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550,800 ordinary shares were issued on exercise of ESOP options.","contract_details":"Shares acquired on exercise of 550,800 ESOP options at nil exercise price; source states the options expired 29 July 2024.","currency":null,"date":"2024-07-12","date_end":null,"economic_event_id":"LOT-BOWES-20240712-SHARES-EXERCISE","entity_id":"keith_bowes","event_id":"LOT-BOWES-20240712-SHARES-EXERCISE","event_type":"exercise","exercise_price":null,"expiry_date":null,"holding_after":550800,"holding_before":0,"interest_type":"direct","notes":"The prior ordinary shares were all held indirectly through BT Portfolio; the after-change notice reports 550,800 direct shares.","original_wording":"Exercise of options","percentage":null,"percentage_basis":null,"price":null,"price_basis":"not_disclosed","quantity":550800,"quantity_acquired":550800,"quantity_disposed":0,"reconciliation_note":"","security_class":"Ordinary shares","source_refs":[{"locator":"Appendix 3Y, Part 1: director, relevant interests and date of change","page":1,"source_id":"2924-02827873-6A1215739"},{"locator":"Appendix 3Y, Part 1: 550,800 shares acquired on exercise of ESOP options at nil consideration","page":2,"source_id":"2924-02827873-6A1215739"},{"locator":"Appendix 3Y, Part 1: post-exercise ordinary share position and nature of change","page":3,"source_id":"2924-02827873-6A1215739"}],"supersedes":[],"venue":"not_disclosed","view":"directors"},{"account_entity_id":null,"cash_amount":null,"consideration_basis":"non_cash","consideration_details":"Nil consideration disclosed for the matching ordinary share acquisition.","contract_details":"Direct ESOP options exercised at nil exercise price; expiry 29 July 2024.","currency":null,"date":"2024-07-12","date_end":null,"economic_event_id":"LOT-BOWES-20240712-OPTIONS-EXERCISE","entity_id":"keith_bowes","event_id":"LOT-BOWES-20240712-OPTIONS-EXERCISE","event_type":"exercise","exercise_price":0,"expiry_date":"2024-07-29","holding_after":0,"holding_before":550800,"interest_type":"direct","notes":"The option leg of the same-class conversion is recorded separately from the ordinary shares issued.","original_wording":"Exercise of options","percentage":null,"percentage_basis":null,"price":null,"price_basis":"not_disclosed","quantity":550800,"quantity_acquired":0,"quantity_disposed":550800,"reconciliation_note":"","security_class":"Unquoted ESOP options, exercisable at A$0.00, expiring 29 July 2024","source_refs":[{"locator":"Appendix 3Y, Part 1: director, relevant interests and date of change","page":1,"source_id":"2924-02827873-6A1215739"},{"locator":"Appendix 3Y, Part 1: 550,800 options held before exercise and ordinary shares acquired","page":2,"source_id":"2924-02827873-6A1215739"},{"locator":"Appendix 3Y, Part 1: post-exercise option position and nature of change","page":3,"source_id":"2924-02827873-6A1215739"}],"supersedes":[],"venue":"not_disclosed","view":"directors"},{"account_entity_id":"bt_portfolio","cash_amount":null,"consideration_basis":"cash","consideration_details":"A$0.38 per share disclosed; aggregate cash consideration is not stated.","contract_details":"","currency":"AUD","date":"2024-03-18","date_end":null,"economic_event_id":"LOT-BOWES-20240318-SPECIAL-CROSSING-SALE","entity_id":"keith_bowes","event_id":"LOT-BOWES-20240318-SPECIAL-CROSSING-SALE","event_type":"sale","exercise_price":null,"expiry_date":null,"holding_after":11323196,"holding_before":15323196,"interest_type":"indirect","notes":"The replacement cover directs readers to disregard the earlier same-day Appendix 3Y. The disclosed special crossing is retained verbatim; no on-market or off-market venue is inferred.","original_wording":"Special crossing for personal financial reasons and approved by the Board of Directors.","percentage":null,"percentage_basis":null,"price":0.38,"price_basis":"disclosed","quantity":4000000,"quantity_acquired":0,"quantity_disposed":4000000,"reconciliation_note":"","security_class":"Ordinary shares","source_refs":[{"locator":"Replacement Appendix 3Y, Part 1: director, indirect interest through BT Portfolio and date of change","page":2,"source_id":"2924-02787157-6A1199268"},{"locator":"Replacement Appendix 3Y, Part 1: 4,000,000 shares disposed and A$0.38 per share","page":3,"source_id":"2924-02787157-6A1199268"},{"locator":"Replacement Appendix 3Y, Part 1: post-sale holding and special-crossing description","page":4,"source_id":"2924-02787157-6A1199268"}],"supersedes":[],"venue":"not_disclosed","view":"directors"},{"account_entity_id":null,"cash_amount":null,"consideration_basis":"cash","consideration_details":"A$0.30 per share disclosed; aggregate cash consideration is not stated.","contract_details":"","currency":"AUD","date":"2024-02-28","date_end":null,"economic_event_id":"LOT-DAVEY-20240228-ON-MARKET-SALE","entity_id":"grant_davey","event_id":"LOT-DAVEY-20240228-ON-MARKET-SALE","event_type":"sale","exercise_price":null,"expiry_date":null,"holding_after":150098458,"holding_before":154776468,"interest_type":"indirect","notes":"The filing names both Davey Holdings (Aus) Pty Ltd and Davey Management Pty Ltd but does not allocate this aggregate disposal between the accounts.","original_wording":"On-market","percentage":null,"percentage_basis":null,"price":0.3,"price_basis":"disclosed","quantity":4678010,"quantity_acquired":0,"quantity_disposed":4678010,"reconciliation_note":"","security_class":"Ordinary shares","source_refs":[{"locator":"Appendix 3Y, Part 1: director, named indirect holders, date, class, aggregate positions and quantity","page":1,"source_id":"2924-02779811-6A1196247"},{"locator":"Appendix 3Y, Part 1: on-market nature of change","page":2,"source_id":"2924-02779811-6A1196247"}],"supersedes":[],"venue":"on_market","view":"directors"},{"account_entity_id":null,"cash_amount":null,"consideration_basis":"cash","consideration_details":"A$0.30 per share disclosed; aggregate cash consideration is not stated.","contract_details":"","currency":"AUD","date":"2024-02-28","date_end":null,"economic_event_id":"LOT-BOWES-20240228-ON-MARKET-SALE","entity_id":"keith_bowes","event_id":"LOT-BOWES-20240228-ON-MARKET-SALE","event_type":"sale","exercise_price":null,"expiry_date":null,"holding_after":0,"holding_before":6000000,"interest_type":"direct","notes":"The sale is the disclosed direct 6,000,000-share position; the remaining 15,323,196 ordinary shares are reported as held through BT Portfolio after the change.","original_wording":"On-market sale","percentage":null,"percentage_basis":null,"price":0.3,"price_basis":"disclosed","quantity":6000000,"quantity_acquired":0,"quantity_disposed":6000000,"reconciliation_note":"","security_class":"Ordinary shares","source_refs":[{"locator":"Appendix 3Y, Part 1: director, direct and indirect interests, and date of change","page":1,"source_id":"2924-02779845-6A1196271"},{"locator":"Appendix 3Y, Part 1: 6,000,000 ordinary shares disposed and A$0.30 per share","page":2,"source_id":"2924-02779845-6A1196271"},{"locator":"Appendix 3Y, Part 1: post-sale position and on-market sale","page":3,"source_id":"2924-02779845-6A1196271"}],"supersedes":[],"venue":"on_market","view":"directors"},{"account_entity_id":null,"cash_amount":null,"consideration_basis":"non_cash","consideration_details":"The attached Appendix 3Y states Value/Consideration Nil. The associated options are exercisable at A$0.00; no aggregate cash value is stated.","contract_details":"2,000,000 ordinary shares acquired on exercise of 2,000,000 options exercisable at A$0.00 and expiring 31 March 2025.","currency":"AUD","date":"2023-10-06","date_end":null,"economic_event_id":"LOT-MARSHALL-20231006-SHARES-CONFIRMED-20231013","entity_id":"dixie_marshall","event_id":"LOT-MARSHALL-20231006-SHARES-CONFIRMED-20231013","event_type":"exercise","exercise_price":null,"expiry_date":null,"holding_after":2000000,"holding_before":null,"interest_type":"direct","notes":"This confirmed 6 October share leg replaces the 12 October cancellation event. The attached original 3Y reports 2,000,000 ordinary shares acquired and held after change; it gives no pre-change ordinary-share balance. The company's 13 October confirmation directs that the 12 October reversal documents be disregarded.","original_wording":"Exercise of options","percentage":null,"percentage_basis":null,"price":0,"price_basis":"disclosed","quantity":2000000,"quantity_acquired":2000000,"quantity_disposed":0,"reconciliation_note":"The 13 October confirmation prints 1,354,482,000 issued ordinary shares. The 12 October 3H printed 1,352,482,044 after the purported 2,000,000-share cessation; adding back the 2,000,000 shares reported by the attached 3Y yields 1,354,482,044, 44 above the 13 October printed total. Preserve both printed totals and the arithmetic comparison without inferring an additional event or correcting either total. A 44-share difference among approximately 1.354 billion issued shares does not change the direction or the explicitly reported 2,000,000-share director holding.","reconciliation_status":"minor_discrepancy","security_class":"Ordinary shares","source_refs":[{"locator":"Company confirmation: 12 October purported reversal ineffective; documents should be disregarded; original 6 October exercise and issue of 2,000,000 ordinary shares stand; printed issued capital 1,354,482,000","page":1,"source_id":"2924-02725256-6A1174105"},{"locator":"Attached original Appendix 3Y, Part 1: Marshall's direct interest; 6 October change; 2,000,000 ordinary shares acquired and held after change","page":2,"source_id":"2924-02725256-6A1174105"},{"locator":"Attached original Appendix 3Y, Part 1: nature of change, exercise of options","page":3,"source_id":"2924-02725256-6A1174105"},{"locator":"Original 6 October Appendix 3Y, Part 1: ordinary shares acquired and after-change holding","page":1,"source_id":"2924-02722112-6A1172820"},{"locator":"12 October Appendix 3H, Part 3: issued ordinary shares following the purported cessation, 1,352,482,044","page":4,"source_id":"2924-02724458-6A1173775"}],"supersedes":["LOT-MARSHALL-20231012-SHARES-REVERSAL"],"venue":"not_disclosed","view":"directors"},{"account_entity_id":null,"cash_amount":null,"consideration_basis":"non_cash","consideration_details":"The attached Appendix 3Y states Value/Consideration Nil. The options are exercisable at A$0.00.","contract_details":"2,000,000 unquoted options exercisable at A$0.00 and expiring 31 March 2025, exercised into 2,000,000 ordinary shares.","currency":"AUD","date":"2023-10-06","date_end":null,"economic_event_id":"LOT-MARSHALL-20231006-OPTIONS-CONFIRMED-20231013","entity_id":"dixie_marshall","event_id":"LOT-MARSHALL-20231006-OPTIONS-CONFIRMED-20231013","event_type":"exercise","exercise_price":0,"expiry_date":"2025-03-31","holding_after":0,"holding_before":2000000,"interest_type":"direct","notes":"This confirmed 6 October option leg replaces the 12 October option-restoration event. The attached original 3Y reports the option class and quantity before exercise; the company's 13 October confirmation states the original exercise stands and the 12 October reversal documents should be disregarded.","original_wording":"Exercise of options","percentage":null,"percentage_basis":null,"price":null,"price_basis":"not_disclosed","quantity":2000000,"quantity_acquired":0,"quantity_disposed":2000000,"reconciliation_note":"The 13 October company confirmation resolves the apparent 12 October reversal: it says that reversal was ineffective, directs that those documents be disregarded, and confirms the original option exercise stands. The previously reported option restoration is superseded; the attached original 3Y expressly reports 2,000,000 options before exercise and 2,000,000 ordinary shares acquired.","reconciliation_status":"explained","security_class":"Unquoted options, exercisable at A$0.00, expiring 31 March 2025","source_refs":[{"locator":"Company confirmation: the 12 October reversal is ineffective; the original 6 October option exercise stands","page":1,"source_id":"2924-02725256-6A1174105"},{"locator":"Attached original Appendix 3Y, Part 1: 2,000,000 options expiring 31 March 2025 at A$0.00 held before change; 2,000,000 ordinary shares acquired","page":2,"source_id":"2924-02725256-6A1174105"},{"locator":"Attached original Appendix 3Y, Part 1: nature of change, exercise of options","page":3,"source_id":"2924-02725256-6A1174105"},{"locator":"Original 6 October Appendix 3Y, Part 1: 2,000,000 options held before change and option terms","page":1,"source_id":"2924-02722112-6A1172820"},{"locator":"Original 6 October Appendix 3Y, Part 1: nature of change, exercise of options","page":2,"source_id":"2924-02722112-6A1172820"}],"supersedes":["LOT-MARSHALL-20231012-OPTIONS-RESTORATION"],"venue":"not_disclosed","view":"directors"},{"account_entity_id":"bt_portfolio","cash_amount":null,"consideration_basis":"cash","consideration_details":"A$0.04 per ordinary share disclosed; aggregate cash consideration is not stated.","contract_details":"1,125,000 ordinary shares acquired on exercise of unquoted options exercisable at A$0.04 and expiring 13 March 2023.","currency":"AUD","date":"2023-02-27","date_end":null,"economic_event_id":"LOT-BOWES-20230227-SHARES-EXERCISE","entity_id":"keith_bowes","event_id":"LOT-BOWES-20230227-SHARES-EXERCISE","event_type":"exercise","exercise_price":null,"expiry_date":null,"holding_after":4000000,"holding_before":2875000,"interest_type":"indirect","notes":"The ordinary-share event is one leg of the disclosed exercise; the matching options are recorded separately.","original_wording":"Exercise of unlisted options","percentage":null,"percentage_basis":null,"price":0.04,"price_basis":"disclosed","quantity":1125000,"quantity_acquired":1125000,"quantity_disposed":0,"reconciliation_note":"","security_class":"Ordinary shares","source_refs":[{"locator":"Appendix 3Y, Part 1: director, account interests and date of change","page":1,"source_id":"2924-02637860-6A1138570"},{"locator":"Appendix 3Y, Part 1: 1,125,000 ordinary shares acquired on exercise of options","page":2,"source_id":"2924-02637860-6A1138570"},{"locator":"Appendix 3Y, Part 1: A$0.04 per ordinary share and post-exercise BT Portfolio balance","page":3,"source_id":"2924-02637860-6A1138570"}],"supersedes":[],"venue":"not_disclosed","view":"directors"},{"account_entity_id":"mikenty","cash_amount":null,"consideration_basis":"cash","consideration_details":"The matching ordinary-share exercise is disclosed at A$0.04 per share; the notice does not state aggregate cash consideration or a separate value for the option disposal.","contract_details":"The matching 1,125,000-option tranche is identified with Mikenty in the prior 10 February 2023 notice; the current notice records its exercise and disposal.","currency":"AUD","date":"2023-02-27","date_end":null,"economic_event_id":"LOT-BOWES-20230227-OPTIONS-EXERCISE","entity_id":"keith_bowes","event_id":"LOT-BOWES-20230227-OPTIONS-EXERCISE","event_type":"exercise","exercise_price":0.04,"expiry_date":"2023-03-13","holding_after":0,"holding_before":1125000,"interest_type":"indirect","notes":"The 27 February notice does not allocate this option row by account. The immediately preceding 10 February notice identifies the matching quantity, exercise price and expiry as Mikenty-held; the account linkage uses that disclosed continuity.","original_wording":"Exercise of unlisted options","percentage":null,"percentage_basis":null,"price":null,"price_basis":"not_disclosed","quantity":1125000,"quantity_acquired":0,"quantity_disposed":1125000,"reconciliation_note":"","security_class":"Unquoted options, exercisable at A$0.04, expiring 13 March 2023","source_refs":[{"locator":"Appendix 3Y, Part 1: director, named indirect-interest accounts and date of change","page":1,"source_id":"2924-02637860-6A1138570"},{"locator":"Appendix 3Y, Part 1: 1,125,000 options disposed, class and terms","page":2,"source_id":"2924-02637860-6A1138570"},{"locator":"Appendix 3Y, Part 1: per-share exercise consideration and nature of change","page":3,"source_id":"2924-02637860-6A1138570"},{"locator":"Prior Appendix 3Y dated 10 February 2023: matching 1,125,000 options at A$0.04 expiring 13 March 2023 identified with Mikenty","page":4,"source_id":"2924-02630648-6A1136067"}],"supersedes":[],"venue":"not_disclosed","view":"directors"},{"account_entity_id":null,"cash_amount":null,"consideration_basis":"non_cash","consideration_details":"Nil consideration disclosed; the notice states that existing options vested on satisfaction of all applicable conditions.","contract_details":"Unquoted options exercisable at A$0.00, subject to vesting criteria related to the Kayelekera Uranium Project; expiry 29 July 2024.","currency":null,"date":"2023-02-10","date_end":null,"economic_event_id":"LOT-BOWES-20230210-OPTIONS-2024-07-29-VEST","entity_id":"keith_bowes","event_id":"LOT-BOWES-20230210-OPTIONS-2024-07-29-VEST","event_type":"vesting","exercise_price":0,"expiry_date":"2024-07-29","holding_after":550800,"holding_before":550800,"interest_type":"direct","notes":"Vesting changed exercisability, not the number of options held; the same 550,800 options are reported before and after.","original_wording":"Vesting as set out above","percentage":null,"percentage_basis":null,"price":null,"price_basis":"not_disclosed","quantity":550800,"quantity_acquired":0,"quantity_disposed":0,"reconciliation_note":"","security_class":"Unquoted options, nil exercise price, expiring 29 July 2024, subject to Kayelekera Uranium Project vesting criteria","source_refs":[{"locator":"Appendix 3Y, Part 1: issuer, director, relevant interests and date of change","page":1,"source_id":"2924-02630648-6A1136067"},{"locator":"Appendix 3Y, Part 1: 550,800 options held before change and project-related vesting criteria","page":2,"source_id":"2924-02630648-6A1136067"},{"locator":"Appendix 3Y, Part 1: nil consideration and annual ESOP award description","page":3,"source_id":"2924-02630648-6A1136067"},{"locator":"Appendix 3Y, Part 1: 550,800 options listed after vesting and nature of change","page":4,"source_id":"2924-02630648-6A1136067"}],"supersedes":[],"venue":"not_disclosed","view":"directors"},{"account_entity_id":null,"cash_amount":null,"consideration_basis":"non_cash","consideration_details":"Nil consideration disclosed; the notice states that existing options vested on satisfaction of all applicable conditions.","contract_details":"Unquoted options exercisable at A$0.00; subject before vesting to continuous-service and