsic

Number of price term value

shares ($) (in years) ($'000)

Vested and expected to vest –

September 30, 2018 1,209,274 8.41 6.59 1,322

Weighted

Weighted average

average remaining Aggregate

exercise contractual intrinsic

Number of price term value

shares ($) (in years) ($'000)

Exercisable – September 30, 2018 609,274 10.56 3.22 242

Range Of Assumptions Used To Value Options Granted

Three months

ended

September 30,

2018

Expected volatility 44 %

Expected dividends 0 %

Expected life (in years) 3

Risk-free rate 2.75 %

Restricted Stock Activity

Number of Weighted

shares of average grant

restricted date fair value

stock ($'000)

Non-vested – June 30, 2018 765,411 6,162

Granted – September 2018 148,000 114

Vested – August 2018 (52,594 ) 459

Non-vested – September 30, 2018 860,817 5,785

Non-vested – June 30, 2017 505,473 11,173

Granted – August 2017 588,594 4,288

Vested – August 2017 (56,250 ) 527

Forfeitures (30,635 ) 358

Non-vested – September 30, 2017 1,007,182 9,689

Recorded Net Stock Compensation Charge

Allocated to cost

of goods sold, IT Allocated to

processing, selling, general

Total servicing and and

charge support administration

Three months ended September 30, 2018

Stock-based compensation charge $ 587 $ - $ 587

Total – three months ended September 30, 2018. $ 587 - $ 587

Three months ended September 30, 2017

Stock-based compensation charge $ 869 $ - $ 869

Reversal of stock compensation charge related to

restricted stock forfeited (42 ) - (42 )

Total – three months ended September 30, 2017. $ 827 ) - $ 827

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Earnings Per Share (Tables)
3 Months Ended

Sep. 30, 2018

Earnings Per Share [Abstract]

Income From Continuing Operations And Share Data Used In Basic And Diluted Earnings Per Share Computations

Three months ended

September 30,

2018 2017

(in thousands except

percent and

per share data)

Numerator:

Net (loss) income attributable to Net1 ($ 5,199 ) $ 19,483

Undistributed (loss) earnings (5,199 ) 19,483

Percent allocated to common shareholders (Calculation 1) 99 % 99 %

Numerator for earnings per share: basic and diluted ($ 5,128 ) $ 19,267

Denominator:

Denominator for basic (loss) earnings per share: weighted-average common shares

outstanding 55,951 56,562

Effect of dilutive securities:

Stock options 50 47

Denominator for diluted (loss) earnings per share: adjusted weighted average

common shares outstanding and assumed conversion 56,001 56,609

(Loss) Earnings per share:

Basic ($ 0.09 ) $ 0.34

Diluted ($ 0.09 ) $ 0.34

(Calculation 1)

Basic weighted-average common shares outstanding (A) 55,951 56,562

Basic weighted-average common shares outstanding and unvested restricted shares

expected to vest (B) 56,723 57,196

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Supplemental Cash Flow Information (Tables)
3 Months Ended

Sep. 30, 2018

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Schedule Of Supplemental Cash Flow Disclosures

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Cash received from interest $ 2,077 $ 5,286

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Revenue Recognition (Tables)
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Sep. 30, 2018

Revenue Recognition [Abstract]

Revenue Disaggregated By Major Revenue Streams

Rest of

South the

Africa Korea world Total

South African transaction processing

Processing fees $ 30,229 $ - $ - $ 30,229

Welfare benefit distributions fees 3,086 - - 3,086

Other 1,148 - - 1,148

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Other - 1,962 181 2,143

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Financial inclusion and applied technologies

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Account holder fees 10,605 - - 10,605

Lending revenue 9,977 - - 9,977

Technology products 4,268 - - 4,268

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Revenue

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South African transaction processing $ 37,749 $ 3,286 $ 34,463

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Reportable segments measure of profit or loss $ 10,551 $ 31,568

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Interest income 1,876 5,044

Interest expense (2,759 ) (2,121 )

Income before income taxes $ 13 $ 27,929

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2018 2017

Revenues

South African transaction processing $ 37,749 $ 66,437

International transaction processing 39,387 46,022

Financial inclusion and applied technologies 53,206 54,313

Total 130,342 166,772

Operating (loss) income

South African transaction processing (3,513 ) 12,332

International transaction processing 2,762 5,316

Financial inclusion and applied technologies 11,302 13,920

Subtotal: Operating segments 10,551 31,568

Corporate/Eliminations (9,655 ) (6,562 )

Total 896 25,006

Depreciation and amortization

South African transaction processing 941 1,153

International transaction processing 3,059 4,632

Financial inclusion and applied technologies 636 355

Subtotal: Operating segments 4,636 6,140

Corporate/Eliminations 6,158 2,826

Total 10,794 8,966

Expenditures for long-lived assets

South African transaction processing 1,286 477

International transaction processing 800 906

Financial inclusion and applied technologies 1,032 90

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Basis Of Presentation And Summary Of Significant Accounting Policies (Narrative) (Details)
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12 Months Ended

Jun. 30, 2018

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Basis Of Presentation And Summary Of Significant Accounting Policies [Abstract]

Change in fair value, net of tax $ 7.3

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Sep. 30, 2018

Jun. 30, 2018

Sep. 30, 2017

Jun. 30, 2017

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Accumulated other comprehensive loss $ (189,528) $ (184,436) ^[1]

Retained earnings 832,426 837,625 ^[1]

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Jun. 30, 2018

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Sep. 30, 2017

Jun. 30, 2018

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Jun. 30, 2018

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Accounts Receivable, Net And Finance Loans Receivable, Net (Schedule Of Finance Loans Receivable) (Details) - USD ($)
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Sep. 30, 2018

Jun. 30, 2018

Accounts, Notes, Loans and Financing Receivable [Line Items]

Current portion of other finance loans receivable $ 899 $ 742

Total other finance loans receivable 17,060 13,025

Less included in other long-term assets 16,161 12,283

Total finance loans receivable, net 50,811 62,205 ^[1]

Microlending Finance Loans [Member]

Accounts, Notes, Loans and Financing Receivable [Line Items]

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Receivable, gross 52,453 61,743

Allowance for doubtful receivable, end of period 6,375 4,239

Beginning of year 4,239 3,717

Charged to statement of operations 4,271 4,348

Utilized (2,117) (3,588)

Foreign currency adjustment (18) (238)

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Accounts, Notes, Loans and Financing Receivable [Line Items]

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Receivable, gross 16,180 16,123

Allowance for doubtful receivable, end of period 12,346 12,164

Beginning of year 12,164 3,752

Charged to statement of operations 181 8,415

Foreign currency adjustment $ 1 $ (3)

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Inventory (Schedule Of Inventory) (Details) - USD ($)
$ in Thousands

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Jun. 30, 2018

Inventory [Abstract]

Finished goods $ 10,369 $ 12,887

Inventory $ 10,369 $ 12,887 ^[1]

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Fair Value Of Financial Instruments (Narrative) (Details)
R in Millions
3 Months Ended

Sep. 30, 2018

USD ($)

Sep. 30, 2017

USD ($)

Sep. 30, 2018

ZAR (R)

shares

Sep. 30, 2018

USD ($)

shares

Jun. 30, 2018

ZAR (R)

contract

Jun. 30, 2018

USD ($)

contract

Derivatives, Fair Value [Line Items]

Other payables $ 82,292,000 $ 47,994,000 ^[1]

Transfers into or out of Level 3 $ 0 $ 0

Minimum [Member]

Derivatives, Fair Value [Line Items]

Years of significant fluctuation of US Dollar to ZAR exchange rate 3 years

Foreign Exchange Contracts [Member]

Derivatives, Fair Value [Line Items]

Outstanding foreign exchange contracts | contract 0 0

Cell C [Member]

Derivatives, Fair Value [Line Items]

Equity method investment, percentage of ownership interest 14.00% 14.00%

Adjusted EBITDA $ 275,800,000 R 3,900.0

Net external debt $ 622,300,000 R 8,800.0

Percentage of direct shareholding 15.00% 15.00% 15.00% 15.00%

EBITDA multiple 6.75% 6.75%

Marketability discount 10.00% 10.00%

Cell C [Member] | EBITDA Multiple [Member]

Derivatives, Fair Value [Line Items]

Impact of increase and decrease to EBITDA multiple 0.50

Finbond [Member]

Derivatives, Fair Value [Line Items]

Investment shares owned | shares 267,672,032 267,672,032

Cell C [Member] | Net1 SA [Member] | Class A [Member]

Derivatives, Fair Value [Line Items]

Investment shares owned | shares 75,000,000 75,000,000

DNI [Member]

Derivatives, Fair Value [Line Items]

DNI contingent consideration R 400.0 $ 28,300,000

Other payables R 379.6 $ 26,800,000

Long-term liabilities R 373.6 $ 27,200,000

Interest rate 6.30% 6.30%

[1] Certain amounts shown here do not correspond to the Company's 2018 financial statements and reflects an adjustment made, refer to Note 1 See Notes to Unaudited Condensed Consolidated Financial Statements

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Equity-Accounted Investments And Other Long-Term Assets (Narrative) (Details)
R / shares in Units, $ in Thousands, item in Billions, R in Billions
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Oct. 04, 2018

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item

Jul. 11, 2018

shares

Sep. 30, 2018

USD ($)

Jun. 30, 2018

USD ($)

Sep. 30, 2018

ZAR (R)

R / shares

Sep. 30, 2018

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Market value of holding $ 88,331 ^[1] $ 94,241

Unrealized holding gains $ 1,551 $ 1,395

Finbond [Member]

Share price | R / shares R 3.60

Market value of holding R 1.0 $ 72,000

Equity-accounted investments, ownership percentage 29.00% 29.00% 29.00%

Finbond [Member] | Capitalization Share Issue In Lieu Of A Dividend [Member]

Number of additional shares acquired | shares 6,602,551

V2 [Member]

Percentage of ownership interest 50.00%

Equity acquisition amount under purchase agreement $ 2,500

Contribute amount 2,500

Working capital facility $ 5,000

V2 [Member] | Minimum [Member]

Number of underbanked citizens | item 1

Cedar Cellular [Member]

Maturity date Aug. 01, 2022

Unrealized holding gains $ 1,551 $ 1,395

Cedar Cellular [Member] | 8.625% Notes [Member]

