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Investor Relations
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SEC Filings

Form 10-K/A
NET 1 UEPS TECHNOLOGIES INC filed this Form 10-K/A on 12/06/2018
Document Outline
Entire Document (7945.7 KB)
Subdocument 1 - 10-K/A - FORM 10-K/A
Page 1 - UNITED STATES
Page 2 - Yes [ ] No [X]
Page 3 - EXPLANATORY NOTE
Page 4 - NET 1 UEPS TECHNOLOGIES, INC.
Page 5 - PART I
Page 6 - Market Opportunity
Page 7 - Our Core Proprietary Technologies
Page 8 - Incognito TSM cryptographic solutions
Page 9 - Our Businesses
Page 10 - KSNET
Page 11 - EasyPay
Page 12 - Applied Technology
Page 13 - Research and Development
Page 14 - Financial Information about Geographical Areas and Operating Segments
Page 15 - Executive Officers of the Registrant
Page 16 - ITEM 1A. RISK FACTORS
Page 17 - SASSA and other organizations continue to challenge our ability to conduct certain aspects of our fi
Page 18 - The pricing recommended by National Treasury to the Constitutional Court for our services provided a
Page 19 - We may not achieve the expected benefits from our recent Cell C and DNI investments.
Page 20 - We may be unable to secure the necessary facilities that will enable us to maintain the cash require
Page 21 - We may face competition from other companies that offer innovative payment technologies and payment
Page 22 - System failures, including breaches in the security of our system, could harm our business.
Page 23 - Defending our intellectual property rights or defending ourselves in infringement suits that may be
Page 24 - We may incur material losses in connection with our distribution of cash through our payment infrast
Page 25 - Fluctuations in the value of the South African rand have had, and will continue to have, a significa
Page 26 - South Africa s high levels of poverty, unemployment and crime may increase our costs and impair our
Page 27 - Most of South Africa s major industries are unionized, and the majority of employees belong to trade
Page 28 - Risks Relating to Government Regulation
Page 29 - Changes in current South African government regulations relating to social welfare grants could adve
Page 30 - Our payment processing businesses are subject to substantial governmental regulation and may be adve
Page 31 - Risks Relating to our Common Stock
Page 32 - We may have difficulty raising necessary capital to fund operations or acquisitions as a result of m
Page 33 - You may experience difficulties in effecting service of legal process, enforcing foreign judgments o
Page 34 - ITEM 1B. UNRESOLVED STAFF COMMENTS
Page 35 - Litigation Regarding Legality of Debit Orders under Social Assistance Act Regulations
Page 36 - Challenge to Payment by SASSA of Additional Implementation Costs
Page 37 - NCR application for the cancelation of Moneyline s registration as a credit provider
Page 38 - PART II
Page 39 - Share performance graph
Page 40 - ITEM 6. SELECTED FINANCIAL DATA
Page 41 - Consolidated Balance Sheet Data:
Page 42 - ITEM 7. MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Page 43 - Developments during Fiscal 2018
Page 44 - EPE, Moneyline and Smart Life
Page 45 - Cell C and DNI
Page 46 - Bank Frick, Finbond and OneFi
Page 47 - Business Combinations and the Recoverability of Goodwill
Page 48 - Stock-based Compensation
Page 49 - Recent Accounting Pronouncements
Page 50 - N/A
Page 51 - Translation Exchange Rates
Page 52 - Favorable impact from the weakening of the U.S. dollar against South African Rand: The U.S. dollar d
Page 53 - N/A
Page 54 - Results of operations by operating segment
Page 55 - South African transaction processing
Page 56 - Corporate/ Eliminations
Page 57 - Consolidated overall results of operations
Page 58 - N/A
Page 59 - Results of operations by operating segment
Page 60 - Financial inclusion and applied technologies
Page 61 - Cash flows from operating activities
Page 62 - Cash flows from investing activities
Page 63 - Cash flows from financing activities
Page 64 - Capital Expenditures
Page 65 - ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
Page 66 - Equity Price and Liquidity Risk
Page 67 - Inherent Limitations in Internal Control over Financial Reporting
Page 68 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 69 - /s/ Deloitte Touche
Page 70 - PART III
Page 71 - PART IV
Page 72 - N/A
Page 73 - N/A
Page 74 - N/A
Page 75 - N/A
Page 76 - N/A
Page 77 - N/A
Page 78 - N/A
Page 79 - N/A
Page 80 - N/A
Page 81 - SIGNATURES
Page 82 - NET 1 UEPS TECHNOLOGIES, INC.
Page 83 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 84 - NET 1 UEPS TECHNOLOGIES, INC.
Page 85 - NET 1 UEPS TECHNOLOGIES, INC.
Page 86 - NET 1 UEPS TECHNOLOGIES, INC.
Page 87 - N/A
Page 88 - N/A
Page 89 - N/A
Page 90 - NET 1 UEPS TECHNOLOGIES, INC.