share-price hurdles set out in the 30 June 2021 Notice of Meeting; expiry 10 February 2024.","currency":null,"date":"2023-02-10","date_end":null,"economic_event_id":"LOT-BOWES-20230210-OPTIONS-2024-02-10-VEST","entity_id":"keith_bowes","event_id":"LOT-BOWES-20230210-OPTIONS-2024-02-10-VEST","event_type":"vesting","exercise_price":0,"expiry_date":"2024-02-10","holding_after":6000000,"holding_before":6000000,"interest_type":"direct","notes":"Vesting changed exercisability, not the number of options held; the same 6,000,000 options are reported before and after.","original_wording":"Vesting as set out above","percentage":null,"percentage_basis":null,"price":null,"price_basis":"not_disclosed","quantity":6000000,"quantity_acquired":0,"quantity_disposed":0,"reconciliation_note":"","security_class":"Unquoted ESOP options, nil exercise price, expiring 10 February 2024","source_refs":[{"locator":"Appendix 3Y, Part 1: issuer, director, relevant interests and date of change","page":1,"source_id":"2924-02630648-6A1136067"},{"locator":"Appendix 3Y, Part 1: 6,000,000 options held before change and continuous-service/share-price vesting criteria","page":2,"source_id":"2924-02630648-6A1136067"},{"locator":"Appendix 3Y, Part 1: nil consideration and annual ESOP award description","page":3,"source_id":"2924-02630648-6A1136067"},{"locator":"Appendix 3Y, Part 1: 6,000,000 options listed after vesting and nature of change","page":4,"source_id":"2924-02630648-6A1136067"}],"supersedes":[],"venue":"not_disclosed","view":"directors"}],"facets":{"entities":["dixie_marshall","grant_davey","gregory_bittar","keith_bowes","leanne_heywood","mark_hanlon","michael_bowen","simon_hay"],"event_types":["cancellation","exercise","grant","purchase","sale","subscription","vesting"],"securities":["Fully paid ordinary shares","LTI KPI-based incentive options, exercisable at A$0.00, vesting 30 June 2026, expiring 31 October 2028","LTI performance rights","Options, exercisable at A$0.00, vesting 31 March 2025, expiring 30 September 2026","Options, nil exercise price, vested 31 March 2025, expiring 30 September 2026","Ordinary fully paid shares","Ordinary shares","Ordinary shares (aggregate direct and indirect position)","STI KPI-based incentive options, exercisable at A$0.00, expiring 31 October 2026","STI KPI-based incentive options, nil exercise price, vesting 30 June 2024, expiring 31 October 2026","STI performance 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date.","observation_id":"2924-02954079-6A1267507:final:dixie_marshall:options_2026-09-30","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":2000000,"reconciliation_note":"","security_class":"Unlisted options, nil exercise price, vested 31 March 2025, expiring 30 September 2026","source_refs":[{"locator":"Appendix 3Z, Part 1: registered option holding at cessation","page":1,"source_id":"2924-02954079-6A1267507"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2025-06-05","date_end":null,"entity_id":"dixie_marshall","holding_after":800000,"holding_before":null,"interest_type":"direct","notes":"Final registered holding at the director's cessation date.","observation_id":"2924-02954079-6A1267507:final:dixie_marshall:ordinary_shares","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":800000,"reconciliation_note":"","security_class":"Fully paid ordinary shares","source_refs":[{"locator":"Appendix 3Z, Part 1: director's registered holdings at cessation","page":1,"source_id":"2924-02954079-6A1267507"}],"supersedes":[],"view":"directors"},{"account_entity_id":"buprestid","date":"2025-05-01","date_end":null,"entity_id":"mark_hanlon","holding_after":4500000,"holding_before":null,"interest_type":"indirect","notes":"Final relevant-interest position at the director's cessation date; the notice does not state the nature of the relationship to the registered holder.","observation_id":"2924-02942229-6A1262883:final:mark_hanlon:buprestid_shares","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":4500000,"reconciliation_note":"","security_class":"Fully paid ordinary shares","source_refs":[{"locator":"Appendix 3Z, Part 2: shares held by Buprestid Pty Ltd (Hanlon Family Superannuation A/C)","page":2,"source_id":"2924-02942229-6A1262883"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2025-05-01","date_end":null,"entity_id":"mark_hanlon","holding_after":2000000,"holding_before":null,"interest_type":"direct","notes":"Final direct registered option position at the director's cessation date.","observation_id":"2924-02942229-6A1262883:final:mark_hanlon:options_2026-09-30","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":2000000,"reconciliation_note":"","security_class":"Options, nil exercise price, vested 31 March 2025, expiring 30 September 2026","source_refs":[{"locator":"Appendix 3Z, Part 1: registered option holding at cessation","page":1,"source_id":"2924-02942229-6A1262883"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2025-05-01","date_end":null,"entity_id":"mark_hanlon","holding_after":2000000,"holding_before":null,"interest_type":"direct","notes":"Final direct registered holding at the director's cessation date.","observation_id":"2924-02942229-6A1262883:final:mark_hanlon:ordinary_direct","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":2000000,"reconciliation_note":"","security_class":"Fully paid ordinary shares","source_refs":[{"locator":"Appendix 3Z, Part 1: registered ordinary shares at cessation","page":1,"source_id":"2924-02942229-6A1262883"}],"supersedes":[],"view":"directors"},{"account_entity_id":"davey_holdings_aus","date":"2025-04-01","date_end":null,"entity_id":"grant_davey","holding_after":138485571,"holding_before":null,"interest_type":"indirect","notes":"Final relevant-interest position at the director's cessation date; the notice does not further describe the nature of the relationship to the registered holder.","observation_id":"2924-02930894-6A1258195:final:grant_davey:davey_holdings_shares","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":138485571,"reconciliation_note":"","security_class":"Fully paid ordinary shares","source_refs":[{"locator":"Appendix 3Z, Part 2: shares held by Davey Holdings (Aus) Pty Ltd (Burnaford A/C)","page":2,"source_id":"2924-02930894-6A1258195"}],"supersedes":[],"view":"directors"},{"account_entity_id":"davey_management","date":"2025-04-01","date_end":null,"entity_id":"grant_davey","holding_after":2000000,"holding_before":null,"interest_type":"indirect","notes":"Final relevant-interest position at the director's cessation date; the notice does not further describe the nature of the relationship to the registered holder.","observation_id":"2924-02930894-6A1258195:final:grant_davey:davey_management_options_2026-09-30","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":2000000,"reconciliation_note":"","security_class":"Unlisted options, nil exercise price, vested 31 March 2025, expiring 30 September 2026","source_refs":[{"locator":"Appendix 3Z, Part 2: options held by Davey Management Pty Ltd (Davey Family S/F A/C)","page":2,"source_id":"2924-02930894-6A1258195"}],"supersedes":[],"view":"directors"},{"account_entity_id":"davey_management","date":"2025-04-01","date_end":null,"entity_id":"grant_davey","holding_after":11732887,"holding_before":null,"interest_type":"indirect","notes":"Final relevant-interest position at the director's cessation date; the notice does not further describe the nature of the relationship to the registered holder.","observation_id":"2924-02930894-6A1258195:final:grant_davey:davey_management_shares","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":11732887,"reconciliation_note":"","security_class":"Fully paid ordinary shares","source_refs":[{"locator":"Appendix 3Z, Part 2: shares held by Davey Management Pty Ltd (Davey Family S/F A/C)","page":2,"source_id":"2924-02930894-6A1258195"}],"supersedes":[],"view":"directors"},{"account_entity_id":"tessaletta","date":"2025-02-03","date_end":null,"entity_id":"simon_hay","holding_after":200000,"holding_before":null,"interest_type":"indirect","notes":"Initial indirect position at appointment.","observation_id":"2924-02908652-6A1249640:initial:simon_hay:tessaletta:ordinary_shares","observation_type":"initial","percentage":null,"percentage_basis":null,"quantity":200000,"reconciliation_note":"","security_class":"Fully paid ordinary shares","source_refs":[{"locator":"Appendix 3X, Part 1: director and appointment date","page":1,"source_id":"2924-02908652-6A1249640"},{"locator":"Appendix 3X, Part 2: Tessaletta ordinary shares and nature of interest","page":2,"source_id":"2924-02908652-6A1249640"}],"supersedes":[],"view":"directors"},{"account_entity_id":"gjr","date":"2024-12-12","date_end":null,"entity_id":"gregory_bittar","holding_after":270000,"holding_before":null,"interest_type":"indirect","notes":"Initial indirect holding; the notice identifies Bittar as director of the holder with a beneficial interest in the trust.","observation_id":"2924-02894677-6A1243594:initial:gregory_bittar:gjr_shares","observation_type":"initial","percentage":null,"percentage_basis":null,"quantity":270000,"reconciliation_note":"","security_class":"Fully paid ordinary shares","source_refs":[{"locator":"Appendix 3X, Part 2: GJR Bittar Pty Ltd ATF Bittar Family Trust shares at appointment","page":2,"source_id":"2924-02894677-6A1243594"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2024-12-12","date_end":null,"entity_id":"gregory_bittar","holding_after":1000000,"holding_before":null,"interest_type":"direct","notes":"Initial position at appointment.","observation_id":"2924-02894677-6A1243594:initial:gregory_bittar:options_2027-05-20_a","observation_type":"initial","percentage":null,"percentage_basis":null,"quantity":1000000,"reconciliation_note":"","security_class":"Unlisted options, exercisable at A$0.30, vesting 31 December 2024, expiring 20 May 2027","source_refs":[{"locator":"Appendix 3X, Part 1: first direct option tranche at appointment","page":1,"source_id":"2924-02894677-6A1243594"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2024-12-12","date_end":null,"entity_id":"gregory_bittar","holding_after":1000000,"holding_before":null,"interest_type":"direct","notes":"Initial position at appointment.","observation_id":"2924-02894677-6A1243594:initial:gregory_bittar:options_2027-05-20_b","observation_type":"initial","percentage":null,"percentage_basis":null,"quantity":1000000,"reconciliation_note":"","security_class":"Unlisted options, exercisable at A$0.30, vesting 30 June 2025, expiring 20 May 2027","source_refs":[{"locator":"Appendix 3X, Part 1: second direct option tranche at appointment","page":1,"source_id":"2924-02894677-6A1243594"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2024-12-12","date_end":null,"entity_id":"gregory_bittar","holding_after":3000000,"holding_before":null,"interest_type":"direct","notes":"Initial position at appointment; vesting condition is preserved as stated.","observation_id":"2924-02894677-6A1243594:initial:gregory_bittar:options_2027-08-08_a","observation_type":"initial","percentage":null,"percentage_basis":null,"quantity":3000000,"reconciliation_note":"","security_class":"Unlisted options, nil exercise price, vesting 9 August 2025 subject to share price of at least A$0.35 for five consecutive days in a 12-month period, expiring 8 August 2027","source_refs":[{"locator":"Appendix 3X, Part 1: first nil-exercise-price direct option tranche at appointment","page":1,"source_id":"2924-02894677-6A1243594"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2024-12-12","date_end":null,"entity_id":"gregory_bittar","holding_after":3000000,"holding_before":null,"interest_type":"direct","notes":"Initial position at appointment; vesting condition is preserved as stated.","observation_id":"2924-02894677-6A1243594:initial:gregory_bittar:options_2027-08-08_b","observation_type":"initial","percentage":null,"percentage_basis":null,"quantity":3000000,"reconciliation_note":"","security_class":"Unlisted options, nil exercise price, vesting 9 August 2026 subject to share price of at least A$0.45 for five consecutive days in a 12-month period, expiring 8 August 2027","source_refs":[{"locator":"Appendix 3X, Part 1: second nil-exercise-price direct option tranche at appointment","page":1,"source_id":"2924-02894677-6A1243594"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2024-12-12","date_end":null,"entity_id":"keith_bowes","holding_after":2197838,"holding_before":null,"interest_type":"direct","notes":"Final direct option position at cessation.","observation_id":"2924-02894679-6A1243595:final:keith_bowes:lti_2028-10-31","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":2197838,"reconciliation_note":"","security_class":"LTI KPI-based incentive options, exercisable at A$0.00, vesting 30 June 2026, expiring 31 October 2028","source_refs":[{"locator":"Appendix 3Z, Part 1: direct LTI option holding at cessation","page":1,"source_id":"2924-02894679-6A1243595"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2024-12-12","date_end":null,"entity_id":"keith_bowes","holding_after":335814,"holding_before":null,"interest_type":"direct","notes":"Final direct option position at cessation.","observation_id":"2924-02894679-6A1243595:final:keith_bowes:options_2025-10-31","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":335814,"reconciliation_note":"","security_class":"Unquoted options, exercisable at A$0.00, expiring 31 October 2025","source_refs":[{"locator":"Appendix 3Z, Part 1: direct option holding at cessation, 31 October 2025 expiry","page":1,"source_id":"2924-02894679-6A1243595"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2024-12-12","date_end":null,"entity_id":"keith_bowes","holding_after":655590,"holding_before":null,"interest_type":"direct","notes":"Final direct option position at cessation.","observation_id":"2924-02894679-6A1243595:final:keith_bowes:options_2026-07-29","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":655590,"reconciliation_note":"","security_class":"Unquoted options, exercisable at A$0.00, expiring 29 July 2026","source_refs":[{"locator":"Appendix 3Z, Part 1: direct option holding at cessation, 29 July 2026 expiry","page":1,"source_id":"2924-02894679-6A1243595"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2024-12-12","date_end":null,"entity_id":"keith_bowes","holding_after":3000000,"holding_before":null,"interest_type":"direct","notes":"Final direct option position at cessation.","observation_id":"2924-02894679-6A1243595:final:keith_bowes:options_2026-09-30","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":3000000,"reconciliation_note":"","security_class":"Options, exercisable at A$0.00, vesting 31 March 2025, expiring 30 September 2026","source_refs":[{"locator":"Appendix 3Z, Part 1: direct 3,000,000 option tranche at cessation","page":1,"source_id":"2924-02894679-6A1243595"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2024-12-12","date_end":null,"entity_id":"keith_bowes","holding_after":1767442,"holding_before":null,"interest_type":"direct","notes":"Vesting remains subject to the stated project criteria.","observation_id":"2924-02894679-6A1243595:final:keith_bowes:options_2027-10-31","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":1767442,"reconciliation_note":"","security_class":"Unquoted options, exercisable at A$0.00, vesting 1 July 2025 subject to Kayelekera Uranium Project criteria, expiring 31 October 2027","source_refs":[{"locator":"Appendix 3Z, Part 1: direct option holding at cessation, Kayelekera criteria","page":1,"source_id":"2924-02894679-6A1243595"}],"supersedes":[],"view":"directors"},{"account_entity_id":"bt_portfolio","date":"2024-12-12","date_end":null,"entity_id":"keith_bowes","holding_after":11323196,"holding_before":null,"interest_type":"indirect","notes":"Final indirect holding at the director's cessation date.","observation_id":"2924-02894679-6A1243595:final:keith_bowes:ordinary_bt_portfolio","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":11323196,"reconciliation_note":"","security_class":"Fully paid ordinary shares","source_refs":[{"locator":"Appendix 3Z, Part 2: BT Portfolio Services (Bowes Family A/C), beneficial interest","page":2,"source_id":"2924-02894679-6A1243595"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2024-12-12","date_end":null,"entity_id":"keith_bowes","holding_after":550800,"holding_before":null,"interest_type":"direct","notes":"Final direct registered holding at the director's cessation date.","observation_id":"2924-02894679-6A1243595:final:keith_bowes:ordinary_direct","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":550800,"reconciliation_note":"","security_class":"Fully paid ordinary shares","source_refs":[{"locator":"Appendix 3Z, Part 1: registered ordinary shares at cessation","page":1,"source_id":"2924-02894679-6A1243595"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2024-12-12","date_end":null,"entity_id":"keith_bowes","holding_after":696585,"holding_before":null,"interest_type":"direct","notes":"Final direct option position at cessation.","observation_id":"2924-02894679-6A1243595:final:keith_bowes:sti_2026-10-31","observation_type":"final","percentage":null,"percentage_basis":null,"quantity":696585,"reconciliation_note":"","security_class":"STI KPI-based incentive options, exercisable at A$0.00, expiring 31 October 2026","source_refs":[{"locator":"Appendix 3Z, Part 1: direct STI option holding at cessation","page":1,"source_id":"2924-02894679-6A1243595"}],"supersedes":[],"view":"directors"},{"account_entity_id":null,"date":"2024-09-03","date_end":null,"entity_id":"keith_bowes","holding_after":11873996,"holding_before":null,"interest_type":"not_disclosed","notes":"The notice reports 11,873,996 shares in aggregate, including 550,800 direct and the balance in BT Portfolio; no account-level balance is derived here.","observation_id":"2924-02849420-6A1224164:position:keith_bowes:aggregate_ordinary_shares","observation_type":"position","percentage":null,"percentage_basis":null,"quantity":11873996,"reconciliation_note":"","security_class":"Ordinary shares (aggregate direct and indirect position)","source_refs":[{"locator":"Appendix 3Y, Part 1: aggregate ordinary shares, 550,800 direct and balance in BT Portfolio","page":3,"source_id":"2924-02849420-6A1224164"}],"supersedes":[],"view":"directors"},{"account_entity_id":"bt_portfolio","date":"2024-02-28","date_end":null,"entity_id":"keith_bowes","holding_after":15323196,"holding_before":null,"interest_type":"indirect","notes":"Explicit