Equity-accounted investments, ownership percentage 7.625% 7.625% 7.625%

Interest rate 8.625% 8.625% 8.625%

Cedar Cellular [Member] | 19.15% Notes [Member]

Interest rate 19.15% 19.15%

Cell C [Member]

Equity-accounted investments, ownership percentage 15.00% 15.00% 15.00%

DNI [Member]

Interest rate 6.30% 6.30%

[1] Certain amounts shown here do not correspond to the Company's 2018 financial statements and reflects an adjustment made, refer to Note 1 See Notes to Unaudited Condensed Consolidated Financial Statements

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Equity-Accounted Investments And Other Long-Term Assets (Ownership Percentage Of Equity-Accounted Investments) (Details)

Sep. 30, 2018

Jun. 30, 2018

Bank Frick [Member]

Schedule of Equity Method Investments [Line Items]

Equity-accounted investments, ownership percentage 35.00% 35.00%

Finbond [Member]

Schedule of Equity Method Investments [Line Items]

Equity-accounted investments, ownership percentage 29.00% 29.00%

OneFi [Member]

Schedule of Equity Method Investments [Line Items]

Equity-accounted investments, ownership percentage 25.00% 25.00%

SmartSwitch Namibia [Member]

Schedule of Equity Method Investments [Line Items]

Equity-accounted investments, ownership percentage 50.00% 50.00%

Speckpack [Member]

Schedule of Equity Method Investments [Line Items]

Equity-accounted investments, ownership percentage 50.00% 50.00%

Fanaka [Member]

Schedule of Equity Method Investments [Line Items]

Equity-accounted investments, ownership percentage 40.00%

Walletdoc [Member]

Schedule of Equity Method Investments [Line Items]

Equity-accounted investments, ownership percentage 20.00% 20.00%

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Equity-Accounted Investments And Other Long-Term Assets (Summary Of Movement In Equity-Accounted Investments) (Details) - USD ($)
$ in Thousands
3 Months Ended

Sep. 30, 2018

Sep. 30, 2017

Investment in equity:

Balance as of, beginning ^[1] $ 85,179

Acquisition of shares ^[1] 1,920

Stock-based compensation 77 ^[1] $ (207)

Comprehensive income (loss): ^[1] 6,803

Other comprehensive loss ^[1] 5,430

Equity accounted earnings (loss) ^[1] 1,373

Share of net income ^[1] 2,100

Amortization acquired intangible assets ^[1] (189)

Deferred taxes acquired intangible assets ^[1] 45

Dilution resulting from corporate transactions ^[1] 23

Other ^[1] (606)

Dividends received ^[1],[2] (1,920)

Return on investment ^[1] (284)

Foreign currency adjustment ^[1],[2] (681)

Balance as of, ending ^[1] 91,094

Investment in loans:

Balance as of, beginning ^[1] 3,152

Foreign currency adjustment ^[1],[2] (5)

Balance as of, ending ^[1] 3,147

Bank Frick [Member]

Investment in equity:

Balance as of, beginning 48,129

Acquisition of shares

Stock-based compensation

Comprehensive income (loss): (588)

Other comprehensive loss

Equity accounted earnings (loss) (588)

Share of net income 162

Amortization acquired intangible assets (189)

Deferred taxes acquired intangible assets 45

Dilution resulting from corporate transactions

Other (606)

Dividends received ^[2]

Return on investment

Foreign currency adjustment ^[2] 435

Balance as of, ending 47,976

Investment in loans:

Balance as of, beginning

Foreign currency adjustment ^[2]

Balance as of, ending

Finbond [Member]

Investment in equity:

Balance as of, beginning 30,958

Acquisition of shares 1,920

Stock-based compensation 77

Comprehensive income (loss): 7,305

Other comprehensive loss 5,430

Equity accounted earnings (loss) 1,875

Share of net income 1,852

Amortization acquired intangible assets

Deferred taxes acquired intangible assets

Dilution resulting from corporate transactions 23

Other

Dividends received ^[2] (1,920)

Return on investment

Foreign currency adjustment ^[2] (1,059)

Balance as of, ending 37,281

Investment in loans:

Balance as of, beginning

Foreign currency adjustment ^[2]

Balance as of, ending

Other [Member]

Investment in equity:

Balance as of, beginning ^[1] 6,092

Acquisition of shares ^[1]

Stock-based compensation ^[1]

Comprehensive income (loss): ^[1] 86

Other comprehensive loss ^[1]

Equity accounted earnings (loss) ^[1] 86

Share of net income ^[1] 86

Amortization acquired intangible assets ^[1]

Deferred taxes acquired intangible assets ^[1]

Dilution resulting from corporate transactions ^[1]

Other ^[1]

Dividends received ^[1],[2]

Return on investment ^[1] (284)

Foreign currency adjustment ^[1],[2] (57)

Balance as of, ending ^[1] 5,837

Investment in loans:

Balance as of, beginning ^[1] 3,152

Foreign currency adjustment ^[1],[2] (5)

Balance as of, ending ^[1] $ 3,147

[1] Includes OneFi, SmartSwitch Namibia, Speckpack, Fanaka and Walletdoc;

[2] The foreign currency adjustment represents the effects of the fluctuations of the South African rand, Swiss franc, Nigerian naira and Namibian dollar, and the U.S. dollar on the carrying value.

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$ in Thousands

Sep. 30, 2018

Jun. 30, 2018

Equity-Accounted Investments And Other Long-Term Assets [Abstract]

Equity ^[1] $ 91,094 $ 85,179

Loans ^[1] 3,147 3,152

Total $ 94,241 $ 88,331

[1] Includes OneFi, SmartSwitch Namibia, Speckpack, Fanaka and Walletdoc;

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Equity-Accounted Investments And Other Long-Term Assets (Summary Of Other Long-Term Asset) (Details) - USD ($)
$ in Thousands

Sep. 30, 2018

Jun. 30, 2018

Schedule Of Equity And Held To Maturity Investments [Line Items]

Total equity investments $ 194,570 $ 199,865

Total held to maturity investments 10,551 10,395

Long-term portion of payments to agents in South Korea amortized over the contract period 15,946 17,582

Long-term portion of other finance loans receivable 16,161 12,283

Contingent purchase consideration 9,064

Policy holder assets under investment contracts (Note 9) 598 610

Reinsurance assets under insurance contracts (Note 9) 619 633

Other long-term assets 6,705 5,948

Total other long-term assets 245,150 256,380 ^[1]

Cell C [Member]

Schedule Of Equity And Held To Maturity Investments [Line Items]

Total equity investments $ 167,835 $ 172,948

Equity-accounted investments, ownership percentage 15.00% 15.00%

MobiKwik [Member]

Schedule Of Equity And Held To Maturity Investments [Line Items]

Total equity investments ^[2] $ 26,735 $ 26,917

Equity-accounted investments, ownership percentage 12.00% 12.00%

Cedar Cellular [Member]

Schedule Of Equity And Held To Maturity Investments [Line Items]

Total held to maturity investments $ 10,551 $ 10,395

Cedar Cellular [Member] | 8.625% Notes [Member]

Schedule Of Equity And Held To Maturity Investments [Line Items]

Equity-accounted investments, ownership percentage 7.625% 7.625%

Interest rate 8.625% 8.625%

[1] Certain amounts shown here do not correspond to the Company's 2018 financial statements and reflects an adjustment made, refer to Note 1 See Notes to Unaudited Condensed Consolidated Financial Statements

[2] The Company has determined that MobiKwik does not have readily determinable fair value and has therefore elected to recorded this investment at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. The Company accounted for its investment in MobiKwik at cost as of June 30, 2018.

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[1] The estimated fair value of the Cedar Cellular note has been calculated utilizing the Company's portion of the security provided to the Company by Cedar Cellular, namely, Cedar Cellular's investment in Cell C.

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$ in Millions
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Sep. 30, 2018

Sep. 30, 2017

Goodwill And Intangible Assets, Net [Abstract]

Amortization expense $ 6.0 $ 2.8

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Goodwill And Intangible Assets, Net (Carrying Value Of Goodwill) (Details)
$ in Thousands
3 Months Ended

Sep. 30, 2018

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Goodwill And Intangible Assets, Net [Abstract]

Gross value, Beginning Balance $ 304,013

Gross value, Foreign currency adjustment (5,152) ^[1]

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Accumulated impairment, Foreign currency adjustment 1,070 ^[1]

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Goodwill And Intangible Assets, Net (Goodwill Allocated To Reportable Segments) (Details)
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3 Months Ended

Sep. 30, 2018

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Goodwill [Line Items]

Carrying value, Beginning Balance $ 283,240 ^[1]

Carrying value, Foreign currency adjustment (4,082) ^[2]

Carrying value, Ending Balance 279,158

South African Transaction Processing [Member]

Goodwill [Line Items]

Carrying value, Beginning Balance 20,946

Carrying value, Foreign currency adjustment (618) ^[2]

Carrying value, Ending Balance 20,328

International Transaction Processing [Member]

Goodwill [Line Items]

Carrying value, Beginning Balance 123,948

Carrying value, Foreign currency adjustment 456 ^[2]

Carrying value, Ending Balance 124,404

Financial Inclusion And Applied Technologies [Member]

Goodwill [Line Items]

Carrying value, Beginning Balance 138,346

Carrying value, Foreign currency adjustment (3,920) ^[2]

Carrying value, Ending Balance $ 134,426

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$ in Thousands

Sep. 30, 2018

Jun. 30, 2018

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Finite-lived intangible assets, Gross carrying value $ 247,730 $ 251,805

Accumulated amortization (126,694) (121,466)

Finite-lived intangible assets, Net carrying value 121,036 130,339

Indefinite-lived intangible assets 788 793

Total intangible assets, Gross carrying value 248,518 252,598

Total intangible assets, Net carrying value 121,824 131,132 ^[1]

Financial Institution License [Member]

Finite-Lived And Infinite-Lived Intangible Assets [Line Items]

Accumulated amortization

Finite-lived intangible assets, Net carrying value 788 793

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Customer Relationships [Member]

Finite-Lived And Infinite-Lived Intangible Assets [Line Items]

Finite-lived intangible assets, Gross carrying value 193,995 197,676

Accumulated amortization (80,786) (76,237)