Page 91 - 1. DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION
Page 92 - 1. DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION (continued)
Page 93 - 1. DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION (continued)
Page 94 - 2. SIGNIFICANT ACCOUNTING POLICIES (continued)
Page 95 - 2. SIGNIFICANT ACCOUNTING POLICIES (continued)
Page 96 - 2. SIGNIFICANT ACCOUNTING POLICIES (continued)
Page 97 - 2. SIGNIFICANT ACCOUNTING POLICIES (continued)
Page 98 - 2. SIGNIFICANT ACCOUNTING POLICIES (continued)
Page 99 - 2. SIGNIFICANT ACCOUNTING POLICIES (continued)
Page 100 - 2. SIGNIFICANT ACCOUNTING POLICIES (continued)
Page 101 - 2. SIGNIFICANT ACCOUNTING POLICIES (continued)
Page 102 - 2. SIGNIFICANT ACCOUNTING POLICIES (continued)
Page 103 - 2. SIGNIFICANT ACCOUNTING POLICIES (continued)
Page 104 - 2. SIGNIFICANT ACCOUNTING POLICIES (continued)
Page 105 - 3. ACQUISITIONS
Page 106 - 3. ACQUISITIONS (continued)
Page 107 - 3. ACQUISITIONS (continued)
Page 108 - 3. ACQUISITIONS (continued)
Page 109 - 4. PRE-FUNDED SOCIAL WELFARE GRANTS RECEIVABLE
Page 110 - 5. ACCOUNTS RECEIVABLE, net and FINANCE LOANS RECEIVABLE, net (continued)
Page 111 - 7. FAIR VALUE OF FINANCIAL INSTRUMENTS
Page 112 - 7. FAIR VALUE OF FINANCIAL INSTRUMENTS (continued)
Page 113 - 7. FAIR VALUE OF FINANCIAL INSTRUMENTS (continued)
Page 114 - 7. FAIR VALUE OF FINANCIAL INSTRUMENTS (continued)
Page 115 - 8. PROPERTY, PLANT AND EQUIPMENT, net
Page 116 - 9. EQUITY-ACCOUNTED INVESTMENTS AND OTHER LONG-TERM ASSETS (continued)
Page 117 - 9. EQUITY-ACCOUNTED INVESTMENTS AND OTHER LONG-TERM ASSETS (continued)
Page 118 - 9. EQUITY-ACCOUNTED INVESTMENTS AND OTHER LONG-TERM ASSETS (continued)
Page 119 - 9. EQUITY-ACCOUNTED INVESTMENTS AND OTHER LONG-TERM ASSETS (continued)
Page 120 - 9. EQUITY-ACCOUNTED INVESTMENTS AND OTHER LONG-TERM ASSETS (continued)
Page 121 - 10. GOODWILL AND INTANGIBLE ASSETS, net
Page 122 - 10. GOODWILL AND INTANGIBLE ASSETS, net (continued)
Page 123 - 10. GOODWILL AND INTANGIBLE ASSETS, net (continued)
Page 124 - 10. GOODWILL AND INTANGIBLE ASSETS, net (continued)
Page 125 - 11. REINSURANCE ASSETS AND POLICY HOLDER LIABILITIES UNDER INSURANCE AND INVESTMENT CONTRACTS
Page 126 - 12. SHORT-TERM FACILITIES
Page 127 - 13. OTHER PAYABLES
Page 128 - 14. LONG-TERM BORROWINGS (continued)
Page 129 - 14. LONG-TERM BORROWINGS (continued)
Page 130 - 15. COMMON STOCK (continued)
Page 131 - 15. COMMON STOCK (continued)
Page 132 - 15. COMMON STOCK (continued)
Page 133 - 17. REVENUE
Page 134 - 18. STOCK-BASED COMPENSATION (continued)
Page 135 - 18. STOCK-BASED COMPENSATION (continued)
Page 136 - 18. STOCK-BASED COMPENSATION (continued)
Page 137 - 18. STOCK-BASED COMPENSATION (continued)
Page 138 - 18. STOCK-BASED COMPENSATION (continued)
Page 139 - 18. STOCK-BASED COMPENSATION (continued)
Page 140 - 18. STOCK-BASED COMPENSATION (continued)
Page 141 - 19. INCOME TAXES (continued)
Page 142 - 19. INCOME TAXES (continued)
Page 143 - 19. INCOME TAXES (continued)
Page 144 - 19. INCOME TAXES (continued)
Page 145 - 19. INCOME TAXES (continued)
Page 146 - 19. INCOME TAXES (continued)
Page 147 - 20. EARNINGS PER SHARE (continued)
Page 148 - 21. SUPPLEMENTAL CASH FLOW INFORMATION
Page 149 - 22. OPERATING SEGMENTS (continued)
Page 150 - 22. OPERATING SEGMENTS (continued)
Page 151 - 22. OPERATING SEGMENTS (continued)
Page 152 - 23. COMMITMENTS AND CONTINGENCIES (continued)
Page 153 - 24. RELATED PARTY TRANSACTIONS
Page 154 - 25. UNAUDITED QUARTERLY RESULTS (continued)
Subdocument 2 - EX-12 - EXHIBIT 12
Page 1 - N/A
Subdocument 3 - EX-21 - EXHIBIT 21
Page 1 - EXHIBIT 21
Page 2 - N/A
Subdocument 4 - EX-23 - EXHIBIT 23
Page 1 - N/A
Subdocument 5 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 6 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 7 - EX-32 - EXHIBIT 32
Page 1 - N/A
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