post-sale account holding; not derived from the aggregate total.","observation_id":"2924-02779845-6A1196271:position:keith_bowes:ordinary_bt_portfolio","observation_type":"position","percentage":null,"percentage_basis":null,"quantity":15323196,"reconciliation_note":"","security_class":"Ordinary shares","source_refs":[{"locator":"Appendix 3Y, Part 1: 15,323,196 ordinary shares held indirectly through BT Portfolio after the sale","page":3,"source_id":"2924-02779845-6A1196271"}],"supersedes":[],"view":"directors"}],"pending_count":281,"pending_ownership_count":133,"pending_support_count":148,"review":{"coverage_note":"LOT cumulative checkpoint dated 2 November 2026. Two February and November 2023 Macquarie holder forms were dispositioned unresolved because their large transaction schedules do not reconcile to reported aggregate position changes. The 16 February MMAM notice separately records 17 in-window cash-settled equity-swap contract changes; no physical share transactions or cash settlement are inferred from it. For the 9 November Macquarie Form 604, 2,097 parsed schedule rows net +87,911,547 versus a reported aggregate increase of +66,944,695, leaving a material 20,966,852-share gap; no rows or positions were imported from that source. Candidate source states are 48 reviewed, 2 supporting, 1 excluded, 4 unresolved and 279 pending. Both views remain partial; issuer metadata discovery failed during prepare, so the cached index is not a complete-discovery claim.","coverage_start":"2023-01-01","cutoff_date":"2026-11-02","download_profile":"valuation","issuer_identifier":"ABN 38 119 992 175","issuer_name":"Lotus Resources Limited","limitations":["The refreshed cutoff index has 334 cached source records, of which 329 were marked review-needed before the saved baseline and five were already reviewed. This candidate has 48 reviewed sources, two supporting, one excluded and four unresolved, leaving 279 pending. Twenty-nine of 41 queued director notices are reviewed, with one excluded, one unresolved and 10 pending. Thirteen of 138 indexed holder notices are reviewed and 122 remain pending and three are unresolved. The 19 October State Street source remains one notice previously marked review-needed in the index despite its imported review and is represented in the baseline; the 13 October State Street source is separate. The 147 other queued sources remain for future review or triage.","ASX issuer metadata lookup failed during prepare because the host could not be resolved. Collection status is partial; no claim is made about disclosures outside the refreshed index and its cached PDFs.","The 24 August 2023 Davey Appendix 3Y has been reviewed and dispositioned unresolved. It reports 50,954,438 shares held by Kayelekera Resources as disposed, N/A consideration, and an appeal pending under Kestell-v-Davey [No 3] [2023] WASC 289. The account/legal effect and position bridge remain open; no transaction or holding is inferred from the arithmetic.","The 19 October 2026 State Street Form 604 describes three relevant-interest changes as 'Lend - for stock lend' with n/a consideration, and Annexure B describes securities-lending arrangements. One 171,000-share present-interest line gives the registered holder as UNKNOWN; the filing identifies State Street Bank and Trust Company as the person entitled and states that it has on-lent the securities. Counterparty details are not disclosed in the annexure and no beneficial owner is inferred. The group total and each disclosed line amount remain recorded as relevant interests, not attributed beneficial holdings.","The 14 October 2026 JPMorgan Chase & Co. Form 604 reports 45 signed Annexure A rows that reconcile exactly to its Section 2 voting-interest increase. Thirty rows describe cash buys/sells by J.P. Morgan Securities Australia Limited as principal/proprietary; 15 describe borrow, borrow-return or on-lend changes with no cash consideration. The eight Section 4 interests are a breakdown of the same 36,348,911 aggregate, not additive holdings. The filing names some persons entitled only as various borrowers, clients or custodians. Its lending appendices describe borrower voting rights and recall/return powers, which differ across arrangements; the source does not map every page 5 row to a particular appendix contract.","Cash subscriptions and purchases retain the source's consideration and per-share values. Bittar's EIP options and STI/LTI rights, Bowes' vested, exercised and canceled option tranches, and Marshall's option and ordinary-share legs are kept separate by class and terms; disclosed nil consideration is not cash consideration. Marshall's 13 October confirmation states that the 12 October purported reversal was ineffective and that the original 6 October exercise stands; the 12 October events are superseded. The referenced 3G remains absent from the indexed cache, but the issuer's later correction resolves the option-position issue. The 13 October printed share capital differs by 44 shares from the 3H total plus the reported 2,000,000 shares; both totals are preserved as a minor aggregate discrepancy. Final and initial director notices are recorded as position observations, not transactions. Hanlon's and Davey's company-held positions preserve the relationship details available in the filings; Davey's February 2024 aggregate disposal is not allocated between the two named company accounts. Heywood's initial notice reports nil securities without specifying a class, so no class-specific zero holding is recorded. No unreported trades or interim holdings are inferred.","The 7 October State Street Form 603 reports a 5 October aggregate of 27,392,930 ordinary shares/votes (5.01%) that independently ties across Sections 2-4. Its 171 Annexure A rows have signed net disposals of 7,503,920, but no opening aggregate is given for that schedule; no opening balance or bridge to the threshold-date position is inferred. For 171,000 shares, Section 4 lists both the registered holder and person entitled as UNKNOWN; Section 3 identifies State Street Bank and Trust Company as the relevant-interest holder and says it on-lent the shares. The annexures distinguish relevant-interest powers but do not disclose counterparties or map each schedule row to a particular agreement. Cash figures printed as 0.22-0.25 lack a stated unit and currency, so no cash total or price is inferred.","The 25 September State Street Form 605 reports that the group ceased to be a substantial holder on 23 September and gives five signed lending-related changes, net disposals of 17,315,215 relevant-interest shares. The prior Form 604 dated 22 September reports an aggregate 39,306,145 votes (7.19%) at the 22 September change date. The 605 itself provides no 23 September aggregate or exact post-cessation balance; no closing position is inferred from its schedule. The Annexure B-C agreement templates identify counterparties only as entities to be shared on request and do not map the schedule rows to named counterparties; no beneficial ownership is inferred.","The 25 September Sprott Form 604 reports 23 on-market rows and aggregate previous/present voting powers that reconcile exactly. Its consideration column shows values for each trade but does not state a currency; the row prices are preserved as printed with currency null, and aggregate cash amounts are not calculated. Registered holders and persons entitled are both described only as various holders; no beneficial-owner or account-level split is inferred.","The 23 September State Street Form 604 reports 18 manually checked Annexure A rows netting -9,657,456 and exactly bridging 61,483,580 (11.24%) to 51,826,124 (9.47%). Eight Transfer out rows total -10,939,724 and print 0.23 in the consideration column without stating unit, currency or cash/per-share basis; no cash amount or price is inferred. Eight lending rows net +1,459,728 and two borrowing rows net -177,460. The present Section 4 lines sum to 51,826,124. A 171,000-share component with registered holder UNKNOWN and State Street Bank and Trust Company as person entitled remains only within that group aggregate. Annexures B-C do not name counterparties or map schedule rows to contracts.","The 22 September Citigroup Form 605 reports four 18 September relevant-interest changes of -1,000,000, +558,348, -1,665,302 and +1,644,787 ordinary shares, net -462,167, but discloses no previous or post-cessation group position. Row 3 names Citigroup Global Markets Inc in the person column but says Citigroup Global Markets Australia Pty Limited held the decrease; the amount is retained at group level with no account attribution. The two annexure schedules give generic loan and agency-lending terms, with parties and transfer dates various and no row-to-counterparty mapping.","The 21 September State Street Form 604 reports previous voting power 53,251,966 (9.73%) and present 61,483,580 (11.24%). Its five Annexure A rows total +8,402,614, 171,000 above the Section 2 aggregate change of +8,231,614; Section 4 rows independently sum to 61,483,580. The 171,000 discrepancy is 0.28% of the present group total and does not change the positive movement or 11.24% interpretation; both figures are preserved without dropping or reallocating a row. A 348,460-share component has registered holder UNKNOWN and person entitled State Street Bank and Trust Company; it remains within the group total. Transfer in 34,694 shares prints consideration 0.22 without a unit or currency. Annexures B-C describe lending, borrowing and collateral rights with counterparties undisclosed and no row-to-agreement mapping.","The 21 September 2026 JPMorgan Chase and affiliates Form 604 reports a 16 September change from 35,421,509 votes (6.48%) to 41,028,422 (7.50%). All 52 page 4 Annexure rows were visually checked at 400 dpi after parse-rows returned 0 parsed rows and 52 unparsed lines. The signed schedule net is +5,606,913: 17 cash Buy rows total +1,144,077, 23 cash Sell rows total -1,137,748, and these principal/proprietary rows net +6,329; seven Borrow rows total +11,608,936, four Borrow Return rows total -6,008,355, and one On-Lend row is +3, for +5,600,584 in non-cash lending movements. The Section 4 seven present-interest lines sum to 41,028,422. Annexures on pages 5-18 describe varied voting, recall and return rights, but do not map trades to individual agreements or counterparties. No account-level opening balance or group beneficial ownership is inferred.","The 24 August 2023 Form 604 identifies Lotus Resources Ltd and reports Grant Davey, Davey Holdings (Aus) Pty Ltd and Kayelekera Resources Pty Ltd group voting power falling from 233,913,629 (19.45%) to 179,459,031 (13.35%). It states that 50,954,438 shares were transferred from Kayelekera Resources Pty Ltd to Tim Kestell related entities and that consideration was subject to the Kestell v Davey appeal. Section 4 is blank. The same 50,954,438 transfer and 179,459,031 ending quantity appear in the separate Appendix 3Y notice, but the 604 previous aggregate is 3,500,160 higher. Neither filing resolves the appeal, the difference or the account-level position; no event or holding is inferred. The indexed PDF has two physical pages labelled 1 of 3 and 2 of 3; a direct ASX refetch failed on DNS resolution and no third page was available.","The 12 January 2023 Lotus announcement appoints Catherine Anderson as Company Secretary replacing Brian Scott, who remains Commercial Manager. Page 2 provides project, resource and reserve background. Both pages were inspected; this is background-only supporting evidence with no director or major-holder view effect and no transaction/holding records.","The 16 January 2023 Appendix 2A (source 2924-02621562-6A1131911) reports exercise of 80,357 LOTAJ options expiring 13 March 2023 at AUD 0.04 into 80,357 ordinary shares issued for cash at AUD 0.04 per share. All eight pages were visually inspected; page 7 reports 1,327,303,614 ordinary shares after quotation. The notice identifies no exercising holder or director/substantial-holder relationship, so no insider transaction or holding is inferred. It is retained as relevant capital context for the major-holders view only.","The 16 February 2023 MM Asset Management Inc. Form 604 reports a cash-settled long equity swap with Macquarie Bank Limited as writer. Seventeen changes dated 9 January through 16 February 2023 are recorded as contract exposure changes; the eight December 2022 changes are outside the coverage window. Row figures of 0.18-0.25 are labeled consideration in relation to price change, with no currency or settlement amount disclosed. No physical Lotus share transaction, cash amount or shareholding is inferred.","The 16 February 2023 Macquarie Group Form 604 (2924-02632310-6A1136771) has a 1,126,000-share material schedule-to-aggregate gap: 1,149 annexure rows net +14,547,578, but reported voting power rises only from 66,549,813 to 79,971,391 (+13,421,578). The disclosed current MBL and MIML interests sum to the stated total, but prior account balances and a gap explanation are absent. The trade rows remain unresolved and were not imported; no balancing transaction is inferred.","The 9 November 2023 Macquarie Group Form 604 (2924-02738048-6A1179735) reports a 79,971,391-to-146,916,086 aggregate increase, but its 2,097 Annexure B rows net +87,911,547, a material excess of 20,966,852. Section 4 current MBL and MIML positions sum to the reported total. The 58,580,334-share merger row is identified but no events or holdings are imported until the full schedule reconciles; the AUD 0.255 consideration field is not treated as cash."],"reviewed_at":"2026-11-02T22:10:33Z","schema_version":"1.1.0","ticker":"LOT","view_coverage":{"directors":{"coverage_start":"2023-01-01","note":"Selected-source review only. The 13 October company confirmation states that the 12 October purported reversal was ineffective, directs that those documents be disregarded, and confirms the original 6 October option exercise and 2,000,000 ordinary-share issue stand. The 12 October cancellation/restoration events are superseded by separate confirmed 6 October class events. A 44-share difference between the 13 October printed issued-share total and the 12 October 3H total plus the reported 2,000,000 shares is preserved as minor and does not change Marshall's disclosed holding. A total of 29 of 41 queued director-interest notices are reviewed, one is excluded, one is unresolved and 10 remain pending. The 24 August 2023 Davey/Kayelekera Resources appeal-related notice remains unresolved with no event or position effect inferred. Saved events continue through 31 August 2026, so this view remains partial. A separate 24 August 2023 Form 604 reports the same appealed 50,954,438-share transfer and 179,459,031 end aggregate but a 233,913,629 previous aggregate, 3,500,160 above the Appendix 3Y previous balance. The two filings do not resolve the legal effect or the prior-position discrepancy, so the unresolved director position remains without an event or holding inference.","reviewed_at":"2026-11-02T20:37:35Z","reviewed_through":"2026-08-31","status":"partial"},"major_holders":{"coverage_start":"2023-01-01","note":"Selected-source review only. Thirteen of 138 indexed major-holder notices are reviewed, including the 21 September 2026 State Street Corporation and subsidiaries Form 604, the 22 September Citigroup Global Markets Australia and related Citi group Form 605, and the 23 and 24 September 2026 State Street Corporation and subsidiaries Forms 604; the remaining reviewed notices are: the 25 September State Street Form 605; the 25 September Sprott Inc. and controlled Sprott Group Entities Form 604; the 1 October JPMorgan Chase & Co. and affiliates Form 604; the 7 October State Street Form 603; the 13 October State Street Form 604; the 14 October JPMorgan Form 604; and the 19 October State Street Form 604. The 24 September State Street notice reports a 22 September change from 51,826,124 votes (9.47%) to 39,306,145 (7.19%). Its three manually checked Annexure A 'Lend - for stock lend' rows total -12,519,979 and exactly reconcile the Section 2 aggregates; Section 4's eight present-interest rows also sum to 39,306,145. One Section 4 component of 171,000 shares has registered holder UNKNOWN and person entitled State Street Bank and Trust Company. The position is preserved only within the group aggregate, with no beneficial or separate unknown-holder allocation. The 25 September State Street notice reports cessation on 23 September and five lending-related schedule changes netting -17,315,215. Its previous notice is the 24 September Form 604, but it gives no aggregate after the 23 September changes, so no post-change position is inferred. The 25 September Sprott notice reports a change on 18 September from 63,815,718 votes (11.671%) to 73,424,923 (13.422%). Its 23 manually checked Annexure A rows are 15 on-market buys totalling 12,388,733 and 8 sells totalling 2,779,528; the +9,609,205 net exactly reconciles the Section 2 aggregates. Consideration values are retained as printed but the source gives no currency or aggregate cash amounts. Section 4 attributes the group interest through SAM USA's investment-manager power and Sprott control; registered holders and persons entitled are various holders, so no account-level or beneficial ownership split is inferred. State Street's 38,413,064 Section 4 line registered to Sprott Asset Management LP and Sprott's separate group aggregate are distinct reported relevant-interest scopes with no complete overlap mapping; they are not summed as additive positions. The 1 October JPMorgan notice reports a 28 September present position of 30,555,614 votes (5.59%). Its 69 manually checked Annexure A rows net to disposals of 10,472,808 and exactly bridge from the reported previous 41,028,422 to the present total. Section 4's eight lines independently sum to 30,555,614. The schedule includes 33 cash purchase/sale rows and 36 lending-related borrow/return rows. Appended agreements describe varied lending rights but are not mapped to individual schedule rows; named accounts and various borrowers, clients and custodians are not a complete counterparty mapping. The same 30,555,614 aggregate appears as the 14 October notice's previous position, corroborative and not additive. The 7 October State Street initial notice reports 27,392,930 votes (5.01%) as at 5 October; Sections 3 and 4 tie to that