Finite-lived intangible assets, Net carrying value 113,209 121,439

Software And Unpatented Technology [Member]

Finite-Lived And Infinite-Lived Intangible Assets [Line Items]

Finite-lived intangible assets, Gross carrying value 34,175 35,730

Accumulated amortization (32,546) (32,342)

Finite-lived intangible assets, Net carrying value 1,629 3,388

FTS Patent [Member]

Finite-Lived And Infinite-Lived Intangible Assets [Line Items]

Finite-lived intangible assets, Gross carrying value 2,709 2,792

Accumulated amortization (2,709) (2,792)

Exclusive Licenses [Member]

Finite-Lived And Infinite-Lived Intangible Assets [Line Items]

Finite-lived intangible assets, Gross carrying value 4,506 4,506

Accumulated amortization (4,506) (4,506)

Trademarks And Brands [Member]

Finite-Lived And Infinite-Lived Intangible Assets [Line Items]

Finite-lived intangible assets, Gross carrying value 12,345 11,101

Accumulated amortization (6,147) (5,589)

Finite-lived intangible assets, Net carrying value $ 6,198 $ 5,512

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Goodwill And Intangible Assets, Net [Abstract]

Fiscal 2019 $ 24,469

Fiscal 2020 19,285

Fiscal 2021 13,811

Fiscal 2022 10,604

Fiscal 2023 10,604

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Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts (Summary Of The Movement In Reinsurance Assets And Policyholder Liabilities Under Insurance Contracts) (Details)
$ in Thousands
3 Months Ended

Sep. 30, 2018

USD ($)

Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts [Abstract]

Reinsurance assets, Beginning Balance $ 633 ^[1]

Reinsurance assets, Increase in policyholder benefits under insurance contracts 169 ^[1]

Reinsurance assets, Claims and policyholders' benefits under insurance contracts (164) ^[1]

Reinsurance assets, Foreign currency adjustment (19) ^[1],[2]

Reinsurance assets, Ending Balance 619 ^[1]

Insurance contracts, Beginning Balance (2,032) ^[3]

Insurance contracts, Increase in policyholder benefits under insurance contracts (2,901) ^[3]

Insurance contracts, Claims and policyholders' benefits under insurance contracts 2,690 ^[3]

Insurance contracts, Foreign currency adjustment 61 ^[2],[3]

Insurance contracts, Ending Balance $ (2,182) ^[3]

[1] Included in other long-term assets.

[2] Represents the effects of the fluctuations between the ZAR and the U.S. dollar.

[3] Included in other long-term liabilities.

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Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts (Summary Of Movement In Assets And Policyholder Liabilities Under Investment Contracts) (Details)
$ in Thousands
3 Months Ended

Sep. 30, 2018

USD ($)

Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts [Abstract]

Assets, Beginning Balance $ 610 ^[1]

Assets, Increase in policyholder benefits under investment contracts 6 ^[1]

Assets, Foreign currency adjustment (18) ^[1],[2]

Assets, Ending Balance 598 ^[1]

Investment contracts, Beginning Balance (610) ^[3]

Investment contracts, Increase in policy holder benefits under investment contracts (6) ^[3]

Investment contracts, Foreign currency adjustment 18 ^[2],[3]

Investment contracts, Ending Balance $ (598) ^[3]

[1] Included in other long-term assets.

[2] Represents the effects of the fluctuations between the ZAR and the U.S. dollar.

[3] Included in other long-term liabilities.

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Borrowings (Narrative) (Details)
$ in Thousands, ₩ in Millions, R in Millions
3 Months Ended

Sep. 28, 2018

Sep. 26, 2018

ZAR (R)

Sep. 14, 2018

USD ($)

Oct. 20, 2017

USD ($)

Sep. 30, 2018

ZAR (R)

Sep. 30, 2018

USD ($)

Sep. 30, 2017

USD ($)

Jan. 31, 2019

ZAR (R)

Jan. 31, 2019

USD ($)

Oct. 31, 2018

ZAR (R)

Oct. 31, 2018

USD ($)

Sep. 30, 2018

USD ($)

Sep. 26, 2018

USD ($)

Jun. 30, 2018

ZAR (R)

Jun. 30, 2018

USD ($)

Aug. 31, 2017

ZAR (R)

Aug. 31, 2017

USD ($)

Jul. 29, 2017

KRW (₩)

Jul. 29, 2017

USD ($)

Long-term borrowings $ 45,597 $ 50,164

Maximum borrowing capacity 165,546

Amount utilized 3,313 ^[1]

South Africa [Member] | Revolving Credit Facility [Member]

Paid non-refundable origination fee R 6.3 $ 600

Incurred interest expense $ 1,100 $ 1,700

Prepaid facility fees 100 100

South Korea [Member] | Facility C [Member]

Amount utilized ₩ 300.0 $ 300

Unscheduled repayment to credit facilitiy $ 16,600

South Korea [Member] | Revolving Credit Facility [Member]

Incurred interest expense 200

Prepaid facility fees $ 30

Amended July 2017 [Member] | South Africa [Member]

Long-term borrowings 37,466 50,164

Amended July 2017 [Member] | South Africa [Member] | Facilities A, B, C and D [Member]

Long-term borrowings R 529.9 37,500

Deferred fees 2.6 200

Principal repayment R 151.3 $ 10,700

Maturity date Dec. 28, 2018 Dec. 28, 2018

June 2018 Facility [Member] | South Africa [Member]

Long-term borrowings 8,131

June 2018 Facility [Member] | South Africa [Member] | Revolving Credit Facility [Member]

Long-term borrowings R 115.0 8,100

Paid non-refundable origination fee R 2.0 100

JIBAR [Member] | Amended July 2017 [Member] | South Africa [Member] | Facilities A, B, C and D [Member]

Margin percentage 2.75% 2.75%

Interest rate 7.00% 7.00%

JIBAR [Member] | June 2018 Facility [Member] | South Africa [Member] | Revolving Credit Facility [Member]

Margin percentage 2.75% 2.75%

South African Credit Facility [Member] | Amended July 2017 [Member] | South Africa [Member] | Facility E [Member]

Amount utilized R 1,100.0 76,600

South African Credit Facility [Member] | Amended July 2017 [Member] | South Africa [Member] | Facility E [Member] | Net1 SA [Member]

Maturity date Sep. 26, 2019

Maximum borrowing capacity R 1,500.0 $ 106,100

South African Credit Facility [Member] | Amended July 2017 [Member] | South Africa [Member] | Facility E [Member] | Net1 SA [Member] | Subsequent Event [Member]

Paid non-refundable origination fee R 3.6 $ 200

South African Credit Facility [Member] | South African Prime Rate [Member] | Amended July 2017 [Member] | South Africa [Member] | Facility E [Member] | Net1 SA [Member]

Margin percentage 1.00%

South African Credit Facility [Member] | Prime Rate [Member] | Amended July 2017 [Member] | South Africa [Member] | Facility E [Member]

Interest rate 10.00% 10.00%

Overdraft Facility [Member]

Maximum borrowing capacity 31,211

Amount utilized 88,091

Overdraft Facility [Member] | Overdraft Restricted As To Use For ATM Funding Only [Member]

Maximum borrowing capacity 123,730

Amount utilized 84,778

Indirect And Derivative Facilities [Member]

Maximum borrowing capacity 10,605

Amount utilized 9,349 7,871

Nedbank Limited [Member] | South Africa [Member]

Maximum borrowing capacity 49,492

Nedbank Limited [Member] | South African Credit Facility [Member] | South Africa [Member]

Aggregate amount R 700.0 49,500

Primary amount, available immediately 450.0 31,800

Secondary amount, not available immediately R 250.0 17,700

Nedbank Limited [Member] | Overdraft Facility [Member] | South Africa [Member]

Interest rate 8.85% 8.85%

Maximum borrowing capacity 21,211

Primary amount, available immediately R 300.0 21,200

Commitment fee percentage 0.35% 0.35%

Amount utilized 8,173

Nedbank Limited [Member] | Overdraft Facility [Member] | South Africa [Member] | Forecast [Member]

Secondary amount, available immediately R 200.0 $ 14,100

Nedbank Limited [Member] | Overdraft Facility [Member] | Overdraft Restricted As To Use For ATM Funding Only [Member] | South Africa [Member]

Maximum borrowing capacity 17,676

Primary amount, available immediately R 250.0 17,700

Amount utilized 115.6 8,173

Nedbank Limited [Member] | Overdraft Facility [Member] | General Banking Facility [Member] | South Africa [Member]

Primary amount, available immediately 50.0 3,500

Nedbank Limited [Member] | Overdraft Facility [Member] | Indirect And Derivative Facilities [Member] | South Africa [Member]

Primary amount, available immediately 150.0 10,600

Amount utilized R 132.2 9,300 R 108.0 7,900

Nedbank Limited [Member] | Indirect And Derivative Facilities [Member] | South Africa [Member]

Maximum borrowing capacity 10,605

Amount utilized 9,349 7,871

Bank Frick [Member] | United States [Member]

Maximum borrowing capacity 10,000

Bank Frick [Member] | Overdraft Facility [Member] | United States [Member]

Maximum borrowing capacity 10,000

Termination written notice 42 days

Amount utilized 3,313

Bank Frick [Member] | Overdraft Facility [Member] | Renewed [Member] | United States [Member]

Interest rate 4.50%

Maximum borrowing capacity $ 10,000

Bank Frick [Member] | Overdraft Facility [Member] | Overdraft Restricted As To Use For ATM Funding Only [Member] | United States [Member]

Maximum borrowing capacity

Amount utilized

Bank Frick [Member] | Overdraft Facility [Member] | LIBOR [Member] | Renewed [Member] | United States [Member]

Interest rate 2.39838%

Bank Frick [Member] | Indirect And Derivative Facilities [Member] | United States [Member]

Maximum borrowing capacity

Amount utilized

[1] Certain amounts shown here do not correspond to the Company's 2018 financial statements and reflects an adjustment made, refer to Note 1 See Notes to Unaudited Condensed Consolidated Financial Statements

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Borrowings (Summary Of Short-Term Credit Facilities) (Details)
$ in Thousands, R in Millions
3 Months Ended

Sep. 30, 2018

ZAR (R)

Sep. 30, 2018

USD ($)

