{"collection_queue":{"director_interest":6,"holder_notice":7,"investment_release":4,"leadership_event":7,"meeting_notice":9,"meeting_result":3,"security_event":24,"shareholder_list":3},"coverage":{"basis":"declared","collection_issues":[],"coverage_start":"2023-01-01","explained_count":0,"material_issue_count":0,"minor_discrepancy_count":0,"newer_pending_count":0,"note":"Reviewed selected matching-hash director notices only; three indexed director notices remain unavailable, including the 2026 appointment and 2025 changes.","notice_count":7,"pending_notice_count":6,"required_context_count":0,"reviewed_at":"2026-10-09T20:06:57Z","reviewed_notice_count":1,"reviewed_through":"2026-10-09","status":"partial","unclassified_note_count":0},"entities":{"andrew_spinks":{"entity_id":"andrew_spinks","investor_id":null,"kind":"person","management_id":null,"name":"Andrew Spinks","notes":[],"relationships":[],"roles":[{"role":"director","source_ids":["2924-02766350-6A1191217"]}]},"as_gold_super":{"entity_id":"as_gold_super","investor_id":null,"kind":"company","management_id":null,"name":"A S Gold Super Fund","notes":[],"relationships":[{"entity_id":"andrew_spinks","relationship":"Andrew Spinks is trustee for this fund","source_ids":["2924-02766350-6A1191217"]}],"roles":[]},"cba_group":{"entity_id":"cba_group","investor_id":null,"kind":"reporting_group","management_id":null,"name":"Commonwealth Bank of Australia and related bodies corporate","notes":[],"relationships":[],"roles":[]},"cfs":{"entity_id":"cfs","investor_id":null,"kind":"company","management_id":null,"name":"Colonial First State Investments Limited","notes":[],"relationships":[{"entity_id":"cba_group","relationship":"Related body corporate named in the CBA group substantial-holder notice","source_ids":["2924-02882720-6A1238351"]}],"roles":[]},"first_sentier":{"entity_id":"first_sentier","investor_id":null,"kind":"reporting_group","management_id":null,"name":"First Sentier Investors Holdings Pty Limited and related bodies corporate","notes":[],"relationships":[],"roles":[]},"first_sentier_im":{"entity_id":"first_sentier_im","investor_id":null,"kind":"company","management_id":null,"name":"First Sentier Investors (Australia) IM Ltd","notes":[],"relationships":[{"entity_id":"first_sentier","relationship":"Related body corporate included in reporting group","source_ids":["2924-02819104-6A1212251"]}],"roles":[]},"kkr_group":{"entity_id":"kkr_group","investor_id":null,"kind":"reporting_group","management_id":null,"name":"KKR Entities named in Form 604","notes":[],"relationships":[],"roles":[]},"sihc_group":{"entity_id":"sihc_group","investor_id":null,"kind":"reporting_group","management_id":null,"name":"Superannuation and Investments HoldCo Pty Ltd and related bodies corporate","notes":[],"relationships":[{"entity_id":"cfs","relationship":"CFS was the reporting investment manager for securities in the July 2024 notice","source_ids":["2924-02834005-6A1218590"]}],"roles":[]},"spinks_family_trust":{"entity_id":"spinks_family_trust","investor_id":null,"kind":"company","management_id":null,"name":"Spinks Family Trust","notes":[],"relationships":[{"entity_id":"andrew_spinks","relationship":"Andrew Spinks is trustee for this trust","source_ids":["2924-02766350-6A1191217"]}],"roles":[]}},"errors":[],"events":[{"account_entity_id":"andrew_spinks","cash_amount":null,"consideration_basis":"non_cash","consideration_details":"Equity-settled award disclosed as A$99,645; no cash paid.","contract_details":"Subject to the plan terms referenced in the notice.","currency":null,"date":"2024-01-19","date_end":null,"economic_event_id":"EGR-SPINKS-20240119-STI-RIGHTS","entity_id":"andrew_spinks","event_id":"EGR-SPINKS-20240119-STI-RIGHTS","event_type":"grant","exercise_price":null,"expiry_date":"2029-01-19","holding_after":null,"holding_before":null,"interest_type":"direct","notes":"Non-cash