total. Its 171 rows net to disposals of 7,503,920, but no opening aggregate is given, so no starting balance or bridge is inferred. Its 171,000-share Section 4 line prints both registered holder and person entitled as UNKNOWN; Section 3 says State Street Bank and Trust Company holds the relevant interest and on-lent the securities. The nine 13 October State Street lending/borrowing rows and 45 rows in the 14 October JPMorgan schedule reconcile to their Section 2 aggregate changes; each notice's Section 4 present-interest lines sum to its Section 2 total. The 13 and 19 October State Street reports both show 35,892,921 as, respectively, the present and previous position; this repeated aggregate is corroborative, not additive. State Street lending, borrowing, collateral and pledge rights and JPMorgan lending, proprietary dealing and rehypothecation remain distinct from beneficial ownership; unnamed counterparties are not inferred. The other 122 indexed holder notices remain pending; three indexed holder notices remain unresolved. Source discovery is limited to the refreshed index because ASX issuer metadata lookup failed during prepare. The 23 September State Street Form 604 reports 18 manually checked Annexure A rows netting -9,657,456 and exactly bridging 61,483,580 (11.24%) to 51,826,124 (9.47%). Eight Transfer out rows total -10,939,724 and print 0.23 in the consideration column without stating unit, currency or cash/per-share basis; no cash amount or price is inferred. Eight lending rows net +1,459,728 and two borrowing rows net -177,460. The present Section 4 lines sum to 51,826,124. A 171,000-share component with registered holder UNKNOWN and State Street Bank and Trust Company as person entitled remains only within that group aggregate. Annexures B-C do not name counterparties or map schedule rows to contracts. The 22 September Citigroup Form 605 reports four 18 September relevant-interest changes of -1,000,000, +558,348, -1,665,302 and +1,644,787 ordinary shares, net -462,167, but discloses no previous or post-cessation group position. Row 3 names Citigroup Global Markets Inc in the person column but says Citigroup Global Markets Australia Pty Limited held the decrease; the amount is retained at group level with no account attribution. The two annexure schedules give generic loan and agency-lending terms, with parties and transfer dates various and no row-to-counterparty mapping. The 21 September State Street Form 604 reports previous voting power 53,251,966 (9.73%) and present 61,483,580 (11.24%). Its five Annexure A rows total +8,402,614, 171,000 above the Section 2 aggregate change of +8,231,614; Section 4 rows independently sum to 61,483,580. The 171,000 discrepancy is 0.28% of the present group total and does not change the positive movement or 11.24% interpretation; both figures are preserved without dropping or reallocating a row. A 348,460-share component has registered holder UNKNOWN and person entitled State Street Bank and Trust Company; it remains within the group total. Transfer in 34,694 shares prints consideration 0.22 without a unit or currency. Annexures B-C describe lending, borrowing and collateral rights with counterparties undisclosed and no row-to-agreement mapping. The 21 September JPMorgan Form 604 (change date 16 September) adds 52 visually checked Annexure rows netting +5,606,913, exactly bridging the previous 35,421,509 (6.48%) to present 41,028,422 (7.50%). Its seven Section 4 lines also sum to 41,028,422. Cash principal/proprietary buys and sells net +6,329; Borrow, Borrow Return and On-Lend rows net +5,600,584 as non-cash lending movements. Appended agreements disclose varying voting, recall and return rights but do not map schedule rows to contracts or counterparties. The current positions are reported relevant interests, not inferred beneficial ownership. The 24 August 2023 Davey/Kayelekera Form 604 remains unresolved: it reports 233,913,629 votes before and 179,459,031 after, with a 50,954,438-share transfer to Tim Kestell related entities under appeal. Its Section 4 is blank. The same 50,954,438 transfer and ending aggregate appear in the Appendix 3Y notice, but the Form 604 previous total is 3,500,160 higher; no event or position bridge is inferred. The 16 February 2023 MM Asset Management Inc. Form 604 is an earlier selected source in the 2023-2026 window; it reports changes in a cash-settled equity swap and is recorded as contract exposure, not physical share transactions or holdings. The 16 February 2023 Macquarie Group Form 604 (2924-02632310-6A1136771) has 1,149 Annexure B transaction rows netting +14,547,578, versus a reported aggregate change of +13,421,578. The material 1,126,000-share gap remains unresolved despite the Section 4 present positions summing to the reported total; no schedule events or balancing movement are inferred. The 9 November 2023 Macquarie Group Form 604 (2924-02738048-6A1179735) contains 2,097 Annexure B rows netting +87,911,547, versus a reported aggregate change of +66,944,695. Its 58,580,334-share merger row is identifiable, but the 20,966,852-share schedule gap is material; no events or balancing movement are inferred pending reconciliation.","reviewed_at":"2026-11-02T22:10:33Z","reviewed_through":"2026-10-15","status":"partial"}}},"review_digest":"580040f9d0eca44b0c4993e356dfb221e2b7a5a34f9c6499d700861787094b6b","review_issues":[{"note":"The 13 October confirmation prints 1,354,482,000 issued ordinary shares. The 12 October 3H printed 1,352,482,044 after the purported 2,000,000-share cessation; adding back the 2,000,000 shares reported by the attached 3Y yields 1,354,482,044, 44 above the 13 October printed total. Preserve both printed totals and the arithmetic comparison without inferring an additional event or correcting either total. A 44-share difference among approximately 1.354 billion issued shares does not change the direction or the explicitly reported 2,000,000-share director holding.","record_id":"LOT-MARSHALL-20231006-SHARES-CONFIRMED-20231013","source_ids":["2924-02722112-6A1172820","2924-02724458-6A1173775","2924-02725256-6A1174105"],"status":"minor_discrepancy","view":"directors"},{"note":"The 13 October company confirmation resolves the apparent 12 October reversal: it says that reversal was ineffective, directs that those documents be disregarded, and confirms the original option exercise stands. The previously reported option restoration is superseded; the attached original 3Y expressly reports 2,000,000 options before exercise and 2,000,000 ordinary shares acquired.","record_id":"LOT-MARSHALL-20231006-OPTIONS-CONFIRMED-20231013","source_ids":["2924-02722112-6A1172820","2924-02725256-6A1174105"],"status":"explained","view":"directors"}],"scan":{"failures":[],"last_collected_at":"2026-11-06T12:05:02.356815Z","profile":"valuation","scanned_through":"2026-11-06","ticker":"LOT"},"sources":{"2924-02620624-6A1131572":{"category":"leadership_event","collected_at":"2026-10-31T19:04:50.791541Z","page_count":2,"published_at_utc":"2023-01-12T03:00:40.000Z","relative_path":"2023/2023-01-12_New Company Secretary_5b3549d83760265f.pdf","review_note":"Both pages were visually reviewed at 250 dpi and the cached extraction; the PDF hash matches the prepared index. Page 1 announces Catherine Anderson as Company Secretary, replacing Brian Scott, who remains Commercial Manager. Page 2 contains company/project background and resource and reserve tables. The notice provides no director-interest, major-holder, transaction or position evidence. It is retained as background-only context with no affected insider views.","sha256":"d91a1b7c2b64c80bc45176278a982c9a6a3d2754bbacb6b297e690a88d3a113b","source_id":"2924-02620624-6A1131572","state":"supporting","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"New Company Secretary","triage":{"classification":"background_only","reason":"The announcement concerns a company-secretary appointment and project background only; it does not disclose a director-interest transaction or a substantial-holder change.","views":[]},"url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02620624-6A1131572"},"2924-02621562-6A1131911":{"category":"security_event","collected_at":"2026-10-31T19:04:50.791116Z","page_count":8,"published_at_utc":"2023-01-16T07:55:20.000Z","relative_path":"2023/2023-01-16_Application for quotation of securities - LOT_051bccb31c90c8f2.pdf","review_note":"All eight pages were visually inspected and the PDF hash matches the prepared index. Pages 1 and 4 report conversion of 80,357 LOTAJ options (expiring 13 March 2023, exercise price AUD 0.04) into 80,357 LOT ordinary shares on 16 January 2023. Page 5 states cash consideration of AUD 0.04 per share; page 7 reports 1,327,303,614 ordinary shares after quotation. The notice does not identify the exercising holder or connect the issue to a director or substantial holder. No insider event or holding is attributed.","sha256":"e50fe9982bc614177d5b673f1b6bb4ffedf8f94c3993e37d02b53ea3e209cd42","source_id":"2924-02621562-6A1131911","state":"supporting","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Application for quotation of securities - LOT","triage":{"classification":"relevant","reason":"This completed option exercise and ordinary-share issue provides disclosed capital context relevant to interpreting major-holder percentages. The form identifies no holder or insider relationship, so no director or major-holder transaction or position is recorded; it does not extend the reviewed major-holder notice window.","views":["major_holders"]},"url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02621562-6A1131911"},"2924-02630648-6A1136067":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.789544Z","page_count":5,"published_at_utc":"2023-02-13T01:19:14.000Z","relative_path":"2023/2023-02-13_App 3Y - K Bowes Options Vest_80eb5cafc3ff9f10.pdf","review_note":"All five pages of this Appendix 3Y were reviewed; the issuer name and ABN match Lotus Resources Limited. On 10 February 2023, two existing direct option tranches vested after the disclosed conditions were satisfied: 6,000,000 zero-exercise-price options expiring 10 February 2024, subject to continuous-service and share-price hurdles, and 550,800 zero-exercise-price options expiring 29 July 2024, subject to Kayelekera Uranium Project criteria. The form describes nil consideration and expressly says 6,550,800 options vested; no option quantity was acquired or disposed. The notice also names Mikenty Pty Ltd and BT Portfolio Services as indirect-interest accounts; the after-change position identifies 1,125,000 options with Mikenty and 2,875,000 ordinary shares in BT Portfolio.","sha256":"f7d4b4e0b324cc7dd88fc9c09dd34c1a04d831319115f9a76c39edd8be29d5bd","source_id":"2924-02630648-6A1136067","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"App 3Y - K Bowes Options Vest","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02630648-6A1136067"},"2924-02632310-6A1136771":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.788698Z","page_count":42,"published_at_utc":"2023-02-16T03:07:00.000Z","relative_path":"2023/2023-02-16_Change in substantial holding from MQG_3fc50585c642e029.pdf","review_note":"The Form 604 identifies Lotus Resources Ltd / LOT.AX and ACN 119 992 175. Form pages 1-2 report Macquarie Group Limited and controlled bodies' previous aggregate position of 66,549,813 votes (5.01%) and present position of 79,971,391 votes (6.02%) after a 13 February 2023 change. Annexure A on pages 3-23 lists controlled bodies corporate. Annexure B on pages 24-42 contains 1,149 transaction rows; `parse-rows` returned 1,149 rows, no unparsed lines, and a signed net increase of 14,547,578. All 19 Annexure B pages were visually checked. The 1,148 MBL Stock purchase/sale rows net to +14,493,412, and the single MIML on-market purchase adds 54,166. The reported aggregate position change is only +13,421,578, leaving a material -1,126,000-share schedule-to-aggregate discrepancy. Section 4's disclosed present MBL and MIML interests sum to 79,971,391, but no prior account-level positions or explanation for the discrepancy are provided. Because the large schedule cannot be reconciled to the reported group change, its rows are not imported as events or holdings; the source remains unresolved pending primary-source/account reconciliation. No balancing trade or transfer is inferred.","sha256":"42f2f1cfd362f692bb45f2f0855cd85b1460b30d41d199c9bbcd9f151fa3ede9","source_id":"2924-02632310-6A1136771","state":"unresolved","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change in substantial holding from MQG","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02632310-6A1136771"},"2924-02632519-6A1136843":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.784744Z","page_count":4,"published_at_utc":"2023-02-16T21:17:40.000Z","relative_path":"2023/2023-02-17_Change in substantial holding - MMAM_0debb7d61baa7864.pdf","review_note":"All four pages were reviewed; the form identifies Lotus Resources Limited and ACN 119 992 175. MM Asset Management Inc. states that its disclosed position is a long cash-settled equity swap with Macquarie Bank Limited as writer, not physical ownership or voting control of the underlying shares. Annexure A contains 25 swap-interest changes: eight December 2022 changes outside the 2023 coverage window net +5,042,183 underlying-equivalent shares, while 17 changes dated 9 January to 16 February 2023 net +8,324,560 (16 increases totalling 8,824,560 and one decrease of 500,000). Together the full schedule's +13,366,743 matches the disclosed increase from 66,490,354 to 79,857,097. Only the 17 in-window contract changes are recorded; the 2022 items are not added to 2023 events. The row figures printed as consideration in relation to price change have no currency or cash-settlement amount, so no cash consideration, unit price, underlying share transaction or holding observation is inferred.","sha256":"1a0323e9d6c4f188ef168665e069df3d4e36e724ff81a96a3c6b51b05f81b7cd","source_id":"2924-02632519-6A1136843","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change in substantial holding - MMAM","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02632519-6A1136843"},"2924-02637860-6A1138570":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.782811Z","page_count":4,"published_at_utc":"2023-02-28T01:21:26.000Z","relative_path":"2023/2023-02-28_App 3Y - K Bowes_f5ffeaa2452fe2d2.pdf","review_note":"All four pages of this Appendix 3Y were reviewed; the issuer name and ABN match Lotus Resources Limited. On 27 February 2023, Keith Bowes acquired 1,125,000 ordinary shares on exercise of 1,125,000 unquoted options exercisable at A$0.04 and expiring 13 March 2023. The ordinary-share position is explicitly reported in BT Portfolio, increasing from 2,875,000 to 4,000,000. The option account is not assigned in this notice; it is linked to Mikenty based on the immediately preceding 10 February notice, which identifies the identical 1,125,000-option quantity, exercise price and expiry in Mikenty. The disclosed price is per ordinary share; no aggregate cash value is inferred.","sha256":"b038241575a2969f09796ef63dd16e43888d7a7958a437f1cc1d6f46b71b0254","source_id":"2924-02637860-6A1138570","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"App 3Y - K Bowes","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02637860-6A1138570"},"2924-02701992-6A1164607":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.778900Z","page_count":2,"published_at_utc":"2023-08-24T07:50:39.000Z","relative_path":"2023/2023-08-24_F604 - Substantial Shareholder change_16523d2a668f5639.pdf","review_note":"The two pages in the indexed PDF were visually reviewed at 400 dpi and its SHA-256 matches the prepared index. The populated form identifies Lotus Resources Ltd (ACN 119 992 175) and the substantial holders Grant Davey, Davey Holdings (Aus) Pty Ltd and Kayelekera Resources Pty Ltd. The change date is 23 August 2023. Section 2 reports the group aggregate falling from 233,913,629 votes (19.45%) to 179,459,031 (13.35%). Section 3 reports 50,954,438 ordinary shares transferred from Kayelekera Resources Pty Ltd to Tim Kestell related entities, with consideration described as an appeal pending under Kestell v Davey [No 3] [2023] WASC 289. Section 4's present-interest table is blank. This is related to the separately indexed unresolved Grant Davey Appendix 3Y source 2924-02701993-6A1164608: that notice reports 230,413,469 shares before and 179,459,031 after the same 50,954,438-share line, also with the appeal pending. The 604's previous aggregate is 3,500,160 shares higher than the 3Y previous balance, while both notices report the same 179,459,031 ending aggregate. The legal effect of the appealed transfer, the 3,500,160-share previous-balance difference and the account-level position are not resolved by these filings. No trade event or holding observation is recorded, and no balance or legal outcome is inferred. The indexed/local PDF has two physical pages although the form labels them pages 1 of 3 and 2 of 3; a direct refetch from the ASX source URL failed because the host could not be resolved, so no third page was available to inspect. The source remains unresolved for the major-holder view and does not resolve the associated director-position gap.","sha256":"270a6a81def761c126ac6ae51e969e66a05cac2a687505aab0f8d3748de38b98","source_id":"2924-02701992-6A1164607","state":"unresolved","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"F604 - Substantial Shareholder change","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02701992-6A1164607"},"2924-02701993-6A1164608":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.777594Z","page_count":2,"published_at_utc":"2023-08-24T07:50:59.000Z","relative_path":"2023/2023-08-24_Appendix 3Y - G Davey_095ad838f391966e.pdf","review_note":"Both pages of this Appendix 3Y were reviewed and the cached PDF hash matches the index; the issuer name and ABN match Lotus Resources Limited. For a change dated 23 August 2023, it reports 230,413,469 ordinary shares before, 50,954,438 shares held by Kayelekera Resources Pty Ltd as disposed, N/A consideration, and 179,459,031 ordinary shares after. Its nature-of-change field states only: 'Appeal pending: Pursuant to Kestell-v-Davey [No 3] [2023] WASC 289.' The arithmetic difference equals the stated quantity, but this does not establish whether the appeal reflects a sale, transfer, cancellation, reclassification