Sep. 30, 2017

USD ($)

Sep. 14, 2018

USD ($)

Short-term Debt [Line Items]

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Balance as of June 30, 2018 ^[1]

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Overdraft Facility [Member]

Short-term Debt [Line Items]

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Balance as of Septmeber 30, 2018 84,778

Overdraft Facility [Member] | No Restrictions As To Use [Member]

Short-term Debt [Line Items]

Balance as of Septmeber 30, 2018 3,313

Indirect And Derivative Facilities [Member]

Short-term Debt [Line Items]

Short-term facility available 10,605

Balance as of June 30, 2018 7,871

Guarantees cancelled (848)

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Foreign currency adjustment ^[2] (110)

Balance as of Septmeber 30, 2018 9,349

South Africa [Member] | Amended July 2017 [Member]

Short-term Debt [Line Items]

Short-term facility available 106,054

South Africa [Member] | Amended July 2017 [Member] | Overdraft Facility [Member]

Short-term Debt [Line Items]

Short-term facility available

Balance as of June 30, 2018

Utilized 73,500

Foreign currency adjustment ^[2] 3,105

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South Africa [Member] | Amended July 2017 [Member] | Overdraft Facility [Member] | Overdraft Restricted As To Use For ATM Funding Only [Member]

Short-term Debt [Line Items]

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Short-term facility available

Balance as of June 30, 2018

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Balance as of Septmeber 30, 2018

South Africa [Member] | Nedbank Limited [Member]

Short-term Debt [Line Items]

Short-term facility available 49,492

South Africa [Member] | Nedbank Limited [Member] | Overdraft Facility [Member]

Short-term Debt [Line Items]

Short-term facility available 21,211

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Utilized 7,842

Foreign currency adjustment ^[2] 331

Balance as of Septmeber 30, 2018 8,173

South Africa [Member] | Nedbank Limited [Member] | Overdraft Facility [Member] | Overdraft Restricted As To Use For ATM Funding Only [Member]

Short-term Debt [Line Items]

Short-term facility available 17,676

Balance as of Septmeber 30, 2018 R 115.6 8,173

South Africa [Member] | Nedbank Limited [Member] | Overdraft Facility [Member] | No Restrictions As To Use [Member]

Short-term Debt [Line Items]

Balance as of Septmeber 30, 2018

South Africa [Member] | Nedbank Limited [Member] | Indirect And Derivative Facilities [Member]

Short-term Debt [Line Items]

Short-term facility available 10,605

Balance as of June 30, 2018 7,871

Guarantees cancelled (848)

Utilized 2,436

Foreign currency adjustment ^[2] (110)

Balance as of Septmeber 30, 2018 9,349

United States [Member] | Bank Frick [Member]

Short-term Debt [Line Items]

Short-term facility available 10,000

United States [Member] | Bank Frick [Member] | Overdraft Facility [Member]

Short-term Debt [Line Items]

Short-term facility available 10,000

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Utilized 3,313

Foreign currency adjustment ^[2]

Balance as of Septmeber 30, 2018 3,313

United States [Member] | Bank Frick [Member] | Overdraft Facility [Member] | Overdraft Restricted As To Use For ATM Funding Only [Member]

Short-term Debt [Line Items]

Short-term facility available

Balance as of Septmeber 30, 2018

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Short-term Debt [Line Items]

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Short-term Debt [Line Items]

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Balance as of June 30, 2018

Guarantees cancelled

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Foreign currency adjustment ^[2]

Balance as of Septmeber 30, 2018

United States [Member] | Bank Frick [Member] | Renewed [Member] | Overdraft Facility [Member]

Short-term Debt [Line Items]

Short-term facility available $ 10,000

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$ in Thousands
3 Months Ended

Sep. 30, 2018

Sep. 30, 2017

Jun. 30, 2018

Debt Instrument [Line Items]

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Included in long-term borrowings 11,660 5,469 ^[1]

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Repaid (10,260) $ (14,260)

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Included in long-term borrowings 3,529 5,469

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Capital Structure (Schedule Of Number Of Shares, Net Of Treasury) (Details) - shares

Sep. 30, 2018

Sep. 30, 2017

Capital Structure [Abstract]

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Sep. 30, 2017

Jun. 30, 2018

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Stock-Based Compensation (Narrative) (Details) - USD ($)
1 Months Ended 3 Months Ended

Sep. 07, 2018

Aug. 23, 2017

Sep. 30, 2018

Aug. 31, 2018

Aug. 31, 2017

May 31, 2017

Aug. 31, 2016

Sep. 30, 2018

Sep. 30, 2017

Jun. 30, 2018

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded 600,000

Stock-based compensation charge (reversal), net $ 587,000 $ 827,000

Number of shares, forfeitures 200,000 37,333

Deferred tax asset $ 700,000 $ 700,000 $ 700,000

Common stock, shares issued 56,833,925 56,833,925 56,685,925

Redemptions of common stock or adjustments to redeemable common stock $ 0 $ 0

August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share $ 23.00

Percentage of increase target price 35.00%

Closing price, per share $ 9.38

Stock Options [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Exercisable stock options 105,982

Assumptions method used <div class="MetaData"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> The fair value of each option is estimated on the date of grant using the Cox Ross Rubinstein binomial model that uses the assumptions noted in the following table. The estimated expected volatility is calculated based on the Company's 750 day volatility. The estimated expected life of the option was determined based on historical behavior of employees who were granted options with similar terms.</div>

Unrecognized compensation cost $ 1,200,000 $ 1,200,000

Unrecognized compensation cost, expected recognition period, years 3 years

Expected volatility 44.00%

Expected life (in years) 3 years

Risk-free rate 2.75%

Expected volatility calculation term 750 days

Options exercise price range, lower limit $ 6.20

Options exercise price range, upper limit $ 13.16

Stock Options [Member] | Executive Officers [Member] | August 2008 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of shares, forfeitures 200,000

Strike price $ 24.46

Stock Options [Member] | Executive Officers And Employees [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded 600,000 0

Stock Options [Member] | Employees [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of shares, forfeitures 37,333

Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded 148,000 588,594

Fair value of restricted stock vested $ 500,000 $ 500,000

Unrecognized compensation cost $ 3,100,000 $ 3,100,000

Unrecognized compensation cost, expected recognition period, years 2 years

Forfeitures, Number of Shares of Restricted Stock (30,635)

Vested number of shares of restricted stock 52,594 56,250

Restricted Stock [Member] | September 2018 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Expected volatility 37.40%

Expected life (in years) 3 years

Future dividends $ 0

Expected volatility calculation term 30 days

Restricted Stock [Member] | September 2018 [Member] | Below $15 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share $ 15.00

Vesting percentage 0.00%

Restricted Stock [Member] | September 2018 [Member] | At or above $15 and below $19 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting percentage 33.00%

Restricted Stock [Member] | September 2018 [Member] | At or above $19 and below $23 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting percentage 66.00%

Restricted Stock [Member] | September 2018 [Member] | At or above $23 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share $ 23.00

Vesting percentage 100.00%

Restricted Stock [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Expected volatility 44.00%

Expected life (in years) 3 years

Future dividends $ 0

Expected volatility calculation term 30 days

Strike price $ 0

Restricted Stock [Member] | August 2017 [Member] | Below $15 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share $ 15.00

Vesting percentage 0.00%

Restricted Stock [Member] | August 2017 [Member] | At or above $15 and below $19 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting percentage 33.00%

Restricted Stock [Member] | August 2017 [Member] | At or above $19 and below $23 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting percentage 66.00%

Restricted Stock [Member] | August 2017 [Member] | At or above $23 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share $ 23.00

Vesting percentage 100.00%

Restricted Stock [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded 150,000

Restricted Stock [Member] | Executive Officers [Member] | September 2018 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting date Sep. 07, 2018

Performance target, per share $ 23.00

Percentage of increase target price 55.00%

Closing price, per share $ 6.20

Restricted Stock [Member] | Executive Officers [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded 210,000

Restricted Stock [Member] | Executive Officers [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded 350,000

Restricted Stock [Member] | Non-Employee Directors [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded 52,594

Restricted Stock [Member] | Executive Officers And Employees [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded 326,000

Restricted Stock [Member] | Former Chief Executive Officer [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded 200,000

Restricted Stock [Member] | One-Third Shares Vest 2019 Fundamental EPS [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Fundamental EPS, to be achieved 2.60

Restricted Stock [Member] | Two-Thirds Shares Vest 2019 Fundamental EPS [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Fundamental EPS, to be achieved 2.80

Restricted Stock [Member] | All Shares Vest 2019 Fundamental EPS [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Fundamental EPS, to be achieved $ 3.00

Restricted Stock [Member] | Full Time Basis [Member] | Executive Officers And Employees [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting date Aug. 23, 2020

Restricted Stock [Member] | Recipient Is A Director [Member] | Non-Employee Directors [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting date Aug. 23, 2018

2019 Fundamental EPS [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Fundamental EPS, linear interpolation $ 2.80

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Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share $ 15.00

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Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share 19.00

Minimum [Member] | Restricted Stock [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Risk-free rate 1.275%

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Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share $ 15.00

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Performance target, per share $ 23.00

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Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

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Performance target, per share 23.00

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Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Fundamental EPS $ 3.00

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Stock-Based Compensation (Summarized Stock Option Activity) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended

Sep. 30, 2018

Sep. 30, 2017

Jun. 30, 2018

Jun. 30, 2017

Stock-Based Compensation [Abstract]

Outstanding, Number of shares, Beginning Balance 809,274 846,607 846,607

Granted, Number of shares 600,000

Forfeitures, Number of shares (200,000) (37,333)

Outstanding, Number of shares, Ending Balance 1,209,274 809,274 809,274 846,607

Exercisable, Number of Shares 609,274

Vested and expected to vest, Number of shares 1,209,274

Outstanding, Weighted average exercise price, Beginning Balance $ 13.99 $ 13.87 $ 13.87

Granted, Weighted average exercise price 6.20

Forfeitures, Weighted average exercise price 24.46 11.23

Outstanding, Weighted average exercise price, Ending Balance 8.41 $ 13.99 $ 13.99 $ 13.87