performance-right award following shareholder approval. Disclosed award value is not cash consideration.","original_wording":"Issue of STI performance rights following AGM approval.","percentage":null,"percentage_basis":null,"price":null,"price_basis":"not_disclosed","quantity":360510,"quantity_acquired":360510,"quantity_disposed":0,"reconciliation_note":"","security_class":"STI performance rights expiring 2029-01-19","source_refs":[{"locator":"Appendix 3Y Part 1; acquired and post-change holdings","page":2,"source_id":"2924-02766350-6A1191217"}],"supersedes":[],"venue":"off_market","view":"directors"},{"account_entity_id":"andrew_spinks","cash_amount":null,"consideration_basis":"non_cash","consideration_details":"Equity-settled award disclosed as A$355,875; no cash paid.","contract_details":"Subject to the plan terms referenced in the notice.","currency":null,"date":"2024-01-19","date_end":null,"economic_event_id":"EGR-SPINKS-20240119-LTI-RIGHTS","entity_id":"andrew_spinks","event_id":"EGR-SPINKS-20240119-LTI-RIGHTS","event_type":"grant","exercise_price":null,"expiry_date":"2029-01-19","holding_after":null,"holding_before":null,"interest_type":"direct","notes":"Non-cash performance-right award following shareholder approval. Disclosed award value is not cash consideration.","original_wording":"Issue of LTI performance rights following AGM approval.","percentage":null,"percentage_basis":null,"price":null,"price_basis":"not_disclosed","quantity":1779375,"quantity_acquired":1779375,"quantity_disposed":0,"reconciliation_note":"","security_class":"LTI performance rights expiring 2029-01-19","source_refs":[{"locator":"Appendix 3Y Part 1; acquired and post-change holdings","page":2,"source_id":"2924-02766350-6A1191217"}],"supersedes":[],"venue":"off_market","view":"directors"}],"facets":{"entities":["andrew_spinks"],"event_types":["grant"],"securities":["Fully paid ordinary shares","LTI performance rights expiring 2029-01-19","STI and LTI performance rights","STI performance rights expiring 2029-01-19"]},"filters":{"end":"","entity":"","security":"","start":"","type":"","view":"directors"},"holdings":[{"account_entity_id":"as_gold_super","date":"2024-01-19","date_end":null,"entity_id":"andrew_spinks","holding_after":6994388,"holding_before":null,"interest_type":"indirect","notes":"","observation_id":"EGR-SPINKS-20240119-ASG-SHARES","observation_type":"position","percentage":null,"percentage_basis":null,"quantity":6994388,"reconciliation_note":"","security_class":"Fully paid ordinary shares","source_refs":[{"locator":"Appendix 3Y Part 1; indirect holdings","page":2,"source_id":"2924-02766350-6A1191217"}],"supersedes":[],"view":"directors"},{"account_entity_id":"andrew_spinks","date":"2024-01-19","date_end":null,"entity_id":"andrew_spinks","holding_after":5363893,"holding_before":null,"interest_type":"direct","notes":"","observation_id":"EGR-SPINKS-20240119-DIRECT-PR","observation_type":"position","percentage":null,"percentage_basis":null,"quantity":5363893,"reconciliation_note":"","security_class":"STI and LTI performance rights","source_refs":[{"locator":"Appendix 3Y Part 1; post-change direct performance rights","page":2,"source_id":"2924-02766350-6A1191217"}],"supersedes":[],"view":"directors"},{"account_entity_id":"andrew_spinks","date":"2024-01-19","date_end":null,"entity_id":"andrew_spinks","holding_after":2575000,"holding_before":null,"interest_type":"direct","notes":"","observation_id":"EGR-SPINKS-20240119-DIRECT-SHARES","observation_type":"position","percentage":null,"percentage_basis":null,"quantity":2575000,"reconciliation_note":"","security_class":"Fully paid ordinary shares","source_refs":[{"locator":"Appendix 3Y Part 1; post-change direct