or other legal effect. No event or holding is recorded pending primary evidence that resolves the position effect.","sha256":"10d6e9a1a7a6e2441eea1b8e60c4d77579d2d9c0f06afd327545e4cf603b5fb6","source_id":"2924-02701993-6A1164608","state":"unresolved","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Appendix 3Y - G Davey","triage":{"classification":"needs_investigation","reason":"The director notice reports 50,954,438 ordinary shares held by Kayelekera Resources Pty Ltd as disposed, with no consideration, while describing the nature of change as an appeal pending under Kestell-v-Davey [No 3] [2023] WASC 289. The notice does not establish the legal or account effect or whether a transaction occurred. The 230,413,469 before and 179,459,031 after totals reconcile arithmetically, but that arithmetic does not prove a sale, transfer or position bridge. Further primary evidence is needed; no event or holding is inferred.","views":["directors"]},"url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02701993-6A1164608"},"2924-02722112-6A1172820":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.762391Z","page_count":2,"published_at_utc":"2023-10-06T02:38:59.000Z","relative_path":"2023/2023-10-06_App 3Y - D Marshall_41319343124df07c.pdf","review_note":"Both pages of this Appendix 3Y were reviewed and the cached PDF hash matches the index; the issuer name and ABN match Lotus Resources Limited. On 6 October 2023, Dixie Marshall directly exercised 2,000,000 options exercisable at A$0.00 and expiring 31 March 2025, acquiring 2,000,000 ordinary shares. The form leaves Value/Consideration as a dash; the zero option exercise price is recorded, but no aggregate cash amount is added. The share and option legs are represented separately.","sha256":"90793e383002ae83c5bd2d44ea9338817fb748979d8b71ee6ae7bc7a802591c2","source_id":"2924-02722112-6A1172820","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"App 3Y - D Marshall","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02722112-6A1172820"},"2924-02724458-6A1173775":{"category":"security_event","collected_at":"2026-10-31T19:04:50.761032Z","page_count":4,"published_at_utc":"2023-10-12T03:49:37.000Z","relative_path":"2023/2023-10-12_Notification of cessation of securities - LOT_fc206d43da43ed34.pdf","review_note":"All four pages were reviewed visually and in the cached extraction; the PDF hash matches the prepared index and the issuer name and code match Lotus Resources Limited (LOT). The 3H reports that 2,000,000 ordinary shares ceased on 12 October 2023 because options had been exercised in error and were reversed by the share registry, with no consideration paid; its Part 3 table prints 1,352,482,044 quoted ordinary shares after that cessation. The 13 October company confirmation later says the purported reversal was ineffective and the 12 October documents should be disregarded, so this cessation does not replace the original 6 October exercise. The confirmation prints 1,354,482,000 ordinary shares; comparing that with the 3H total plus the 2,000,000 shares reported by the attached 3Y gives a 44-share difference, retained as a minor aggregate discrepancy without changing Marshall's disclosed holding.","sha256":"5637d91f3b1f646907c1c89f0c3ac987fd3064d7aa67b538c011ea63e18b9c06","source_id":"2924-02724458-6A1173775","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Notification of cessation of securities - LOT","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02724458-6A1173775"},"2924-02724580-6A1173829":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.760520Z","page_count":2,"published_at_utc":"2023-10-12T06:12:28.000Z","relative_path":"2023/2023-10-12_App 3Y - D Marshall_ac078df3e5b688b9.pdf","review_note":"Both pages of this Appendix 3Y were reviewed visually and in the cached extraction; the PDF hash matches the prepared index and the issuer name and ABN match Lotus Resources Limited. Dixie Marshall reported a direct change on 12 October 2023: 2,000,000 ordinary shares held before, 2,000,000 ordinary shares disposed, and 2,000,000 options expiring 31 March 2025 at A$0.00 acquired and held after the change, for Nil consideration. The nature-of-change field says same-day Appendices 3H and 3G concern options exercised in error and now reversed. The 13 October company confirmation later states that the purported reversal was ineffective and that the 12 October documents should be disregarded; the 6 October exercise stands. The referenced 3G is not present in the prepared index or cached sources.","sha256":"8e3325f8d8455f1c079a516e049d3f53117ac195b32637ebf3369e8def52a0b4","source_id":"2924-02724580-6A1173829","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"App 3Y - D Marshall","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02724580-6A1173829"},"2924-02725256-6A1174105":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.758043Z","page_count":3,"published_at_utc":"2023-10-13T08:44:36.000Z","relative_path":"2023/2023-10-13_Appendix 3Y Confirmation_f89c737d419ee644.pdf","review_note":"All three pages were reviewed visually and in the cached extraction; the PDF hash matches the prepared index. Page 1 is the company's 13 October 2023 confirmation and pages 2-3 are the original Appendix 3Y for Dixie Marshall attached to it. The company says the purported 12 October reversal was ineffective and the 12 October documents should be disregarded; the original 6 October option exercise and resulting issue of 2,000,000 ordinary shares stand. The attached 3Y reports 2,000,000 options expiring 31 March 2025 at A$0.00 before change, 2,000,000 ordinary shares acquired, Nil consideration, and 2,000,000 ordinary shares after change. The confirmation prints total issued shares as 1,354,482,000 and unlisted options as 20,631,780. The 12 October 3H reported 1,352,482,044 shares after the purported cancellation; adding back the disclosed 2,000,000 gives 1,354,482,044, 44 more than the 13 October printed total. Both totals are preserved; this small aggregate difference does not change Marshall's disclosed 2,000,000-share exercise or holding.","sha256":"e0eb0024c38bef2fc563d8dd3fb96370a4a650d938a57c9e10450782b42d6629","source_id":"2924-02725256-6A1174105","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Appendix 3Y Confirmation","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02725256-6A1174105"},"2924-02738048-6A1179735":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.744640Z","page_count":44,"published_at_utc":"2023-11-09T07:06:53.000Z","relative_path":"2023/2023-11-09_Change in substantial holding from MQG_0ff874e6afd8c243.pdf","review_note":"Form page 1 identifies Lotus Resources Limited / LOT.AX, ACN 119 992 175, and a Macquarie Group Limited substantial-holder change dated 7 November 2023. The previous notice dated 13 February 2023 reports 79,971,391 votes (6.02%); the present notice reports 146,916,086 (8.54%), an aggregate increase of 66,944,695. Section 4's MBL position of 146,802,461 plus MIML's 113,625 sums to that present aggregate. Annexure B pages 20-44 contain 2,097 transaction rows; `parse-rows` returned 2,097 rows, no unparsed lines, and a net increase of 87,911,547. Of these, 2,096 MBL Stock purchase/sale rows net +29,331,213 and one 7 November MBL Merger row is 58,580,334 fully paid ordinary shares; the merger row on page 44 was visually checked and prints AUD 0.255 per security. The schedule exceeds the reported aggregate change by 20,966,852 shares. The merger entry is identifiable, but the other stock trades and the aggregate bridge are not reconciled; no transaction events or holding observations are imported from this source, no cash amount is inferred from the merger consideration field, and no balancing movement is invented. Source remains unresolved pending reconciliation of the full schedule to the reported interests.","sha256":"ae17e27a14b46af0ae3695a17fbe88cb85616cfebd32562650af3d795c454bbb","source_id":"2924-02738048-6A1179735","state":"unresolved","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change in substantial holding from MQG","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02738048-6A1179735"},"2924-02779811-6A1196247":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.725181Z","page_count":2,"published_at_utc":"2024-02-29T07:00:34.000Z","relative_path":"2024/2024-02-29_Appendix 3Y - G Davey_b25f3c1984d88169.pdf","review_note":"Both pages of this Appendix 3Y were reviewed; the issuer name and ABN match Lotus Resources Limited. On 28 February 2024, Grant Davey disposed of 4,678,010 ordinary shares on-market at A$0.30 per share. The filing reports aggregate indirect holdings of 154,776,468 shares before and 150,098,458 after, naming Davey Holdings (Aus) Pty Ltd and Davey Management Pty Ltd without allocating the sale by account. The event therefore retains the aggregate position change with no account assignment.","sha256":"b8120e4df221e35744271c40d1d5880448dd717d6855860d576124ff1d6bab9f","source_id":"2924-02779811-6A1196247","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Appendix 3Y - G Davey","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02779811-6A1196247"},"2924-02779845-6A1196271":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.724468Z","page_count":4,"published_at_utc":"2024-02-29T07:52:09.000Z","relative_path":"2024/2024-02-29_Appendix 3Y - K Bowes_adce7cbe5eec3798.pdf","review_note":"All four pages of this Appendix 3Y were reviewed; the issuer name and ABN match Lotus Resources Limited. On 28 February 2024, Keith Bowes disposed of 6,000,000 direct ordinary shares on-market at A$0.30 per share. The filing reports 21,323,196 ordinary shares beforehand, of which 6,000,000 were direct and the balance was in BT Portfolio; afterward it reports 15,323,196 shares, all held indirectly through BT Portfolio. The post-sale BT Portfolio position is recorded as a separate holding observation.","sha256":"a4f5dbdd4dd46b0021f40786038a8d9f76051833cdda6ec0b39b2144e6f5ecab","source_id":"2924-02779845-6A1196271","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Appendix 3Y - K Bowes","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02779845-6A1196271"},"2924-02787134-6A1199259":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.722604Z","page_count":4,"published_at_utc":"2024-03-20T06:03:04.000Z","relative_path":"2024/2024-03-20_Appendix 3Y - K Bowes_bea4f3e9ac3456ee.pdf","review_note":"All four pages of the same-day Appendix 3Y were reviewed. The later replacement notice 2924-02787157-6A1199268 explicitly states that this earlier filing contained an error and should be disregarded. This filing is therefore excluded and its conflicting transaction details are not recorded as an event.","sha256":"7d33a314f93a757ca0908fe37511652c02b1d48873d390f7eb0337e2d849d7dd","source_id":"2924-02787134-6A1199259","state":"excluded","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Appendix 3Y - K Bowes","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02787134-6A1199259"},"2924-02787157-6A1199268":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.721983Z","page_count":5,"published_at_utc":"2024-03-20T06:53:29.000Z","relative_path":"2024/2024-03-20_Replacement Appendix 3Y_24440da0f9fb597c.pdf","review_note":"All five pages of the replacement Appendix 3Y were reviewed; the issuer name and ABN match Lotus Resources Limited. Its cover states that the earlier Appendix 3Y lodged on 20 March 2024 contained an error and should be disregarded. The corrected notice reports that Keith Bowes disposed of 4,000,000 ordinary shares through BT Portfolio on 18 March 2024 at A$0.38 per share, leaving 11,323,196 shares in that account. It describes the trade as a special crossing for personal financial reasons approved by the Board; the venue is not otherwise classified here.","sha256":"0a60f596a8038f39b95d657c795a2a32d3c5a4514424edc5da0526f941703c99","source_id":"2924-02787157-6A1199268","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Replacement Appendix 3Y","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02787157-6A1199268"},"2924-02827873-6A1215739":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.718673Z","page_count":4,"published_at_utc":"2024-07-15T00:01:56.000Z","relative_path":"2024/2024-07-15_Appendix 3Y - K Bowes_c97c8c7da90b6fda.pdf","review_note":"All four pages of this Appendix 3Y were reviewed; the issuer name and ABN match Lotus Resources Limited. On 12 July 2024, Keith Bowes acquired 550,800 direct ordinary shares on exercise of 550,800 direct ESOP options expiring that day, with nil consideration. The notice reports 11,873,996 ordinary shares after the change, comprising 550,800 direct and the balance held indirectly through BT Portfolio. The share and option legs are recorded separately by security class and tied to one economic event.","sha256":"1a7fd7bc7c9a8dbc975831afc9c69d43a06f9297c64878a518c989b28d5e61cc","source_id":"2924-02827873-6A1215739","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Appendix 3Y - K Bowes","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02827873-6A1215739"},"2924-02849420-6A1224164":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.706562Z","page_count":4,"published_at_utc":"2024-09-05T07:33:57.000Z","relative_path":"2024/2024-09-05_Appendix 3Y - K Bowes_95ecbb64c5eb003e.pdf","review_note":"All four pages of this Appendix 3Y were reviewed; issuer name and ABN match Lotus Resources Limited. On 3 September 2024 two direct unvested option tranches lapsed: 574,410 project-conditioned options (1,230,000 before, 655,590 after) and 460,172 STI KPI options (1,156,757 before, 696,585 after). The filing states nil consideration and confirms an aggregate 11,873,996-share position, including 550,800 held directly and the balance in BT Portfolio; the aggregate is preserved without deriving an account allocation.","sha256":"0c96c8cea4cd547e3efcda6621732f3b4439d84434e6640ff8cf75e8628713aa","source_id":"2924-02849420-6A1224164","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Appendix 3Y - K Bowes","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02849420-6A1224164"},"2924-02884019-6A1238876":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.678683Z","page_count":3,"published_at_utc":"2024-11-21T05:46:54.000Z","relative_path":"2024/2024-11-21_Change of Director's Interest Notice - M Bowen_c706d2d7a38e7196.pdf","review_note":"All three pages of this Appendix 3Y were reviewed; issuer name and ABN match Lotus Resources Limited. Michael Bowen indirectly subscribed for 120,000 ordinary shares through Bouchi Pty Ltd on 21 November 2024 under the share purchase plan, paying A$30,000 at A$0.25 per share. The disclosed account holding increased from 5,250,000 to 5,370,000 shares; the 3,000,000 options were unchanged.","sha256":"c96417dbcfee40e8c9d933e4a9a6ab07f2f3cbc1b602463325ad391dd848befd","source_id":"2924-02884019-6A1238876","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - M Bowen","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02884019-6A1238876"},"2924-02884021-6A1238877":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.677876Z","page_count":3,"published_at_utc":"2024-11-21T05:47:44.000Z","relative_path":"2024/2024-11-21_Change of Director's Interest Notice - G Davey_413f01d3d098e762.pdf","review_note":"All three pages of this Appendix 3Y were reviewed; issuer name and ABN match Lotus Resources Limited. Grant Davey indirectly subscribed for 120,000 ordinary shares through Davey Management Pty Ltd on 21 November 2024 under the share purchase plan, paying A$30,000 at A$0.25 per share. The disclosed account holding increased from 11,612,887 to 11,732,887 shares; the Davey Holdings position and 2,000,000 options were unchanged. The form identifies him as director and shareholder of the registered holders.","sha256":"a6944e32c872007ea1352ca27078529cb2f99bf77707a49396c228513a81b803","source_id":"2924-02884021-6A1238877","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - G Davey","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02884021-6A1238877"},"2924-02894677-6A1243594":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.673884Z","page_count":2,"published_at_utc":"2024-12-13T06:57:30.000Z","relative_path":"2024/2024-12-13_Initial Director's Interest Notice - G Bittar_6ca1f47e11ee4beb.pdf","review_note":"Both pages of this Initial Appendix 3X were reviewed; issuer name and ABN match Lotus Resources Limited. On appointment on 12 December 2024 Gregory Bittar reported four direct option tranches and 270,000 ordinary shares through GJR Bittar Pty Limited ATF Bittar Family Trust. This filing discloses starting positions only; no transaction is recorded.","sha256":"43db258f6e72170778f834e1ef4befd073c198cc15dc2272363a67c79b572e62","source_id":"2924-02894677-6A1243594","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Initial Director's Interest Notice - G Bittar","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02894677-6A1243594"},"2924-02894679-6A1243595":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.673081Z","page_count":2,"published_at_utc":"2024-12-13T06:57:55.000Z","relative_path":"2024/2024-12-13_Final Director's Interest Notice - K Bowes_7f08b9d759b53aaa.pdf","review_note":"Both pages of this Final Appendix 3Z were reviewed; issuer name and ABN match Lotus Resources Limited. Keith Bowes ceased to be a director on 12 December 2024. At cessation the notice reports 550,800 direct ordinary shares and 11,323,196 ordinary shares through BT Portfolio Services (Bowes Family A/C), plus six direct option tranches with their disclosed terms. No transaction is reported in this final notice.","sha256":"19c6a8d0e61d01415f7f9979a744b59738abb906109109843444df2527242ed3","source_id":"2924-02894679-6A1243595","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Final Director's Interest Notice - K Bowes","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02894679-6A1243595"},"2924-02908652-6A1249640":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.667820Z","page_count":2,"published_at_utc":"2025-02-02T21:24:40.000Z","relative_path":"2025/2025-02-03_Initial Director's Interest Notice - S Hay_7eb78d53ee210015.pdf","review_note":"Both pages of this Initial Appendix 3X were reviewed; issuer name and ABN match Lotus Resources Limited. On appointment on 3 February 2025 Simon Hay disclosed 200,000 ordinary shares through Tessaletta Pty Ltd as trustee for Tessaletta Investment Trust, where he is director of the holder and beneficiary of the