Exercisable, Weighted average exercise price 10.56

Vested and expected to vest, Weighted average exercise price $ 8.41

Outstanding, Weighted average remaining contractual term (in years) 6 years 7 months 2 days 3 years 4 months 24 days 2 years 8 months 1 day 3 years 9 months 18 days

Granted, Weighted average remaining contractual term (in years) 10 years

Exercisable, Weighted average remaining contractual term (in years) 3 years 2 months 19 days

Vested and expected to vest, Weighted average remaining contractual term (in years) 6 years 7 months 2 days

Outstanding, Aggregate intrinsic value, Beginning Balance $ 370 $ 486 $ 486

Granted, Aggregate intrinsic value 1,212

Outstanding, Aggregate intrinsic value, Ending Balance $ 1,322 $ 468 $ 370 $ 486

Outstanding, Weighted average grant date fair value, Beginning Balance $ 4.20 $ 4.21 $ 4.21

Granted, Weighted average grant date fair value 2.02

Forfeitures, Weighted average grant date fair value 7.17 4.55

Outstanding, Weighted average grant date fair value, Ending Balance $ 2.62 $ 4.20 $ 4.20 $ 4.21

Vested and expected to vest, Aggregate intrinsic value $ 1,322

Exercisable, Aggregate intrinsic value $ 242

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Aug. 31, 2018

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Sep. 30, 2017

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A0# M% @ 0H%N31'TZI^8?@ (\H) !4 ( !<"$# '5E<',M F,C Q.# Y,S!?<')E+GAM;%!+!08 !@ & (H! [H , ! end

Document And Entity Information - shares	3 Months Ended
Document And Entity Information - shares	Sep. 30, 2018	Nov. 09, 2018
Document And Entity Information [Abstract]
Entity Registrant Name	NET 1 UEPS TECHNOLOGIES INC
Entity Filer Category	Accelerated Filer
Entity Central Index Key	0001041514
Entity Small Business	false
Entity Emerging Growth Company	false
Amendment Flag	false
Document Type	10-Q
Trading Symbol	ueps
Document Period End Date	Sep. 30, 2018
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q1
Current Fiscal Year End Date	--06-30
Entity Common Stock, Shares Outstanding		56,833,925

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2018	Jun. 30, 2018
Condensed Consolidated Balance Sheets [Abstract]
Property, plant and equipment, accumulated depreciation	$ 130,655	$ 129,185
Common stock, shares authorized	200,000,000	200,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares issued	56,833,925	56,685,925
Common stock, shares outstanding	56,833,925	56,685,925
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares issued
Preferred stock, shares outstanding
Treasury shares, shares outstanding	24,891,292	24,891,292

Condensed Consolidated Statements Of Operations - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Condensed Consolidated Statements Of Operations [Abstract]
REVENUE	$ 125,884	$ 152,558
EXPENSE
Cost of goods sold, IT processing, servicing and support	72,316	74,652
Selling, general and administration	41,878	43,934
Depreciation and amortization	10,794	8,966
OPERATING INCOME	896	25,006
INTEREST INCOME	1,876	5,044
INTEREST EXPENSE	2,759	2,121
INCOME BEFORE INCOME TAX EXPENSE	13	27,929
INCOME TAX EXPENSE (Note 18)	6,490	10,277
NET (LOSS) INCOME BEFORE EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS	(6,477)	17,652
EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS	1,373	2,075
NET (LOSS) INCOME	(5,104)	19,727
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST	95	244
NET (LOSS) INCOME ATTRIBUTABLE TO NET1	$ (5,199)	$ 19,483
Net (loss) income per share, in United States dollars (Note 14)
Basic (loss) earnings attributable to Net1 shareholders	$ (0.09)	$ 0.34
Diluted (loss) earnings attributable to Net1 shareholders	$ (0.09)	$ 0.34

Condensed Consolidated Statements Of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Condensed Consolidated Statements Of Comprehensive Income [Abstract]
Net (loss) income	$ (5,104)	$ 19,727
Other comprehensive (loss) income
Movement in foreign currency translation reserve	(13,322)	(13,880)
Movement in foreign currency translation reserve related to equity-accounted investments	5,430	(227)
TOTAL OTHER COMPREHENSIVE (LOSS) INCOME, net of taxes	(7,892)	(14,107)
COMPREHENSIVE (LOSS) INCOME	(12,996)	5,620
Add (Less) comprehensive loss (income) attributable to non-controlling interest	2,705	(133)
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NET1	$ (10,291)	$ 5,487

Condensed Consolidated Statements Of Cash Flows (Parenthetical) $ in Thousands	Sep. 30, 2018 USD ($)
Condensed Consolidated Statements Of Cash Flows [Abstract]
Restricted cash	$ 84,778

Pre-Funded Social Welfare Grants Receivable	3 Months Ended
Pre-Funded Social Welfare Grants Receivable	Sep. 30, 2018
Pre-Funded Social Welfare Grants Receivable [Abstract]
Pre-Funded Social Welfare Grants Receivable	2. Pre-funded social welfare grants receivable Pre-funded social welfare grants receivable represents primarily amounts pre-funded by the Company to certain merchants participating in the merchant acquiring system. The Company's contract with the South African Social Security Agency expired on September 30, 2018, and therefore the Company no longer pre-funds social welfare grants. The July 2018 payment service commenced on July 1, 2018, but the Company pre-funded certain merchants participating in the merchant acquiring systems on the last day of June 2018.

Settlement Assets And Settlement Obligations	3 Months Ended
Settlement Assets And Settlement Obligations	Sep. 30, 2018
Settlement Assets And Settlement Obligations [Abstract]
Settlement Assets And Settlement Obligations	5. Settlement assets and settlement obligations Settlement assets comprise (1) cash received from the South African government that the Company holds pending disbursement to recipient cardholders of social welfare grants and (2) cash received from customers on whose behalf the Company processes payroll payments that the Company will disburse to customer employees, payroll-related payees and other payees designated by the customer. Settlement obligations comprise (1) amounts that the Company is obligated to disburse to recipient cardholders of social welfare grants, and (2) amounts that the Company is obligated to pay to customer employees, payroll-related payees and other payees designated by the customer. The balances at each reporting date may vary widely depending on the timing of the receipts and payments of these assets and obligations.

Income Tax	3 Months Ended
Income Tax	Sep. 30, 2018
Income Tax [Abstract]
Income Tax	18. Income tax Income tax in interim periods For the purposes of interim financial reporting, the Company determines the appropriate income tax provision by first applying the effective tax rate expected to be applicable for the full fiscal year to ordinary income. This amount is then adjusted for the tax effect of significant unusual items, for instance, changes in tax law, valuation allowances and non-deductible transaction-related expenses that are reported separately, and have an impact on the tax charge. The cumulative effect of any change in the enacted tax rate, if and when applicable, on the opening balance of deferred tax assets and liabilities is also included in the tax charge as a discrete event in the interim period in which the enactment date occurs. For the three months ended September 30, 2018, the Company's effective tax rate was significantly higher than the South African statutory rate as a result of a valuation allowance created related to net operating losses of approximately ZAR 223.4 million ($15.1 million translated at the average exchange rate for the three months ended September 30, 2018) incurred by its South African subsidiary, CPS, and non-deductible expenses, including transaction-related expenditure and non-deductible interest on the Company's South African long-term debt facility. The Company's effective tax rate for the three months ended September 30, 2017, was 36.8% and was higher than the South African statutory rate as a result of non-deductible expenses, including transaction-related expenditure and non-deductible interest on the Company's South African long-term facility Recent Tax Legislation On December 22, 2017, the Tax Cuts and Jobs Act (the "TCJA"), was enacted into law, which significantly changes existing U.S. tax law and includes numerous provisions that affect the Company's business, such as imposing a one-time transition tax on deemed repatriation of deferred foreign income, reducing the U.S. federal statutory tax rate, and adopting a territorial tax system. During the year ended June 30, 2018, the TCJA required the Company to incur a transition tax on deferred foreign income not previously subject to U.S. income tax at a rate of 15.5% for foreign cash and certain other net current assets, and 8% on the remaining income. The TCJA also reduced the U.S. federal statutory tax rate from 35% to 21% effective January 1, 2018. The TCJA includes a provision to tax global intangible low taxed income ("GILTI") of foreign subsidiaries which is effective for the Company beginning July 1, 2018. The TCJA was effective in the second quarter of fiscal year 2018. As of September 30, 2018, the Company has not completed its accounting for the estimated tax effects of the TCJA. Due to the timing of the enactment and the complexity in applying the provisions of the TCJA, the provisional net charge is subject to revisions as the Company continues to complete its analysis of the TCJA, collect and prepare necessary data, and interpret additional guidance issued by standard-setting and regulatory bodies. Adjustments may materially impact the Company's provision for income taxes and effective tax rate in the period in which the adjustments are made. The Company's accounting for the estimated tax effects of the TCJA will be completed during the measurement period, which should not extend beyond one year from the enactment date. The impacts of the Company's estimates are described further below. The Company has made a reasonable estimate of its Transition Tax liability as of June 30, 2018, and recorded a provisional Transition Tax, before the application of any foreign tax credits, of $55.8 million, and has no liability after the application of generated foreign tax credits. In fact, the Company believes that it may generate excess foreign tax credits based on its preliminary calculations. The Company continues to gather additional information to more precisely compute the final amount of the Transition Tax to be included in its income tax return filings with the U.S. tax authorities. The Company re-measured its deferred taxes to reflect the reduced rate that will apply when these deferred taxes are settled or realized in future periods. The TCJA subjects a U.S. corporation to tax on its GILTI. Due to the complexity of the new GILTI tax rules, the Company continues to evaluate this provision of the TCJA and the application of GAAP. Under GAAP, the Company has the option to make an accounting policy election of either (i) treating taxes due on future U.S. inclusions in taxable income related to GILTI as a current-period expense when incurred (the "period cost method") or (ii) factoring such amounts into a company's measurement of its deferred taxes (the "deferred method"). The Company is not yet able to reasonably estimate the effect of this provision of the TCJA on it because whether it expects to have future U.S. inclusions in taxable income related to GILTI depends on a number of different aspects of the Company's estimated future results of global operations. Therefore, the Company has not made any adjustments related to potential GILTI tax in its financial statements. Uncertain tax positions There were no significant changes in the Company's uncertain tax positions during the three months ended September 30, 2018. As of September 30, 2018, the Company had accrued interest related to uncertain tax positions of approximately $0.1 million on its balance sheet. The Company does not expect changes related to its unrecognized tax benefits will have a significant impact on its results of operations or financial position in the next 12 months. As of September 30, 2018 and June 30, 2018, the Company had unrecognized tax benefits of $0.9 million and $0.8 million, respectively, all of which would impact the Company's effective tax rate. The Company files income tax returns mainly in South Africa, South Korea, Germany, Hong Kong, India, the United Kingdom, Botswana and in the U.S. federal jurisdiction. As of September 30, 2018, the Company's South African subsidiaries are no longer subject to income tax examination by the South African Revenue Service for periods before June 30, 2014. The Company is subject to income tax in other jurisdictions outside South Africa, none of which are individually material to its financial position, statement of cash flows, or results of operations.