shares","page":2,"source_id":"2924-02766350-6A1191217"}],"supersedes":[],"view":"directors"},{"account_entity_id":"spinks_family_trust","date":"2024-01-19","date_end":null,"entity_id":"andrew_spinks","holding_after":2429434,"holding_before":null,"interest_type":"indirect","notes":"","observation_id":"EGR-SPINKS-20240119-FAMILY-SHARES","observation_type":"position","percentage":null,"percentage_basis":null,"quantity":2429434,"reconciliation_note":"","security_class":"Fully paid ordinary shares","source_refs":[{"locator":"Appendix 3Y Part 1; indirect holdings","page":2,"source_id":"2924-02766350-6A1191217"}],"supersedes":[],"view":"directors"}],"pending_count":63,"pending_ownership_count":13,"pending_support_count":50,"review":{"coverage_note":"Partial review of matching-hash cached ASX evidence through 2026-10-09. Andrew Spinks\u2019s 2024 performance-right awards and reviewed 2024 substantial-holder transactions are recorded. Unavailable director and holder filings remain open gaps; duplicate reporting in overlapping notices is retained as source context without double-counting.","coverage_start":"2023-01-01","cutoff_date":"2026-10-09","download_profile":"valuation","issuer_identifier":"ACN 117 330 757","issuer_name":"EcoGraf Limited","limitations":["Director coverage is partial: 2026-07-15 initial director notice, 2025-12-12 change notices and 2023-05-29 initial director notice failed PDF verification and remain unreviewed.","Major-holder coverage is partial: 2024 change notices dated 27 September, 30 September and 5 November and the 20 June MUFG cessation notice failed PDF verification. The available CBA cessation notice provides only later sales after the previous 5 November notice; earlier activity is not reconstructed.","Collection indexed 17 documents, 10 cached and zero downloaded. ASX issuer lookup failed; 7 PDF downloads/verifications failed. Only matching-hash local sources were used.","The Jan 2024 CFS and First Sentier notices repeat identical sale rows; those matched events were recorded once with both source references. KKR reports its same interest by direct cross-reference to the CFS 31 July form; no duplicate trades or position totals were added.","The April 2026 Appendix 3H reports lapse of 100,000 employee performance rights but does not identify the holder; no director event was inferred.","No general employee trading coverage is claimed."],"reviewed_at":"2026-10-09T20:06:57Z","schema_version":"1.1.0","ticker":"EGR","view_coverage":{"directors":{"coverage_start":"2023-01-01","note":"Reviewed selected matching-hash director notices only; three indexed director notices remain unavailable, including the 2026 appointment and 2025 changes.","reviewed_at":"2026-10-09T20:06:57Z","reviewed_through":"2026-10-09","status":"partial"},"major_holders":{"coverage_start":"2023-01-01","note":"Reviewed available CFS, First Sentier, KKR and CBA filings. Multiple 2024 holder notices and activity before CBA\u2019s 5 November 2024 notice remain unavailable/unreviewed.","reviewed_at":"2026-10-09T20:06:57Z","reviewed_through":"2026-10-09","status":"partial"}}},"review_digest":"33febd5a3446296cdf61c2364d7b9eb735168ca7cdedef621ff8ec1ecf727bba","review_issues":[],"scan":{"failures":[],"last_collected_at":"2026-11-06T12:03:40.525638Z","profile":"valuation","scanned_through":"2026-11-06","ticker":"EGR"},"sources":{"2924-02766350-6A1191217":{"category":"director_interest","collected_at":"2026-10-09T20:02:00.021537Z","page_count":3,"published_at_utc":"2024-01-29T06:54:01Z","relative_path":"2024/2024-01-29_Change of Director's Interest Notice_c6eb3a34f3105400.pdf","review_note":"Reviewed Andrew Spinks Appendix 3Y and all pages; records 2024 performance-right awards and relevant post-change positions.","sha256":"1a11a26e05dff8144d9747e09e756819029b0d1d306ed4fd8913b3db8d47e9f4","source_id":"2924-02766350-6A1191217","state":"reviewed","subject_name":"EcoGraf Limited","subject_ticker":"EGR","title":"Change of Director's Interest