trust. This is an initial position, not a transaction.","sha256":"4dfd771620513d89a155bd7892dc555c603c6e63f7447300e950cc8cf3ffc92f","source_id":"2924-02908652-6A1249640","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Initial Director's Interest Notice - S Hay","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02908652-6A1249640"},"2924-02908653-6A1249641":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.667163Z","page_count":2,"published_at_utc":"2025-02-02T21:24:45.000Z","relative_path":"2025/2025-02-03_Initial Director's Interest Notice - L Heywood_04d927c47de19d17.pdf","review_note":"Both pages of this Initial Appendix 3X were reviewed; issuer name and ABN match Lotus Resources Limited. Leanne Heywood's appointment date was 3 February 2025. The filing states nil registered securities and nil securities through a non-registered holder, with no contract interests; it reports no transaction. No class-specific zero holding is inferred from the unspecific nil disclosure.","sha256":"c90fac49214a654f580a93f97c923212cd01abd918812fe5ba6d3ec51a1c9f89","source_id":"2924-02908653-6A1249641","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Initial Director's Interest Notice - L Heywood","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02908653-6A1249641"},"2924-02930894-6A1258195":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.664374Z","page_count":2,"published_at_utc":"2025-03-31T21:17:20.000Z","relative_path":"2025/2025-04-01_Final Director's Interest Notice - G Davey_aa75ca8aa80b1d0b.pdf","review_note":"Both pages of this Final Appendix 3Z were reviewed; issuer name and ABN match Lotus Resources Limited. Grant Davey ceased to be a director on 1 April 2025. The form reports nil registered holdings and final non-registered holdings of 138,485,571 ordinary shares through Davey Holdings (Aus) Pty Ltd, plus 11,732,887 ordinary shares and 2,000,000 options through Davey Management Pty Ltd (the options are nil exercise price, vested 31 March 2025 and expire 30 September 2026). The precise nature of these company-held interests is not further described in this notice; no transaction is reported.","sha256":"07b38f6eb1b7a8c27311600969ee38ec111eb2b10c5533794f254dfceb5ed223","source_id":"2924-02930894-6A1258195","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Final Director's Interest Notice - G Davey","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02930894-6A1258195"},"2924-02932089-6A1258639":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.663551Z","page_count":4,"published_at_utc":"2025-04-02T21:17:03.000Z","relative_path":"2025/2025-04-03_Change of Director's Interest Notice - G Bittar_560fc1933c13af17.pdf","review_note":"All four pages of this Appendix 3Y were reviewed; issuer name and ABN match Lotus Resources Limited. Gregory Bittar indirectly acquired 250,000 ordinary shares through Gernie Invts Pty Ltd on 2 April 2025 in an on-market purchase. The form discloses A$39,666.11 total consideration and A$0.1587 per share (rounded to four decimals); the account's prior quantity is not stated, so no opening holding is inferred.","sha256":"9493bc3272d15a54f0996f20ae60b1b0e4ed5bbc07a4428cdbe32f9c8222af0b","source_id":"2924-02932089-6A1258639","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - G Bittar","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02932089-6A1258639"},"2924-02942229-6A1262883":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.662301Z","page_count":2,"published_at_utc":"2025-05-01T01:20:30.000Z","relative_path":"2025/2025-05-01_Final Director's Interest Notice - M Hanlon_c34b35a545808f3e.pdf","review_note":"Both pages of this Final Appendix 3Z were reviewed; issuer name and ABN match Lotus Resources Limited. Mark Hanlon ceased to be a director on 1 May 2025. At cessation the form discloses 2,000,000 direct ordinary shares, 2,000,000 direct options (nil exercise price, vested 31 March 2025, expiry 30 September 2026), and 4,500,000 ordinary shares through Buprestid Pty Ltd (Hanlon Family Superannuation A/C). The form does not state the nature of the relationship to Buprestid; no more specific relationship is inferred. No transaction is reported.","sha256":"86bbecdc98c1c39b326d1162dbb6a05b6c32257a50065d8459fd368115c10a42","source_id":"2924-02942229-6A1262883","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Final Director's Interest Notice - M Hanlon","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02942229-6A1262883"},"2924-02943461-6A1263350":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.660354Z","page_count":2,"published_at_utc":"2025-05-05T08:58:08.000Z","relative_path":"2025/2025-05-05_Change of Director's Interest Notice - L Heywood_38cca8ed9f4fdd9e.pdf","review_note":"Both pages of this Appendix 3Y were reviewed; issuer name and ABN match Lotus Resources Limited. On 2 May 2025 Leanne Heywood indirectly acquired 90,000 ordinary shares through Mileberada Pty Ltd in an on-market trade at the disclosed A$0.1825 per share. The notice reports nil shares before and 90,000 after.","sha256":"8fbed69bd76345efe8afd474bfe55be484234d347771b037e1353ea76fcf6ebb","source_id":"2924-02943461-6A1263350","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - L Heywood","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02943461-6A1263350"},"2924-02954079-6A1267507":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.658722Z","page_count":2,"published_at_utc":"2025-06-05T02:25:28.000Z","relative_path":"2025/2025-06-05_Final Director's Interest Notice - D Marshall_a291da5cb5a40983.pdf","review_note":"Both pages of this Final Appendix 3Z were reviewed; issuer name and ABN match Lotus Resources Limited. Dixie Marshall ceased to be a director on 5 June 2025. The filing discloses 800,000 registered ordinary shares and 2,000,000 registered options (nil exercise price, vested 31 March 2025, expiry 30 September 2026). Part 2 reports no non-registered holdings; no transaction is reported.","sha256":"4cf71ba80bf594a741e8e863b19301a2d67c9600ce7d8f1544bee72755afdfae","source_id":"2924-02954079-6A1267507","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Final Director's Interest Notice - D Marshall","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-02954079-6A1267507"},"2924-03026401-6A1298356":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.618165Z","page_count":4,"published_at_utc":"2025-11-21T00:57:15.000Z","relative_path":"2025/2025-11-21_Change of Director's Interest Notice - G Bittar_7f8d264106734b33.pdf","review_note":"All four pages of this Appendix 3Y were reviewed; issuer name and ABN match Lotus Resources Limited. On 20 November 2025 Gregory Bittar indirectly subscribed for 394,736 ordinary shares through Gernie Invts Pty Ltd, paying A$74,999.84 at A$0.19 per share, and received 2,551,840 unlisted options under the Employee Incentive Plan with no cash consideration disclosed. The options are separated into the two after-position tranches and terms on page 3; GJR-account shares and direct options were unchanged.","sha256":"608f16ac5da4fb436502588b782be2b1e9e6d66343854cf40a64949b83ea052e","source_id":"2924-03026401-6A1298356","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - G Bittar","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03026401-6A1298356"},"2924-03026403-6A1298357":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.616887Z","page_count":3,"published_at_utc":"2025-11-21T00:59:05.000Z","relative_path":"2025/2025-11-21_Change of Director's Interest Notice - M Bowen_49fde03d659d15c8.pdf","review_note":"All three pages of this Appendix 3Y were reviewed; issuer name and ABN match Lotus Resources Limited. Michael Bowen indirectly subscribed for 394,736 ordinary shares through Bouchi Pty Ltd on 20 November 2025 in the September 2025 placement, paying A$74,999.84 at A$0.19 per share. Disclosed holdings increased from 5,370,000 to 5,764,736 shares; his 3,000,000 unlisted options are unchanged.","sha256":"59c5c744552b8efa165141de511dfc659398272b4158a0534d576069602bcd06","source_id":"2924-03026403-6A1298357","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - M Bowen","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03026403-6A1298357"},"2924-03026406-6A1298358":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.616012Z","page_count":2,"published_at_utc":"2025-11-21T01:01:25.000Z","relative_path":"2025/2025-11-21_Change of Director's Interest Notice - S Hay_e42ef8aa2d76001a.pdf","review_note":"Both pages of this Appendix 3Y were reviewed; issuer name and ABN match Lotus Resources Limited. Simon Hay indirectly subscribed for 210,526 ordinary shares through Tessaletta Pty Ltd on 20 November 2025 in the September 2025 placement, paying A$39,999.94 at A$0.19 per share. Disclosed holdings increased from 200,000 to 410,526 shares.","sha256":"ed2d060b0a5e3e9e2e9a52b931a705f1a131b18d75375940ba7b74e9f3959d73","source_id":"2924-03026406-6A1298358","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - S Hay","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03026406-6A1298358"},"2924-03026410-6A1298359":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.615190Z","page_count":2,"published_at_utc":"2025-11-21T01:03:15.000Z","relative_path":"2025/2025-11-21_Change of Director's Interest Notice - L Heywood_d521226328fcc8d4.pdf","review_note":"Both pages of this Appendix 3Y were reviewed; issuer name and ABN match Lotus Resources Limited. Leanne Heywood indirectly subscribed for 210,526 ordinary shares through Mileberada Pty Ltd on 20 November 2025 in the September 2025 placement, paying A$39,999.94 at A$0.19 per share. Disclosed holdings increased from 90,000 to 300,526 shares.","sha256":"cc4adf068b641236f2c851e3d6497e42652ded84ef4515d2b693bf92ef7999ff","source_id":"2924-03026410-6A1298359","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - L Heywood","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03026410-6A1298359"},"2924-03036235-6A1302901":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.613317Z","page_count":4,"published_at_utc":"2025-12-11T00:12:09.000Z","relative_path":"2025/2025-12-11_Change of Director's Interest Notice - G Bittar_bea89e8b59e0e0be.pdf","review_note":"All four pages of this Appendix 3Y were reviewed; issuer name and ABN match Lotus Resources Limited. It reports non-cash executive remuneration on 10 December 2025 consisting of 1,678,536 STI and 2,797,559 LTI performance rights through Gernie Invts Pty Ltd. The notice gives distinct expiry dates and a disclosed estimated value of A$0.1966 per right; that estimate is not cash consideration.","sha256":"f17eefa3881da27867a1505a14b2da06792fa05bf074bdb6f8e4890f5eef7a0f","source_id":"2924-03036235-6A1302901","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - G Bittar","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03036235-6A1302901"},"2924-03066508-6A1315602":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.579002Z","page_count":4,"published_at_utc":"2026-03-10T02:56:16.000Z","relative_path":"2026/2026-03-10_Change of Director's Interest Notice - G Bittar_733dfa289e49bfd7.pdf","review_note":"All four pages of this Appendix 3Y were reviewed; issuer name and ABN match Lotus Resources Limited. It reports Gregory Bittar's indirect 13,953-share SPP subscription through Gernie Invts Pty Ltd as trustee on 9 March 2026, for disclosed cash consideration A$30,000 at a stated A$2.15 per share. The form shows 56,064 shares before and 70,017 after in that account; the GJR Bittar account and disclosed options/rights are unchanged and are not transactions in this notice.","sha256":"16d59621f3edff92aef450dbae7535a8a854d9d714d47423d13683eb7e435fdf","source_id":"2924-03066508-6A1315602","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - G Bittar","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03066508-6A1315602"},"2924-03066509-6A1315603":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.578071Z","page_count":3,"published_at_utc":"2026-03-10T02:58:01.000Z","relative_path":"2026/2026-03-10_Change of Director's Interest Notice - M Bowen_8d678bb7b2b133c5.pdf","review_note":"All three pages of this Appendix 3Y were reviewed; issuer name and ABN match Lotus Resources Limited. It reports Michael Bowen's indirect 13,953-share SPP subscription through Bouchi Pty Ltd on 9 March 2026, for disclosed cash consideration A$30,000 at a stated A$2.15 per share. The form shows 501,281 ordinary shares before and 515,234 after; his 260,870 options are unchanged and are not a transaction in this notice.","sha256":"ab28dc3eb3b87ffde272963373120405b00aa2f45b85d1056222baf58bdcc93e","source_id":"2924-03066509-6A1315603","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - M Bowen","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03066509-6A1315603"},"2924-03066510-6A1315604":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.577312Z","page_count":2,"published_at_utc":"2026-03-10T02:59:26.000Z","relative_path":"2026/2026-03-10_Change of Director's Interest Notice - S Hay_bf3a287c19f463ec.pdf","review_note":"All two pages of this Appendix 3Y were reviewed; issuer name and ABN match Lotus Resources Limited. It reports Simon Hay's indirect 6,976-share SPP subscription through Tessaletta Pty Ltd on 9 March 2026, for disclosed cash consideration A$15,000 at a stated A$2.15 per share. The form shows 35,698 shares before and 42,674 after; the SPP price is disclosed to two decimals and both consideration figures are retained.","sha256":"f8fb6eb2207ca0437ad8ad6923dc995becefa6ac1a377a3b8a025a1fa1560d80","source_id":"2924-03066510-6A1315604","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - S Hay","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03066510-6A1315604"},"2924-03123788-6A1339513":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.484951Z","page_count":2,"published_at_utc":"2026-08-20T07:11:34.000Z","relative_path":"2026/2026-08-20_Change of Director's Interest Notice - S Hay_2343e7a348b618d6.pdf","review_note":"All pages of the original issuer-matching 3Y notice reviewed.","sha256":"860ca7a28e0bb0bd8d80d3cf450d3b71540094c095af3c1cd5cdaec3bac3e7da","source_id":"2924-03123788-6A1339513","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - S Hay","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03123788-6A1339513"},"2924-03123792-6A1339516":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.484113Z","page_count":2,"published_at_utc":"2026-08-20T07:14:04.000Z","relative_path":"2026/2026-08-20_Change of Director's Interest Notice - L Heywood_66e1c47ef73167e4.pdf","review_note":"All pages of the original issuer-matching 3Y notice reviewed.","sha256":"69c6f446e686af4e4e32579c7e74853ab16a9f90195896a865ffcf6bca168372","source_id":"2924-03123792-6A1339516","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - L Heywood","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03123792-6A1339516"},"2924-03123795-6A1339520":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.483111Z","page_count":3,"published_at_utc":"2026-08-20T07:15:44.000Z","relative_path":"2026/2026-08-20_Change of Director's Interest Notice - M Bowen_0a7e48894526894e.pdf","review_note":"All pages of the original issuer-matching 3Y notice reviewed.","sha256":"7c86ff80c1e93b21977912fcfbbd4633bff73bd1caa39cb85cd003bcb98979da","source_id":"2924-03123795-6A1339520","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - M Bowen","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03123795-6A1339520"},"2924-03123797-6A1339522":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.481450Z","page_count":4,"published_at_utc":"2026-08-20T07:17:24.000Z","relative_path":"2026/2026-08-20_Change of Director's Interest Notice - G Bittar_8c193b18b6551447.pdf","review_note":"All pages of the original issuer-matching 3Y notice reviewed.","sha256":"0ac99061479cfe82772d46689720fb8a769b6bb37f3a2513c57599119db01993","source_id":"2924-03123797-6A1339522","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - G Bittar","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03123797-6A1339522"},"2924-03129607-6A1341429":{"category":"director_interest","collected_at":"2026-10-31T19:04:50.469266Z","page_count":3,"published_at_utc":"2026-08-31T07:46:46.000Z","relative_path":"2026/2026-08-31_Change of Director's Interest Notice - M Bowen_7c633d6a0a091cc4.pdf","review_note":"All pages of the original issuer-matching 3Y notice reviewed.","sha256":"b525964cc5c9c26c1e48c98020bd6b8714db6e1d98cea44470a94188ddec3df3","source_id":"2924-03129607-6A1341429","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change of Director's Interest Notice - M Bowen","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03129607-6A1341429"},"2924-03137313-6A1344548":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.462212Z","page_count":18,"published_at_utc":"2026-09-20T22:19:44.000Z","relative_path":"2026/2026-09-21_Change in substantial holding_70e18e4f2da400ba.pdf","review_note":"All 18 pages were reviewed in the cached extraction and local PDF; the PDF hash matches the prepared index and pages 1-2 identify Lotus Resources Ltd (ABN 38 119 992 175) and JPMorgan Chase & Co. and its affiliates. Form 604 reports a 16 September 2026 change from 35,421,509 votes (6.48%; previous notice dated 4 September) to 41,028,422 votes (7.50%). All 52 Annexure schedule rows on page 4 were checked against the 400-dpi render after parse-rows returned 0 rows and 52 unparsed lines because this table's column order is not supported by that parser. The signed rows net +5,606,913, exactly bridging the printed start and end balances and the Section 2 aggregates. The 17 Buy rows total +1,144,077 and 23 Sell rows total -1,137,748, a +6,329 principal/proprietary net. Seven Borrow rows total +11,608,936, four Borrow Return rows total -6,008,355 and one On-Lend row is +3; these non-cash lending movements net +5,600,584. Section 3 prints affected-vote amounts without signs; the four amounts match the absolute per-account schedule totals, while movement directions come from the signed schedule: JPMorgan Chase Bank, N.A. -2,579,220, J.P. Morgan Securities PLC +8,179,801, J.P. Morgan Securities LLC +3 and J.P. Morgan Securities Australia Limited +6,329. Section 4's seven present-interest lines on page 2 sum exactly to 41,028,422; they are a breakdown of the group voting aggregate, not additional holdings. Pages 5-18 contain securities-lending agreements. They disclose differing borrower voting arrangements, best-efforts voting instruction terms, recall and early-return