Commitments And Contingencies	3 Months Ended
Commitments And Contingencies	Sep. 30, 2018
Commitments And Contingencies [Abstract]
Commitments And Contingencies	19. Commitments and contingencies Guarantees The South African Revenue Service and certain of the Company's customers, suppliers and other business partners have asked the Company to provide them with guarantees, including standby letters of credit, issued by a South African bank. The Company is required to procure these guarantees for these third parties to operate its business. Nedbank has issued guarantees to these third parties amounting to ZAR 96.0 million ($6.8 million, translated at exchange rates applicable as of September 30, 2018) and thereby utilizing part of the Company's short-term facility. The Company in turn has provided nonrecourse, unsecured counter-guarantees to Nedbank for ZAR 96.0 million ($6.8 million, translated at exchange rates applicable as of September 30, 2018). The Company pays commission of between 0.4% per annum to 1.94% per annum of the face value of these guarantees and does not recover any of the commission from third parties. The Company has not recognized any obligation related to these counter-guarantees in its consolidated balance sheet as of September 30, 2018. The maximum potential amount that the Company could pay under these guarantees is ZAR 96.0 million ($6.8 million, translated at exchange rates applicable as of September 30, 2018). The guarantees have reduced the amount available for borrowings under the Company's short-term credit facility described in Note 10. Contingencies *Challenge to Payment by SASSA of Additional Implementation Costs* On March 23, 2018, the High Court ordered that the June 15, 2012 variation agreement between SASSA and CPS be reviewed and set aside. CPS was ordered to refund ZAR 317.0 million to SASSA, plus interest from June 2014 to date of payment. On April 4, 2018, CPS filed an application seeking leave to appeal the whole order and judgment of the High Court with the High Court because its believes that the High Court erred in its application of the law and/or in fact in its findings. On April 25, 2018, the High Court refused the application seeking leave to appeal. In May 2018, CPS delivered its petition seeking leave to appeal the whole order and judgment of the High Court with the Supreme Court of Appeal. In September 2018, CPS received notification from the Supreme Court that its petition seeking leave to appeal had been granted. The matter is expected to be heard during the first half of calendar 2019. The Company cannot predict how the Supreme Court will rule on the matter. The Company is subject to a variety of other insignificant claims and suits that arise from time to time in the ordinary course of business. Management currently believes that the resolution of these other matters, individually or in the aggregate, will not have a material adverse impact on the Company's financial position, results of operations or cash flows. .

Related Party Transactions	3 Months Ended
Related Party Transactions	Sep. 30, 2018
Related Party Transactions [Abstract]
Related Party Transactions	20. Related party transactions Other payables, as of September 30, 2018, include a loan of approximately $0.1 million obtained from JAA Holdings Proprietary Limited, a South African private company partly owned by Mr. A.J. Dunn, an executive officer of the Company. The loan is payable on demand and interest is payable at the South African prime rate, which was 10.0% as of September 30, 2018. The loan was repaid in full on October 31, 2018. DNI leases a building that is owned by a company in which Mr. A.J. Dunn has a direct shareholding of 16%. During the three months ended September 30, 2018, DNI paid rental of approximately $1.0 million.

Revenue Recognition (Policy)	3 Months Ended
Revenue Recognition (Policy)	Sep. 30, 2018
Revenue Recognition [Abstract]
Revenue Recognition	Nature of goods and services Processing fees The Company earns processing fees from transactions processed for its customers. The Company provides its customers with transaction processing services that involve the collection, transmittal and retrieval of all transaction data in exchange for consideration upon completion of transaction. In certain instances, the Company also provides a funds collection and settlement service for its customers. The Company considers these services as a single performance obligation. The Company's contracts specify a transaction price for services provided. Processing revenue fluctuates based on the type and the volume of transactions processed. Revenue is recognized on the completion of the processed transaction. Customers that have a bank account managed by the Company are issued cards that can be utilized to withdraw funds at an ATM or to transact at a merchant point of sale device ("POS"). The Company earns processing fees from transactions processed for these customers. The Company's contracts specify a transaction price for each service provided (for instance, ATM withdrawal, balance enquiry, etc.). Processing revenue fluctuates based on the type and the volume of transactions performed by the customer. Revenue is recognized on the completion of the processed transaction. Welfare benefit distribution fees The Company's provided a welfare benefits distribution service in South Africa to a customer under a contract which expired on September 30, 2018. The Company was required to distribute social welfare grants to identified recipients using an internally developed payment platform at designated distribution points (pay points) which enabled the recipients to access their grants. The contract specified a fixed fee per account for one or more grants received by a recipient. The Company recognized revenue for each grant recipient paid at the fixed fee. Telecom products and services The Company has entered into contracts with mobile networks in South Africa to distribute subscriber identity modules ("SIM") cards on their behalf. The Company is entitled to receive consideration based on the activation of each SIM as well as from a percentage of the value loaded onto each SIM. The Company recognizes revenue from these services once the criteria specified for activation have been met as well as when it is entitled to its consideration related to the value loaded onto the SIM. Revenue from contracts with mobile networks fluctuates based on the number of SIMs activated as well as on the value loaded onto the SIM. The Company purchases airtime for resale to customers. The Company recognizes revenue as the airtime is delivered to the customer. Revenue from the resale of airtime to customers fluctuates based on volume of airtime sold. Account holder fees The Company provides bank accounts to customers and this service is underwritten by a regulated banking institution because the Company is not a bank. The Company charges its customers a fixed monthly bank account administration fee for all active bank accounts regardless of whether the account holder has transacted or not. The Company recognizes account holder fees on a monthly basis on all active bank accounts. Revenue from account holder's fees fluctuates based on the number of active bank accounts. Lending revenue The Company provides short-term loans to customers in South Africa and charges up-front initiation fees and monthly service fees. Initiation fees are recognized using the effective interest rate method which requires the utilization of the rate of return implicit in the loan, that is, the contractual interest rate adjusted for any net deferred loan fees or costs, premium, or discount existing at the origination or acquisition of the loan. Monthly service fee revenue is recognized under the contractual terms of the loan. The monthly service fee amount is fixed upon initiation and does not change over the term of the loan. Technology products The Company supplies hardware and licenses for its customers to use the Company's technology. Hardware includes the sale of POS devices, SIM cards and other consumables which can occur on an ad hoc basis. The Company recognizes revenue from hardware at the transaction price specified in the contract as the hardware is delivered to the customer. Licenses include right to use certain technology developed by the Company and is recognized ratably over the license period. Insurance revenue The Company writes life insurance contracts, and policy holders pay the Company a monthly insurance premium at the beginning of each month. Premium revenue is recognized on a monthly basis net of policy lapses. Policy lapses are provided for on the basis of expected non-payment of policy premiums. Significant judgments and estimates The Company is subject to a court process regarding determining the price to be charged for welfare benefit distribution services provided from April 1, 2018 to September 30, 2018. Management determined, under previous revenue guidance, that there was no evidence of an arrangement at a fixed and determinable price other than that noted in the court ordered extension and did not record any additional revenue related to the services provided from April 1, 2018 to June 30, 2018, and recorded revenue at the rate specified in the contract. Upon adoption of the new revenue guidance, the Company has determined it is unable to estimate the amount of revenue that it is entitled to receive because the court has not yet confirmed the amount. Accordingly, the Company has not recorded any additional revenue during the three months ended September 30, 2018, related to the price to be charged for welfare benefit distribution services provided that is subject to the courts confirmation. The Company continues to record revenue at the rate specified in the contact. The Company expects to record any additional revenue in the month that the court confirms the fee that the Company is entitled to charge. Accounts Receivable, Contract Assets and Contract Liabilities The Company recognizes accounts receivable when its right to consideration under its contracts with customers becomes unconditional. The Company has no contract assets or contract liabilities.

Basis Of Presentation And Summary Of Significant Accounting Policies (Narrative) (Details) $ in Millions	12 Months Ended
	Jun. 30, 2018 USD ($)
Basis Of Presentation And Summary Of Significant Accounting Policies [Abstract]
Change in fair value, net of tax	$ 7.3

Fair Value Of Financial Instruments (Impact of EBITDA Multiple) (Details) - Cell C [Member] - USD ($) $ in Thousands	Sep. 30, 2018	Jun. 30, 2018
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
EBITDA Multiple		6.75%
EBITDA Multiple Of 6.25 Times [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
EBITDA Multiple	6.25%
Sensitivity for fair value of investment	$ 149,179
EBITDA Multiple Of 6.75 Times [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
EBITDA Multiple	6.75%
Sensitivity for fair value of investment	$ 167,835
EBITDA Multiple Of 7.25 Times [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
EBITDA Multiple	7.25%
Sensitivity for fair value of investment	$ 186,490