Notice","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02766350-6A1191217"},"2924-02819104-6A1212251":{"category":"holder_notice","collected_at":"2026-10-09T20:02:00.020612Z","page_count":4,"published_at_utc":"2024-06-19T09:01:21Z","relative_path":"2024/2024-06-19_Ceasing to be a substantial holder_3d2c81984d9ff8e6.pdf","review_note":"Reviewed First Sentier Form 605 and Annexure B. It reports cessation on 17 June 2024, including a 34,575,548-share sale; its January 2024 sale rows match CFS reporting and are not duplicated.","sha256":"16139af5b7831594f9bcda3da87b9c9f06e0fff7ee06bea5d6d38ca46a87e5ab","source_id":"2924-02819104-6A1212251","state":"reviewed","subject_name":"EcoGraf Limited","subject_ticker":"EGR","title":"Ceasing to be a substantial holder","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02819104-6A1212251"},"2924-02834005-6A1218590":{"category":"holder_notice","collected_at":"2026-10-09T20:02:00.010929Z","page_count":9,"published_at_utc":"2024-07-31T05:17:54Z","relative_path":"2024/2024-07-31_Notice of change of interests of substantial holder_5e466e49864750ba.pdf","review_note":"Reviewed CFS Form 604 and all annexures. Page 8-9 includes individual purchase/sale rows through 30 July 2024; reported present interest is 28,710,060 shares.","sha256":"cdb359053bd621ef8c341ff6174d004466faffd44a8f5d3bef9b1161a8b98938","source_id":"2924-02834005-6A1218590","state":"reviewed","subject_name":"EcoGraf Limited","subject_ticker":"EGR","title":"Notice of change of interests of substantial holder","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02834005-6A1218590"},"2924-02835071-6A1219102":{"category":"holder_notice","collected_at":"2026-10-09T20:02:00.010097Z","page_count":2,"published_at_utc":"2024-08-02T05:11:43Z","relative_path":"2024/2024-08-02_Change in substantial holding_ce57d318eda66bf6.pdf","review_note":"Reviewed KKR Form 604; it cross-references the same 31 July CFS Form 604 for change details and reports the same 28,710,060 current voting interest. No duplicated trades are recorded.","sha256":"9a70ed8170b1ec625164f93f6a8d28a5c128ad7b0bd2ca460bcc8dcf4620ebba","source_id":"2924-02835071-6A1219102","state":"supporting","subject_name":"EcoGraf Limited","subject_ticker":"EGR","title":"Change in substantial holding","triage":{"classification":"relevant","reason":"The notice points to the CFS filing for underlying change detail, avoiding duplicate event records.","views":["major_holders"]},"url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02835071-6A1219102"},"2924-02882720-6A1238351":{"category":"holder_notice","collected_at":"2026-10-09T20:01:59.984213Z","page_count":7,"published_at_utc":"2024-11-19T07:13:52Z","relative_path":"2024/2024-11-19_Ceasing to be a substantial holder from CBA_f0fa33c0cfdde9d8.pdf","review_note":"Reviewed CBA Form 605; Annexure B reports four CFS sales on 15 and 18 November 2024, and the group ceased to be substantial on 18 November.","sha256":"9b64cd1721d39c83d87e6a74aacd06cef7b9d20fadd67a8cda5a4d97fe2d4252","source_id":"2924-02882720-6A1238351","state":"reviewed","subject_name":"EcoGraf Limited","subject_ticker":"EGR","title":"Ceasing to be a substantial holder from CBA","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02882720-6A1238351"},"2924-02997234-6A1285455":{"category":"annual_report","collected_at":"2026-10-09T20:01:59.983516Z","page_count":82,"published_at_utc":"2025-09-23T09:02:56Z","relative_path":"2025/2025-09-23_Annual Report to shareholders.pdf","review_note":"Reviewed annual report for context; not used to infer unreported transactions.","sha256":"55edb755678b0053064345fcaae5223631d166c53af39f13a64f4597c3988d25","source_id":"2924-02997234-6A1285455","state":"supporting","subject_name":"EcoGraf Limited","subject_ticker":"EGR","title":"Annual Report to shareholders","triage":{"classification":"background_only","reason":"No additional transaction is