rights, and one institutional agreement under which JPMS holds voting rights after exercising its borrow; they do not map schedule rows or quantities to specific agreements or counterparties. Section 5 identifies JPMorgan Chase Bank, N.A., J.P. Morgan Securities PLC, J.P. Morgan Securities LLC and J.P. Morgan Securities Australia Limited as subsidiaries of JPMorgan Chase & Co.; J.P. Morgan Prime Inc. is named in Sections 4 and 6 but not in the Section 5 subsidiary list. No row-level counterparty, account balance bridge or group beneficial ownership is inferred. Cash Buy/Sell rows retain only the printed AUD consideration and AUD price; Borrow, Borrow Return and On-Lend rows remain non-cash relevant-interest movements.","sha256":"6456f9da06b45161659f278e465800a02cd9b224f0ba61fda6bcc7ca0d9f1f31","source_id":"2924-03137313-6A1344548","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change in substantial holding","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03137313-6A1344548"},"2924-03137781-6A1344762":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.460784Z","page_count":6,"published_at_utc":"2026-09-21T07:47:16.000Z","relative_path":"2026/2026-09-21_Change in substantial holding_e1e5a9a8d096f176.pdf","review_note":"All six pages were reviewed in the cached extraction and rendered visually at 250 dpi; the PDF hash matches the index. Page 1 identifies Lotus Resources Limited (ACN 119 992 175), State Street Corporation and subsidiaries, a 17 September 2026 change date, and a previous notice dated 10 September and given to the company on 14 September. Section 2 reports previous group voting power of 53,251,966 votes (9.73%) and present power of 61,483,580 (11.24%). Annexure A page 3 has five rows, all visually checked: 16 September State Street Bank and Trust Company lending +348,460; 16 September SSGA Funds Management, Inc. Transfer in +34,694 with consideration 0.22; and 17 September State Street Bank and Trust Company lending +7,500,000, borrowing +348,460 and lending +171,000. The row total is +8,402,614, 171,000 greater than the Section 2 aggregate increase of +8,231,614. Section 4 pages 1-2 independently sums to 61,483,580. The 171,000 difference is 0.28% of the present group total; both the disclosed aggregate movement and row total show a substantial increase, and the reported present holding remains 11.24%. Both totals are preserved; no row is dropped or allocated to a separate account to force a bridge. One Section 4 component of 348,460 shares has registered holder UNKNOWN and person entitled State Street Bank and Trust Company; it remains within the group aggregate and is not separately attributed. Annexures B-C pages 4-6 describe lending, borrowing and title-transfer collateral rights; counterparties are only available on request and the schedule rows are not mapped to specific agreements. Section 5 page 2 identifies State Street Bank and Trust Company, SSGA Funds Management, Inc. and State Street Global Advisors Australia, Limited as subsidiaries of State Street Corporation.","sha256":"d05a940ab877806f675284ffe8015966c414953383f3c467d3bd8a2e5b32bea7","source_id":"2924-03137781-6A1344762","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change in substantial holding","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03137781-6A1344762"},"2924-03138257-6A1344973":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.459231Z","page_count":4,"published_at_utc":"2026-09-22T07:04:20.000Z","relative_path":"2026/2026-09-22_Ceasing to be a substantial holder_ee2e177f71a81c79.pdf","review_note":"All four pages were reviewed in the cached extraction and rendered visually at 250 dpi; the PDF hash matches the index. Page 1 identifies Lotus Resources Ltd (LOT, Ordinary Fully Paid), Citigroup Global Markets Australia Pty Limited (ACN 003 114 832) and related bodies corporate in the Citi group worldwide. The group ceased to be a substantial holder on 18 September 2026; its previous notice had been given on 9 September. Sections 2 on pages 1-2 list four changes on 18 September: Citibank N.A. Sydney Branch decreased its agent-lender relevant interest by 1,000,000 ordinary shares; Citigroup Global Markets Australia Pty Limited increased its relevant interest by 558,348; row 3 lists Citigroup Global Markets Inc in the person column but its description says Citigroup Global Markets Australia Pty Limited held a decreased interest of 1,665,302; and Citigroup Global Markets Limited increased its relevant interest by 1,644,787. The row 3 account attribution remains unresolved and is not assigned below reporting-group level. The signed listed changes net to -462,167, but the Form 605 provides no previous or present group aggregate, percentage or exact post-cessation balance. Cessation of substantial-holder status is not recorded as a zero holding. The two rows for Citigroup Global Markets Australia and the disputed row 3 refer both to lending-return obligations and contracts in the ordinary course on a stock market; the source does not allocate shares or consideration between these bases. Annexure A pages 3-4 describes generic AMSLA/GMSLA/MSLA loan and Securities Lending Agency Agreement terms, with parties and transfer dates various. Borrowers hold voting rights; early-return and recall rights depend on standard terms and lender instructions, with specific parameters defined in lender agreements. No row-to-contract or counterparty mapping is supplied. The disclosed changes are retained as relevant-interest movements, not inferred cash market trades.","sha256":"16c6ae6d7f46fa084135380dcb5125ea4483413bd1ae7369a639344183c9fdbb","source_id":"2924-03138257-6A1344973","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Ceasing to be a substantial holder","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03138257-6A1344973"},"2924-03138910-6A1345268":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.458332Z","page_count":6,"published_at_utc":"2026-09-23T08:36:44.000Z","relative_path":"2026/2026-09-23_Change in substantial holding_dd635c727101f0b2.pdf","review_note":"All six pages were reviewed in the cached extraction and rendered visually at 250 dpi; the PDF hash matches the index. Page 1 identifies Lotus Resources Limited (ACN 119 992 175), State Street Corporation and subsidiaries, the 21 September 2026 change date, and a previous notice dated 17 September and given to the company on 21 September. Section 2 reports a previous aggregate of 61,483,580 votes (11.24%) and present aggregate of 51,826,124 (9.47%). Annexure A on page 3 has 18 signed ordinary-share rows. The parser transcribed 17 rows and left one 21 September -2,152,938 row unparsed; all 18 rows were checked against the rendered table. Eight rows labelled Transfer out by State Street Global Advisors Australia total -10,939,724; the form prints 0.23 in the consideration column but gives no currency, unit or cash/per-share basis, so no cash amount or price is inferred. Eight State Street Bank and Trust Company rows labelled Lend - for stock lend net +1,459,728 and two Borrow - for stock borrows rows net -177,460. The complete schedule net is -9,657,456, exactly reconciling the Section 2 aggregates. Section 4's eight present-interest lines sum to 51,826,124. One 171,000-share component has registered holder UNKNOWN and person entitled State Street Bank and Trust Company; it remains included only within the aggregate and is not separately attributed or bridged. Annexures B and C describe lending, borrowing, on-lending and collateral/title-transfer interests, but counterparties are only available on request and the schedule rows are not mapped to individual agreements. The disclosed voting interests are relevant-interest powers, not a claim of group beneficial ownership.","sha256":"eca3fb866743866726b2f96fb5359d1b2a0af970a42ebf40e34ba25e2bfaef79","source_id":"2924-03138910-6A1345268","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change in substantial holding","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03138910-6A1345268"},"2924-03139563-6A1345553":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.455990Z","page_count":4,"published_at_utc":"2026-09-24T08:52:04.000Z","relative_path":"2026/2026-09-24_Change in substantial holding_fb6f588466bf6631.pdf","review_note":"All four pages were reviewed in the cached extraction and rendered visually at 250 dpi; the PDF hash matches the index. Page 1 identifies Lotus Resources Limited (ACN 119 992 175), State Street Corporation and its subsidiaries, a 22 September 2026 change date, and the prior notice dated 21 September and given 23 September. Section 2 reports previous group voting power of 51,826,124 (9.47%) and present power of 39,306,145 (7.19%). Annexure A on page 3 has three 22 September rows by State Street Bank and Trust Company, each 'Lend - for stock lend', n/a consideration: -3,601,412, -2,500,000 and -6,418,567 ordinary shares/votes. The parser found all three quantities but misaligned holder/nature fields as 'n/a -'; visual review confirms the person whose relevant interest changed is State Street Bank and Trust Company and the nature is lending. The signed row net of -12,519,979 exactly bridges Section 2's previous and present aggregates. Section 4 page 1's eight current-interest rows independently sum to 39,306,145, including 38,413,064 registered to Sprott Asset Management LP and a 171,000 borrowed/on-lent row whose registered holder is printed UNKNOWN and person entitled is State Street Bank and Trust Company. The UNKNOWN row remains a component of the aggregate; it is not independently allocated or added. Annexure B page 4 describes lender/borrower return obligations and title-transfer collateral; counterparty details are available on request but not supplied. The reported group voting interests are relevant-interest powers, not a claim of group beneficial ownership.","sha256":"5e31dbea3010c768a3d6efa514b7432e321cb6f3d3b8ec46996dec4f6c5068a6","source_id":"2924-03139563-6A1345553","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change in substantial holding","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03139563-6A1345553"},"2924-03140059-6A1345768":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.454683Z","page_count":4,"published_at_utc":"2026-09-25T05:58:18.000Z","relative_path":"2026/2026-09-25_Change in substantial holding_682b295bcf5213f6.pdf","review_note":"All four pages were rendered at 300 dpi and reviewed visually; the cached extraction was marked visual_review_required and parse-rows returned zero rows. The PDF SHA-256 matches the index. Page 1 identifies Lotus Resources Limited (ACN 119 992 175), Sprott Inc. and its controlled Sprott Group Entities, a change date of 18 September 2026, and a prior notice dated 28 August and given to the company 31 August. Section 2 reports voting power rising from 63,815,718 (11.671%) to 73,424,923 (13.422%). Annexure A page 3 was manually checked row-by-row: 23 on-market trades by Sprott Asset Management USA Inc. (15 buys and 8 sells) from 25 August through 18 September. Purchases total 12,388,733 shares and sales total 2,779,528; the +9,609,205 net exactly bridges the two Section 2 aggregates. The consideration column shows values 0.225-0.285 but does not identify a currency or state aggregate cash amounts; the values are preserved as disclosed price entries without currency or cash-total inference. Section 4 says SAM USA has investment-manager voting/disposal power and that Sprott and its controlled group entities have the same relevant interest through control; registered holders and persons entitled are stated only as various holders. Annexure B page 4 lists Sprott Inc. and eight controlled bodies corporate. The reported votes are the group's relevant-interest total, not a beneficial holding or independently additive balance for each group member.","sha256":"4d0e6015757c594096957cce7b8922caf713b2159c058e2da998966ab4376833","source_id":"2924-03140059-6A1345768","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change in substantial holding","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03140059-6A1345768"},"2924-03140213-6A1345850":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.453386Z","page_count":6,"published_at_utc":"2026-09-25T07:54:33.000Z","relative_path":"2026/2026-09-25_Ceasing to be a substantial holder_f8d553b8b26c3761.pdf","review_note":"All six pages were reviewed in the cached extraction and rendered at 250 dpi; the PDF SHA-256 matches the index. Page 1 identifies Lotus Resources Limited (ACN 119 992 175), State Street Corporation and its subsidiaries, cessation as a substantial holder on 23 September 2026, previous notice dated 22 September and given 24 September. Annexure A on page 3 contains five 23 September relevant-interest rows for State Street Bank and Trust Company: three 'Lend - for stock lend' reductions of 2,152,000, 4,000,000 and 11,163,215 shares; a 171,000-share 'Borrow - for stock borrows' reduction; and a 171,000-share borrow increase. All rows state n/a consideration and the votes affected match their signed share quantities. The schedule therefore nets to a 17,315,215 decrease in the reported relevant-interest movements, while the borrow rows offset. Annexures B and C on pages 4-6 describe lending, borrower obligations to return, title-transfer collateral and pledge interests, with different voting and recall/return rights. Counterparties are to be shared on request and are not named in this filing. The notice gives no aggregate opening or closing position and does not provide an exact post-cessation share balance. The five signed relevant-interest rows are retained as non-cash 'other' events; no cash trade, zero position, opening balance, or bridge is inferred.","sha256":"23cb57ac7a12101339d9554048bb375f89505d8b005ba9c41b2e091564ee0f5e","source_id":"2924-03140213-6A1345850","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Ceasing to be a substantial holder","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03140213-6A1345850"},"2924-03142828-6A1347068":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.428000Z","page_count":23,"published_at_utc":"2026-09-30T22:13:33.000Z","relative_path":"2026/2026-10-01_Change in substantial holding_57a9470ed92780ef.pdf","review_note":"All 23 pages were reviewed. Pages 1-3 identify Lotus Resources Ltd (ABN 38 119 992 175), JPMorgan Chase & Co. and its affiliates, the prior notice dated 16 September 2026, and a change on 28 September 2026. Although the index announcement type says ceasing to be a substantial holder, the Form 604 reports present voting power of 30,555,614 ordinary shares (5.59%), so this is retained as a substantive change notice. Section 2 reports 41,028,422 (7.50%) previously and 30,555,614 (5.59%) currently. Section 3 distinguishes securities on loan as agent lender, securities held subject to return under lending agreements, and principal/proprietary trading. The eight Section 4 interests sum to 30,555,614; various borrowers and various clients/custodians are not individually identified in those positions. The 69-row trade table on page 6 was manually checked against the 400-dpi render after parse-rows returned zero rows and 69 unparsed lines. Its signed row changes reconcile the printed start balance of 41,028,422 to the end balance of 30,555,614: 33 cash principal/proprietary buys and sells are kept distinct from 36 non-cash borrow and borrow-return rows. Cash amounts and AUD prices are entered as disclosed; a dash for lending consideration is not treated as cash. Pages 7-23 contain 11 attached securities-lending agreements involving named banks and brokers including Citigroup, Merrill Lynch International, Morgan Stanley, UBS, Macquarie, EFG, State Street and JPMorgan affiliates. Voting instructions, recall and early-return terms vary. The trade schedule does not map a row or quantity to a particular agreement or counterparty, so no row-level allocation or beneficial ownership is inferred. The present 30,555,614 position is repeated as the previous-notice position in the 14 October JPMorgan Form 604, which corroborates the same position and is not additive.","sha256":"b12e49a6aa8525e71e8a8b4fb371d426c31416ce7b02266b6373ad485cd92bfc","source_id":"2924-03142828-6A1347068","state":"reviewed","subject_name":"Lotus Resources Ltd","subject_ticker":"LOT","title":"Change in substantial holding","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03142828-6A1347068"},"2924-03145729-6A1348161":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.426521Z","page_count":10,"published_at_utc":"2026-10-07T08:47:26.000Z","relative_path":"2026/2026-10-07_Becoming a substantial holder_263883ef4f2dcc3d.pdf","review_note":"Pages 1-10 were reviewed in the cached extraction; pages 1-2 and 8-10 were also visually rendered, and all five Annexure A pages (3-7) were rendered at 400 dpi and checked row-by-row. The Form 603 identifies Lotus Resources Limited (ACN 119 992 175), reporting group State Street Corporation and subsidiaries, and a 5 October 2026 threshold date. Section 2 reports 27,392,930 ordinary shares/votes (5.01%). Section 3 identifies three different relevant-interest bases: State Street Bank and Trust Company has a 171,000 borrowed/on-lent obligation-to-return interest, 27,004,260 lent-share interest subject to return, and SSGA Funds Management, Inc. has 217,670 investment-manager/trustee voting or disposal power. These sum to Section 2. Section 4's eight registered-holder rows sum to 27,392,930: 18,175 Alaska Retirement Management Board; 26,478,818 Sprott Asset Management LP; 171,000 UNKNOWN; 31,263 American Century; 41,308 ALPS ETF Trust; 250,554 Dimensional; 184,142 SSGA SPDR Index Share Funds; and 217,670 SSGA Funds Management. The unknown registered/person-entitled row remains unidentified. Annexure A has 171 rows across pages 3-7. parse-rows returned no rows because this holder-first table has two separate consideration columns; its four unparsed lines and the rendered images were checked manually. Each row is separately recorded with a page/row locator and the signed quantity retained. Annexure A cash-field figures on State Street Global Advisors Australia Limited and SSGA Funds Management, Inc. rows are preserved as stated; the form gives no currency or unit, so no cash total, price or currency is inferred. The other rows show cash and non-cash n/a and are retained as signed relevant-interest movements, not presumed beneficial purchases/sales. Annexures