Fair Value Of Financial Instruments (Outstanding Foreign Exchange Contracts) (Details) - 3 months ended Sep. 30, 2018 $ in Thousands	R / shares	USD ($) R / item
Foreign Exchange Contract 1 [Member]
Derivatives, Fair Value [Line Items]
Notional amount \| $		$ 269,800
Strike price \| R / item		14.2023
Fair market value price \| R / shares	R 14.1489
Maturity	Oct. 02, 2018
Foreign Exchange Contract 2 [Member]
Derivatives, Fair Value [Line Items]
Notional amount \| $		$ 280,000
Strike price \| R / item		15.2480
Fair market value price \| R / shares	R 14.2466
Maturity	Nov. 23, 2018
Foreign Exchange Contract 3 [Member]
Derivatives, Fair Value [Line Items]
Notional amount \| $		$ 420,000
Strike price \| R / item		15.3071
Fair market value price \| R / shares	R 14.2993
Maturity	Dec. 21, 2018
Foreign Exchange Contract 4 [Member]
Derivatives, Fair Value [Line Items]
Notional amount \| $		$ 420,000
Strike price \| R / item		15.3801
Fair market value price \| R / shares	R 14.3647
Maturity	Jan. 25, 2019
Foreign Exchange Contract 5 [Member]
Derivatives, Fair Value [Line Items]
Notional amount \| $		$ 140,000
Strike price \| R / item		15.4386
Fair market value price \| R / shares	R 14.4168
Maturity	Feb. 22, 2019
Foreign Exchange Contract 6 [Member]
Derivatives, Fair Value [Line Items]
Notional amount \| $		$ 420,000
Strike price \| R / item		15.4939
Fair market value price \| R / shares	R 14.4652
Maturity	Mar. 20, 2019
Foreign Exchange Contract 7 [Member]
Derivatives, Fair Value [Line Items]
Notional amount \| $		$ 420,000
Strike price \| R / item		15.5704
Fair market value price \| R / shares	R 14.5334
Maturity	Apr. 26, 2019

Fair Value Of Financial Instruments (Fair Value Of Assets And Liabilities Measured On Recurring Basis) (Details) - Recurring [Member] - USD ($) $ in Thousands	Sep. 30, 2018	Jun. 30, 2018	Sep. 30, 2017	Jun. 30, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment in Cell C	$ 167,835	$ 172,948
Cash, cash equivalents and restricted cash (included in other long-term assets)	598
Cash and cash equivalents (included in other long-term assets)		610
Fixed maturity investments (included in cash, cash equivalents and restricted cash)	7,853	8,304
Other	18	18
Total assets at fair value	176,304	181,880
DNI contingent consideration	26,839	27,222
Foreign exchange contracts	152
Total liabilities at fair value	26,991	27,222
Quoted Price In Active Markets For Identical Assets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash, cash equivalents and restricted cash (included in other long-term assets)	598
Cash and cash equivalents (included in other long-term assets)		610
Fixed maturity investments (included in cash, cash equivalents and restricted cash)	7,853	8,304
Total assets at fair value	8,451	8,914
Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other	18	18
Total assets at fair value	18	18
Foreign exchange contracts	152
Total liabilities at fair value	152
Significant Unobservable Inputs (Level 3) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment in Cell C	167,835	172,948
Total assets at fair value	167,835	172,948	$ 147,473	$ 151,003
DNI contingent consideration	26,839	27,222
Total liabilities at fair value	$ 26,839	$ 27,222

Equity-Accounted Investments And Other Long-Term Assets (Ownership Percentage Of Equity-Accounted Investments) (Details)	Sep. 30, 2018	Jun. 30, 2018
Bank Frick [Member]
Schedule of Equity Method Investments [Line Items]
Equity-accounted investments, ownership percentage	35.00%	35.00%
Finbond [Member]
Schedule of Equity Method Investments [Line Items]
Equity-accounted investments, ownership percentage	29.00%	29.00%
OneFi [Member]
Schedule of Equity Method Investments [Line Items]
Equity-accounted investments, ownership percentage	25.00%	25.00%
SmartSwitch Namibia [Member]
Schedule of Equity Method Investments [Line Items]
Equity-accounted investments, ownership percentage	50.00%	50.00%
Speckpack [Member]
Schedule of Equity Method Investments [Line Items]
Equity-accounted investments, ownership percentage	50.00%	50.00%
Fanaka [Member]
Schedule of Equity Method Investments [Line Items]
Equity-accounted investments, ownership percentage	40.00%
Walletdoc [Member]
Schedule of Equity Method Investments [Line Items]
Equity-accounted investments, ownership percentage	20.00%	20.00%

Equity-Accounted Investments And Other Long-Term Assets (Summary Of Unrealized Gain (Loss) On Investments) (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Sep. 30, 2018	Jun. 30, 2018
Schedule Of Equity And Held To Maturity Investments [Line Items]
Cost basis	$ 9,000	$ 9,000
Unrealized holding gains	1,551	1,395
Unrealized holding losses
Carrying value	10,551	10,395
Cedar Cellular [Member]
Schedule Of Equity And Held To Maturity Investments [Line Items]
Cost basis	9,000	9,000
Unrealized holding gains	1,551	1,395
Unrealized holding losses
Carrying value	$ 10,551	$ 10,395

Goodwill And Intangible Assets, Net (Narrative) (Details) - USD ($) $ in Millions	3 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Goodwill And Intangible Assets, Net [Abstract]
Amortization expense	$ 6.0	$ 2.8

Goodwill And Intangible Assets, Net (Future Estimated Annual Amortization Expense) (Details) $ in Thousands	Sep. 30, 2018 USD ($)
Goodwill And Intangible Assets, Net [Abstract]
Fiscal 2019	$ 24,469
Fiscal 2020	19,285
Fiscal 2021	13,811
Fiscal 2022	10,604
Fiscal 2023	10,604
Thereafter	48,473
Total future estimated annual amortization expense	$ 127,246

Capital Structure (Schedule Of Number Of Shares, Net Of Treasury) (Details) - shares	Sep. 30, 2018	Sep. 30, 2017
Capital Structure [Abstract]
Number of shares, net of treasury: Statement of changes in equity	56,833,925	56,927,696
Less: Non-vested equity shares that have not vested (Note 13)	860,817	1,007,182
Number of shares, net of treasury excluding non-vested equity shares that have not vested	55,973,108	55,920,514

Accumulated Other Comprehensive Loss (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Accumulated Other Comprehensive Loss [Abstract]
Reclassification from accumulated other comprehensive (loss) income	$ 0	$ 0

Stock-Based Compensation (Narrative) (Details) - USD ($)			1 Months Ended					3 Months Ended
	Sep. 07, 2018	Aug. 23, 2017	Sep. 30, 2018	Aug. 31, 2018	Aug. 31, 2017	May 31, 2017	Aug. 31, 2016	Sep. 30, 2018	Sep. 30, 2017	Jun. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock options awarded								600,000
Stock-based compensation charge (reversal), net								$ 587,000	$ 827,000
Number of shares, forfeitures								200,000	37,333
Deferred tax asset			$ 700,000					$ 700,000		$ 700,000
Common stock, shares issued			56,833,925					56,833,925		56,685,925
Redemptions of common stock or adjustments to redeemable common stock								$ 0	$ 0
August 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance target, per share								$ 23.00
Percentage of increase target price								35.00%
Closing price, per share		$ 9.38
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercisable stock options									105,982
Assumptions method used								<div class="MetaData"> <p style="font-size: 16px; text-decoration: none; font-family: Times New Roman; font-variant: normal; white-space: normal; word-spacing: 0px; text-transform: none; font-weight: 400; color: rgb(0,0,0); font-style: normal; text-align: left; orphans: 2; letter-spacing: normal; background-color: transparent; text-indent: 0px; -webkit-text-stroke-width: 0px;"> <font class="_mt" style="font-family: TimesNewRomanPSMT,Times New Roman,Times,serif;" size="2">The fair value of each option is estimated on the date of grant using the Cox Ross Rubinstein binomial model that uses the assumptions noted in the following table. The estimated expected volatility is calculated based on the Company's <font class="_mt">750</font> day volatility. The estimated expected life of the option was determined based on historical behavior of employees who were granted options with similar terms.</font></p></div>
Unrecognized compensation cost			$ 1,200,000					$ 1,200,000
Unrecognized compensation cost, expected recognition period, years								3 years
Expected volatility								44.00%
Expected life (in years)								3 years
Risk-free rate								2.75%
Expected volatility calculation term								750 days
Options exercise price range, lower limit								$ 6.20
Options exercise price range, upper limit								$ 13.16
Stock Options [Member] \| Executive Officers [Member] \| August 2008 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares, forfeitures								200,000
Strike price								$ 24.46
Stock Options [Member] \| Executive Officers And Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock options awarded								600,000	0
Stock Options [Member] \| Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares, forfeitures									37,333
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock options awarded			148,000		588,594
Fair value of restricted stock vested								$ 500,000	$ 500,000
Unrecognized compensation cost			$ 3,100,000					$ 3,100,000
Unrecognized compensation cost, expected recognition period, years								2 years
Forfeitures, Number of Shares of Restricted Stock									(30,635)
Vested number of shares of restricted stock				52,594	56,250
Restricted Stock [Member] \| September 2018 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility			37.40%
Expected life (in years)			3 years
Future dividends			$ 0
Expected volatility calculation term			30 days
Restricted Stock [Member] \| September 2018 [Member] \| Below $15 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance target, per share			$ 15.00
Vesting percentage			0.00%
Restricted Stock [Member] \| September 2018 [Member] \| At or above $15 and below $19 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage			33.00%
Restricted Stock [Member] \| September 2018 [Member] \| At or above $19 and below $23 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage			66.00%
Restricted Stock [Member] \| September 2018 [Member] \| At or above $23 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance target, per share			$ 23.00
Vesting percentage			100.00%
Restricted Stock [Member] \| August 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility								44.00%
Expected life (in years)								3 years
Future dividends								$ 0
Expected volatility calculation term								30 days
Strike price								$ 0
Restricted Stock [Member] \| August 2017 [Member] \| Below $15 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance target, per share								$ 15.00
Vesting percentage								0.00%
Restricted Stock [Member] \| August 2017 [Member] \| At or above $15 and below $19 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage								33.00%
Restricted Stock [Member] \| August 2017 [Member] \| At or above $19 and below $23 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage								66.00%
Restricted Stock [Member] \| August 2017 [Member] \| At or above $23 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance target, per share								$ 23.00
Vesting percentage									100.00%
Restricted Stock [Member] \| August 2016 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock options awarded						150,000
Restricted Stock [Member] \| Executive Officers [Member] \| September 2018 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting date			Sep. 07, 2018
Performance target, per share	$ 23.00
Percentage of increase target price	55.00%
Closing price, per share	$ 6.20
Restricted Stock [Member] \| Executive Officers [Member] \| August 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock options awarded			210,000
Restricted Stock [Member] \| Executive Officers [Member] \| August 2016 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock options awarded							350,000
Restricted Stock [Member] \| Non-Employee Directors [Member] \| August 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock options awarded			52,594
Restricted Stock [Member] \| Executive Officers And Employees [Member] \| August 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock options awarded			326,000
Restricted Stock [Member] \| Former Chief Executive Officer [Member] \| August 2016 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock options awarded						200,000
Restricted Stock [Member] \| One-Third Shares Vest 2019 Fundamental EPS [Member] \| August 2016 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fundamental EPS, to be achieved								2.60
Restricted Stock [Member] \| Two-Thirds Shares Vest 2019 Fundamental EPS [Member] \| August 2016 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fundamental EPS, to be achieved								2.80
Restricted Stock [Member] \| All Shares Vest 2019 Fundamental EPS [Member] \| August 2016 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fundamental EPS, to be achieved								$ 3.00
Restricted Stock [Member] \| Full Time Basis [Member] \| Executive Officers And Employees [Member] \| August 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting date								Aug. 23, 2020
Restricted Stock [Member] \| Recipient Is A Director [Member] \| Non-Employee Directors [Member] \| August 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting date								Aug. 23, 2018
2019 Fundamental EPS [Member] \| August 2016 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fundamental EPS, linear interpolation								$ 2.80
Minimum [Member] \| Restricted Stock [Member] \| September 2018 [Member] \| At or above $15 and below $19 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance target, per share			$ 15.00
Minimum [Member] \| Restricted Stock [Member] \| September 2018 [Member] \| At or above $19 and below $23 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance target, per share			19.00
Minimum [Member] \| Restricted Stock [Member] \| August 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free rate								1.275%
Minimum [Member] \| Restricted Stock [Member] \| August 2017 [Member] \| At or above $15 and below $19 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance target, per share								$ 15.00
Minimum [Member] \| Restricted Stock [Member] \| August 2017 [Member] \| At or above $19 and below $23 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance target, per share								19.00
Minimum [Member] \| 2019 Fundamental EPS [Member] \| August 2016 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fundamental EPS								$ 2.60
Maximum [Member] \| Restricted Stock [Member] \| September 2018 [Member] \| At or above $15 and below $19 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance target, per share			19.00
Maximum [Member] \| Restricted Stock [Member] \| September 2018 [Member] \| At or above $19 and below $23 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance target, per share			$ 23.00
Maximum [Member] \| Restricted Stock [Member] \| August 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free rate								1.657%
Maximum [Member] \| Restricted Stock [Member] \| August 2017 [Member] \| At or above $15 and below $19 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance target, per share								$ 19.00
Maximum [Member] \| Restricted Stock [Member] \| August 2017 [Member] \| At or above $19 and below $23 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance target, per share								23.00
Maximum [Member] \| 2019 Fundamental EPS [Member] \| August 2016 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fundamental EPS								$ 3.00