recognized from this context source.","views":[]},"url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02997234-6A1285455"},"2924-03077776-6A1320074":{"category":"security_event","collected_at":"2026-10-09T20:01:59.969414Z","page_count":4,"published_at_utc":"2026-04-10T08:08:58Z","relative_path":"2026/2026-04-10_Notification of cessation of securities - EGR.pdf","review_note":"Reviewed Appendix 3H: 100,000 employee performance rights lapsed after conditions failed; no holder is named.","sha256":"5c9428c5faba8de6b7c622a1a9c7966009c4cbce3e6e3155e135a68f7e60080a","source_id":"2924-03077776-6A1320074","state":"supporting","subject_name":"EcoGraf Limited","subject_ticker":"EGR","title":"Notification of cessation of securities - EGR","triage":{"classification":"background_only","reason":"No director or substantial-holder identity is established.","views":[]},"url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03077776-6A1320074"},"2924-03142206-6A1346680":{"category":"investment_release","collected_at":"2026-10-09T20:01:59.961116Z","page_count":2,"published_at_utc":"2026-09-30T05:14:45Z","relative_path":"2026/2026-09-30_Share Purchase Plan Closes Oversubscribed_2bd8b85e3859177b.pdf","review_note":"Reviewed SPP close release: directors eligible to participate elected to do so, but no individual quantities are disclosed.","sha256":"ca3557abeed22e03e380f83a47836338a8c5c80d3280f67ba2bbaaf678e9470b","source_id":"2924-03142206-6A1346680","state":"supporting","subject_name":"EcoGraf Limited","subject_ticker":"EGR","title":"Share Purchase Plan Closes Oversubscribed","triage":{"classification":"background_only","reason":"No director-specific allocation is disclosed.","views":[]},"url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03142206-6A1346680"},"2924-03144300-6A1347640":{"category":"security_event","collected_at":"2026-10-09T20:01:59.960175Z","page_count":6,"published_at_utc":"2026-10-04T23:42:20Z","relative_path":"2026/2026-10-05_Application for quotation of securities - EGR.pdf","review_note":"Reviewed Appendix 2A: 15,999,933 shares issued on 5 October 2026; no director or substantial-holder allocations identified.","sha256":"b4a163bab060a36e0a694e57145090903967aee496cc7625cec4d62a6662a177","source_id":"2924-03144300-6A1347640","state":"supporting","subject_name":"EcoGraf Limited","subject_ticker":"EGR","title":"Application for quotation of securities - EGR","triage":{"classification":"background_only","reason":"Capital issuance context; it does not identify an insider allocation.","views":[]},"url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03144300-6A1347640"}},"status":"partial","summary":{},"ticker":"EGR","unresolved_count":0,"view":"directors","view_coverage":{"directors":{"basis":"declared","collection_issues":[],"coverage_start":"2023-01-01","explained_count":0,"material_issue_count":0,"minor_discrepancy_count":0,"newer_pending_count":0,"note":"Reviewed selected matching-hash director notices only; three indexed director notices remain unavailable, including the 2026 appointment and 2025 changes.","notice_count":7,"pending_notice_count":6,"required_context_count":0,"reviewed_at":"2026-10-09T20:06:57Z","reviewed_notice_count":1,"reviewed_through":"2026-10-09","status":"partial","unclassified_note_count":0},"major_holders":{"basis":"declared","collection_issues":[],"coverage_start":"2023-01-01","explained_count":0,"material_issue_count":0,"minor_discrepancy_count":0,"newer_pending_count":0,"note":"Reviewed available CFS, First Sentier, KKR and CBA filings. Multiple 2024 holder notices and activity before CBA\u2019s 5 November 2024 notice remain unavailable/unreviewed.","notice_count":11,"pending_notice_count":7,"required_context_count":0,"reviewed_at":"2026-10-09T20:06:57Z","reviewed_notice_count":4,"reviewed_through":"2026-10-09","status":"partial","unclassified_note_count":0}}}