Earnings Per Share (Narrative) (Details) - Stock Options [Member]	3 Months Ended
	Sep. 30, 2018 $ / shares shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Options outstanding not included in computation of diluted earnings per share \| shares	503,698
Options exercise price range, lower limit	$ 8.75
Options exercise price range, upper limit	$ 13.16

Earnings Per Share (Income From Continuing Operations And Share Data Used In Basic And Diluted Earnings Per Share Computations) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Earnings Per Share [Abstract]
Net (loss) income attributable to Net1	$ (5,199)	$ 19,483
Undistributed (loss) earnings	$ (5,199)	$ 19,483
Percent allocated to common shareholders	99.00%	99.00%
Numerator for earnings per share: basic and diluted	$ (5,128)	$ 19,267
Denominator for basic (loss) earnings per share: weighted-average common shares outstanding	55,951	56,562
Effect of dilutive securities: Stock options	50	47
Denominator for diluted (loss) earnings per share: adjusted weighted average common shares outstanding and assumed conversion	56,001	56,609
(Loss) Earnings per share: Basic	$ (0.09)	$ 0.34
(Loss) Earnings per share: Diluted	$ (0.09)	$ 0.34
Basic weighted-average common shares outstanding (A)	55,951	56,562
Basic weighted-average common shares outstanding and unvested restricted shares expected to vest (B)	56,723	57,196

Supplemental Cash Flow Information (Schedule Of Supplemental Cash Flow Disclosures) (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Supplemental Cash Flow Information [Abstract]
Cash received from interest	$ 2,077	$ 5,286
Cash paid for interest	3,066	2,088
Cash paid for income taxes	$ 1,343	$ 2,036

Revenue Recognition (Revenue Disaggregated By Major Revenue Streams) (Details) $ in Thousands	3 Months Ended
	Sep. 30, 2018 USD ($)
Disaggregation of Revenue [Line Items]
Revenue	$ 125,884
South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	34,463
International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	39,387
Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	52,034
Processing Fees [Member] \| South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	30,229
Processing Fees [Member] \| International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	37,244
Welfare Benefit Distributions Fees [Member] \| South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	3,086
Telecom Products And Services [Member] \| Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	19,147
Account Holder Fees [Member] \| Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	10,605
Lending Revenue [Member] \| Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	9,977
Technology Products [Member] \| Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	4,268
Insurance Revenue [Member] \| Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	2,515
Other [Member] \| South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	1,148
Other [Member] \| International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	2,143
Other [Member] \| Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	5,522
South Africa [Member]
Disaggregation of Revenue [Line Items]
Revenue	86,497
South Africa [Member] \| South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	34,463
South Africa [Member] \| Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	52,034
South Africa [Member] \| Processing Fees [Member] \| South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	30,229
South Africa [Member] \| Welfare Benefit Distributions Fees [Member] \| South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	3,086
South Africa [Member] \| Telecom Products And Services [Member] \| Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	19,147
South Africa [Member] \| Account Holder Fees [Member] \| Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	10,605
South Africa [Member] \| Lending Revenue [Member] \| Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	9,977
South Africa [Member] \| Technology Products [Member] \| Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	4,268
South Africa [Member] \| Insurance Revenue [Member] \| Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	2,515
South Africa [Member] \| Other [Member] \| South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	1,148
South Africa [Member] \| Other [Member] \| Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	5,522
South Korea [Member]
Disaggregation of Revenue [Line Items]
Revenue	36,551
South Korea [Member] \| International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	36,551
South Korea [Member] \| Processing Fees [Member] \| International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	34,589
South Korea [Member] \| Other [Member] \| International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	1,962
Rest Of World [Member]
Disaggregation of Revenue [Line Items]
Revenue	2,836
Rest Of World [Member] \| International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	2,836
Rest Of World [Member] \| Processing Fees [Member] \| International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	2,655
Rest Of World [Member] \| Other [Member] \| International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 181

Operating Segments (Reconciliation Of Reportable Segments Revenue) (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	$ 125,884	$ 152,558
South African Transaction Processing [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	34,463	60,292
International Transaction Processing [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	39,387	46,022
Financial Inclusion And Applied Technologies [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	52,034	46,244
Reportable Segment [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	130,342	166,772
Reportable Segment [Member] \| South African Transaction Processing [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	37,749	66,437
Reportable Segment [Member] \| International Transaction Processing [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	39,387	46,022
Reportable Segment [Member] \| Financial Inclusion And Applied Technologies [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	53,206	54,313
Inter-Segment [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	(4,458)	(14,214)
Inter-Segment [Member] \| South African Transaction Processing [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	(3,286)	(6,145)
Inter-Segment [Member] \| Financial Inclusion And Applied Technologies [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	$ (1,172)	$ (8,069)

Operating Segments (Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income) (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Operating (loss) income	$ 896	$ 25,006
Interest income	1,876	5,044
Interest expense	(2,759)	(2,121)
Income before income taxes	13	27,929
Reportable Segment [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Operating (loss) income	10,551	31,568
Corporate/Eliminations [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Operating (loss) income	$ (9,655)	$ (6,562)

Operating Segments (Summary Of Segment Information) (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Segment Reporting Information [Line Items]
Revenues	$ 125,884	$ 152,558
Operating (loss) income	896	25,006
Depreciation and amortization	10,794	8,966
Expenditures for long-lived assets	3,118	1,473
Reportable Segment [Member]
Segment Reporting Information [Line Items]
Revenues	130,342	166,772
Operating (loss) income	10,551	31,568
Depreciation and amortization	4,636	6,140
Expenditures for long-lived assets	3,118	1,473
Corporate/Eliminations [Member]
Segment Reporting Information [Line Items]
Operating (loss) income	(9,655)	(6,562)
Depreciation and amortization	6,158	2,826
Expenditures for long-lived assets
South African Transaction Processing [Member] \| Reportable Segment [Member]
Segment Reporting Information [Line Items]
Revenues	37,749	66,437
Operating (loss) income	(3,513)	12,332
Depreciation and amortization	941	1,153
Expenditures for long-lived assets	1,286	477
International Transaction Processing [Member] \| Reportable Segment [Member]
Segment Reporting Information [Line Items]
Revenues	39,387	46,022
Operating (loss) income	2,762	5,316
Depreciation and amortization	3,059	4,632
Expenditures for long-lived assets	800	906
Financial Inclusion And Applied Technologies [Member] \| Reportable Segment [Member]
Segment Reporting Information [Line Items]
Revenues	53,206	54,313
Operating (loss) income	11,302	13,920
Depreciation and amortization	636	355
Expenditures for long-lived assets	$ 1,032	$ 90

Income Tax (Narrative) (Details) R in Millions, $ in Millions			3 Months Ended	12 Months Ended
	Jan. 01, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2018 USD ($)	Sep. 30, 2018 ZAR (R)	Sep. 30, 2018 USD ($)
Valuation Allowance [Line Items]
Effective tax rate			36.80%
Income tax rate	21.00%	35.00%
Provisional transition tax before foreign tax credits				$ 55.8
Transition tax liability after generated foreign tax credits				0.0
Valuation allowance related to net operating losses					R 223.4	$ 15.1
Unrecognized tax benefit				$ 0.8		0.9
Accrued interest related to uncertain tax positions						$ 0.1
Foreign Cash And Other Net Current Assets [Member]
Valuation Allowance [Line Items]
Effective tax rate				15.50%
Foreign Income [Member]
Valuation Allowance [Line Items]
Effective tax rate				8.00%