B-C (pages 8-10) describe lending, borrowing, title-transfer collateral and pledge interests, with different voting, return and recall rights and counterparties only disclosed on request; the filing does not map individual Annexure A rows to any agreement. State Street Global Advisors Australia Limited is listed as a State Street Corporation subsidiary in Section 6. The 27,392,930 threshold-date observation is repeated in the later 13 October Form 604 as its previous-notice position, corroborating one position and not an additional holding.","sha256":"0da4bb088c50c274bf896d1df68eda6f0b898a6b500ba47dd8c650dd5f3e9cfd","source_id":"2924-03145729-6A1348161","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Becoming a substantial holder","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03145729-6A1348161"},"2924-03147840-6A1349013":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.425082Z","page_count":6,"published_at_utc":"2026-10-13T08:43:50.000Z","relative_path":"2026/2026-10-13_Change in substantial holding_25b723f1084e416f.pdf","review_note":"All six pages were reviewed in cached extraction and local renders; the PDF hash matches the prepared index. Page 1 identifies Lotus Resources Limited (ACN 119 992 175) and State Street Corporation and subsidiaries named in Section 6. The change is dated 9 October 2026; the previous notice was dated 5 October. Section 2 reports 27,392,930 votes (5.01%) previously and 35,892,921 (6.56%) presently. Annexure A page 3 has nine rows. parse-rows returned nine drafts and no unparsed lines, but its columns were misaligned (it assigned 'n/a' as holder, no nature, and quantities to consideration); all nine dates, entities, n/a considerations, lending/borrowing wording and signed quantities were manually checked against the rendered table. The signed changes are +300,000, -9, -171,000, +171,000, -171,000, +171,000, +200,000, +5,926 and +7,994,074, net +8,499,991, exactly equal to the Section 2 increase. Every Annexure A row names State Street Bank and Trust Company and has matching quantity and votes affected. Page 1 Section 4's eight present-interest lines sum to 35,892,921: 18,175 (State of Alaska - Alaska Retirement Management Board), 34,972,892 (Sprott Asset Management LP), 171,000 (registered holder UNKNOWN; person entitled State Street Bank and Trust Company), 31,263 (American Century Investment Management, Inc.), 47,234 (ALPS ETF Trust), 250,545 (Dimensional Fund Advisors), 184,142 (SSGA SPDR Index Share Funds), and 217,670 (SSGA Funds Management, Inc.). The first seven lines are State Street Bank and Trust Company lending/borrowing interests; the last is SSGA Funds Management's investment-manager/trustee voting or disposal power. The UNKNOWN registered holder remains unidentified; the bank is identified as person entitled on that 171,000 line and states the borrowed securities have been on-lent. Annexures B-C pages 4-6 were reviewed. They describe distinct lender, borrower, title-transfer collateral and pledge interests, differing voting, return and recall rights, and counterparties only as details to be shared on request; the notice does not map each Annexure A row to a specific contract. These remain disclosed relevant interests, not attributed group beneficial ownership. The present 35,892,921 aggregate is also the previous-notice position in State Street's 19 October Form 604 (2924-03150191-6A1350018); the repeated observation is a cross-source confirmation and is not additive.","sha256":"640f6cbd292f5c2ede01cdd785ffb8a255fb19931eeec302c4608da763043dff","source_id":"2924-03147840-6A1349013","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change in substantial holding","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03147840-6A1349013"},"2924-03147895-6A1349050":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.423958Z","page_count":20,"published_at_utc":"2026-10-13T21:21:32.000Z","relative_path":"2026/2026-10-14_Change in substantial holding_8948cff09d93cc93.pdf","review_note":"All 20 pages were reviewed in cached extraction and in local renders; the downloaded PDF hash matches the prepared index. Pages 1-3 identify Lotus Resources Ltd, ABN 38 119 992 175, and the reporting group JPMorgan Chase & Co. and its affiliates. The notice reports a change on 9 October 2026: Section 2 moves from 30,555,614 votes (5.59%) in the 28 September previous notice to 36,348,911 (6.64%). All 45 Annexure A trade rows on page 5 were checked manually against the clear 400-dpi render after parse-rows returned 0 parsed rows and 45 unparsed lines. Their signed quantities sum to +5,793,297, exactly the Section 2 increase. By account, the page 5 rows net to J.P. Morgan Securities Australia Limited -551,515 (principal/proprietary buys and sells), J.P. Morgan Securities PLC -2,698,589 (borrow/borrow-return), JPMorgan Chase Bank, N.A. -356,600 (borrow/borrow-return), and J.P. Morgan Securities LLC +9,400,001 (borrow and one-share on-lend). These directions and sums match the five Section 3 summary entries by nature: 551,515 principal/proprietary; 2,698,589 return-obligation lending; 356,600 securities on loan as agent lender; 9,400,000 return-obligation lending; and 1 rehypothecation. The Section 3 rows print amounts without direction; signed directions are taken from page 5. Cash buy/sell rows are recorded separately from non-cash lending/re-hypothecation rows. Section 4 page 2 has eight present-interest lines which sum exactly to 36,348,911; the 5,785,161 line names various borrowers under a securities-lending agreement and two rehypothecation lines (37,583 and 432,481) name various clients and custodians. Those counterparties remain unidentified. The eight lines are a breakdown of the group aggregate, not additional holdings, and the reported relevant interests are not attributed as group beneficial ownership. Pages 6-20 were inspected: lending agreements give borrowers voting rights in several arrangements, often with best-efforts obligations to follow lender instructions when timely given; terms also allow early return and lender recall. Page 11 separately says JPMS holds voting rights after exercising its right to borrow, while the company may recall equivalent securities to vote. These differing contractual powers are retained as lending context, not treated as proof of beneficial ownership. Section 5 explicitly calls four named affiliates subsidiaries of JPMorgan Chase & Co.; J.P. Morgan Prime Inc. appears in Sections 4 and 6 and in the form's affiliate group, but is not listed among those four in Section 5.","sha256":"8aaa04c802a98c57ef17dff0d530feac9740d1d317d1d45a0452b22b9d7d6309","source_id":"2924-03147895-6A1349050","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change in substantial holding","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03147895-6A1349050"},"2924-03150191-6A1350018":{"category":"holder_notice","collected_at":"2026-10-31T19:04:50.422547Z","page_count":4,"published_at_utc":"2026-10-19T08:31:12.000Z","relative_path":"2026/2026-10-19_Change in substantial holding_a5ffcd2a5c4587a7.pdf","review_note":"All four pages were reviewed visually and in the cached extraction; the PDF hash matches the index and the notice identifies Lotus Resources Limited (ACN 119 992 175). The substantial holder is State Street Corporation and its subsidiaries listed on page 2. Section 2 reports previous votes of 35,892,921 (6.56%) and present votes of 43,877,770 (8.02%). Annexure A page 3 contains three State Street Bank and Trust Company rows, all described as 'Lend - for stock lend'. The parse-rows draft misaligned the consideration/holder columns; each row was checked manually against the rendered table: +1,196,972 on 13 October, -212,123 on 15 October, and +7,000,000 on 15 October, each with n/a consideration and matching votes affected. Their net +7,984,849 exactly matches the change in Section 2. Section 4 page 1 lists eight present-relevant-interest lines that sum to the group total; seven are under State Street Bank and Trust Company, including one 171,000 line whose registered holder is printed UNKNOWN, and one 217,670 line is under SSGA Funds Management, Inc. The notice and Annexure B describe securities-lending and investment-manager/control interests; the reported voting interests are not presented as the group's beneficial ownership.","sha256":"8b97323f614976cf862b60b5f542edcd10b2dc445a3cb9a81c9e663d7c40e57d","source_id":"2924-03150191-6A1350018","state":"reviewed","subject_name":"Lotus Resources Limited","subject_ticker":"LOT","title":"Change in substantial holding","url":"https://asx.api.markitdigital.com/asx-research/1.0/file/2924-03150191-6A1350018"}},"status":"partial","summary":{"AUD":{"purchase_count":1,"purchases":39666.11,"sale_count":0,"sales":0.0}},"ticker":"LOT","unresolved_count":1,"view":"directors","view_coverage":{"directors":{"basis":"declared","collection_issues":[],"coverage_start":"2023-01-01","explained_count":1,"material_issue_count":1,"minor_discrepancy_count":1,"newer_pending_count":0,"note":"Selected-source review only. The 13 October company confirmation states that the 12 October purported reversal was ineffective, directs that those documents be disregarded, and confirms the original 6 October option exercise and 2,000,000 ordinary-share issue stand. The 12 October cancellation/restoration events are superseded by separate confirmed 6 October class events. A 44-share difference between the 13 October printed issued-share total and the 12 October 3H total plus the reported 2,000,000 shares is preserved as minor and does not change Marshall's disclosed holding. A total of 29 of 41 queued director-interest notices are reviewed, one is excluded, one is unresolved and 10 remain pending. The 24 August 2023 Davey/Kayelekera Resources appeal-related notice remains unresolved with no event or position effect inferred. Saved events continue through 31 August 2026, so this view remains partial. A separate 24 August 2023 Form 604 reports the same appealed 50,954,438-share transfer and 179,459,031 end aggregate but a 233,913,629 previous aggregate, 3,500,160 above the Appendix 3Y previous balance. The two filings do not resolve the legal effect or the prior-position discrepancy, so the unresolved director position remains without an event or holding inference.","notice_count":46,"pending_notice_count":10,"required_context_count":1,"reviewed_at":"2026-11-02T20:37:35Z","reviewed_notice_count":35,"reviewed_through":"2026-08-31","status":"partial","unclassified_note_count":0},"major_holders":{"basis":"declared","collection_issues":[],"coverage_start":"2023-01-01","explained_count":9,"material_issue_count":3,"minor_discrepancy_count":1,"newer_pending_count":1,"note":"Selected-source review only. Thirteen of 138 indexed major-holder notices are reviewed, including the 21 September 2026 State Street Corporation and subsidiaries Form 604, the 22 September Citigroup Global Markets Australia and related Citi group Form 605, and the 23 and 24 September 2026 State Street Corporation and subsidiaries Forms 604; the remaining reviewed notices are: the 25 September State Street Form 605; the 25 September Sprott Inc. and controlled Sprott Group Entities Form 604; the 1 October JPMorgan Chase & Co. and affiliates Form 604; the 7 October State Street Form 603; the 13 October State Street Form 604; the 14 October JPMorgan Form 604; and the 19 October State Street Form 604. The 24 September State Street notice reports a 22 September change from 51,826,124 votes (9.47%) to 39,306,145 (7.19%). Its three manually checked Annexure A 'Lend - for stock lend' rows total -12,519,979 and exactly reconcile the Section 2 aggregates; Section 4's eight present-interest rows also sum to 39,306,145. One Section 4 component of 171,000 shares has registered holder UNKNOWN and person entitled State Street Bank and Trust Company. The position is preserved only within the group aggregate, with no beneficial or separate unknown-holder allocation. The 25 September State Street notice reports cessation on 23 September and five lending-related schedule changes netting -17,315,215. Its previous notice is the 24 September Form 604, but it gives no aggregate after the 23 September changes, so no post-change position is inferred. The 25 September Sprott notice reports a change on 18 September from 63,815,718 votes (11.671%) to 73,424,923 (13.422%). Its 23 manually checked Annexure A rows are 15 on-market buys totalling 12,388,733 and 8 sells totalling 2,779,528; the +9,609,205 net exactly reconciles the Section 2 aggregates. Consideration values are retained as printed but the source gives no currency or aggregate cash amounts. Section 4 attributes the group interest through SAM USA's investment-manager power and Sprott control; registered holders and persons entitled are various holders, so no account-level or beneficial ownership split is inferred. State Street's 38,413,064 Section 4 line registered to Sprott Asset Management LP and Sprott's separate group aggregate are distinct reported relevant-interest scopes with no complete overlap mapping; they are not summed as additive positions. The 1 October JPMorgan notice reports a 28 September present position of 30,555,614 votes (5.59%). Its 69 manually checked Annexure A rows net to disposals of 10,472,808 and exactly bridge from the reported previous 41,028,422 to the present total. Section 4's eight lines independently sum to 30,555,614. The schedule includes 33 cash purchase/sale rows and 36 lending-related borrow/return rows. Appended agreements describe varied lending rights but are not mapped to individual schedule rows; named accounts and various borrowers, clients and custodians are not a complete counterparty mapping. The same 30,555,614 aggregate appears as the 14 October notice's previous position, corroborative and not additive. The 7 October State Street initial notice reports 27,392,930 votes (5.01%) as at 5 October; Sections 3 and 4 tie to that total. Its 171 rows net to disposals of 7,503,920, but no opening aggregate is given, so no starting balance or bridge is inferred. Its 171,000-share Section 4 line prints both registered holder and person entitled as UNKNOWN; Section 3 says State Street Bank and Trust Company holds the relevant interest and on-lent the securities. The nine 13 October State Street lending/borrowing rows and 45 rows in the 14 October JPMorgan schedule reconcile to their Section 2 aggregate changes; each notice's Section 4 present-interest lines sum to its Section 2 total. The 13 and 19 October State Street reports both show 35,892,921 as, respectively, the present and previous position; this repeated aggregate is corroborative, not additive. State Street lending, borrowing, collateral and pledge rights and JPMorgan lending, proprietary dealing and rehypothecation remain distinct from beneficial ownership; unnamed counterparties are not inferred. The other 122 indexed holder notices remain pending; three indexed holder notices remain unresolved. Source discovery is limited to the refreshed index because ASX issuer metadata lookup failed during prepare. The 23 September State Street Form 604 reports 18 manually checked Annexure A rows netting -9,657,456 and exactly bridging 61,483,580 (11.24%) to 51,826,124 (9.47%). Eight Transfer out rows total -10,939,724 and print 0.23 in the consideration column without stating unit, currency or cash/per-share basis; no cash amount or price is inferred. Eight lending rows net +1,459,728 and two borrowing rows net -177,460. The present Section 4 lines sum to 51,826,124. A 171,000-share component with registered holder UNKNOWN and State Street Bank and Trust Company as person entitled remains only within that group aggregate. Annexures B-C do not name counterparties or map schedule rows to contracts. The 22 September Citigroup Form 605 reports four 18 September relevant-interest changes of -1,000,000, +558,348, -1,665,302 and +1,644,787 ordinary shares, net -462,167, but discloses no previous or post-cessation group position. Row 3 names Citigroup Global Markets Inc in the person column but says Citigroup Global Markets Australia Pty Limited held the decrease; the amount is retained at group level with no account attribution. The two annexure schedules give generic loan and agency-lending terms, with parties and transfer dates various and no row-to-counterparty mapping. The 21 September State Street Form 604 reports previous voting power 53,251,966 (9.73%) and present 61,483,580 (11.24%). Its five Annexure A rows total +8,402,614, 171,000 above the Section 2 aggregate change of +8,231,614; Section 4 rows independently sum to 61,483,580. The 171,000 discrepancy is 0.28% of the present group total and does not change the positive movement or 11.24% interpretation; both figures are preserved without dropping or reallocating a row. A 348,460-share component has registered holder UNKNOWN and person entitled State Street Bank and Trust Company; it remains within the group total. Transfer in 34,694 shares prints consideration 0.22 without a unit or currency. Annexures B-C describe lending, borrowing and collateral rights with counterparties undisclosed and no row-to-agreement mapping. The 21 September JPMorgan Form 604 (change date 16 September) adds 52 visually checked Annexure rows netting +5,606,913, exactly bridging the previous 35,421,509 (6.48%) to present 41,028,422 (7.50%). Its seven Section 4 lines also sum to 41,028,422. Cash principal/proprietary buys and sells net +6,329; Borrow, Borrow Return and On-Lend rows net +5,600,584 as non-cash lending movements. Appended agreements disclose varying voting, recall and return rights but do not map schedule rows to contracts or counterparties. The current positions are reported relevant interests, not inferred beneficial ownership. The 24 August 2023 Davey/Kayelekera Form 604 remains unresolved: it reports 233,913,629 votes before and 179,459,031 after, with a 50,954,438-share transfer to Tim Kestell related entities under appeal. Its Section 4 is blank. The same 50,954,438 transfer and ending aggregate appear in the Appendix 3Y notice, but the Form 604 previous total is 3,500,160 higher; no event or position bridge is inferred. The 16 February 2023 MM Asset Management Inc. Form 604 is an earlier selected source in the 2023-2026 window; it reports changes in a cash-settled equity swap and is recorded as contract exposure, not physical share transactions or holdings. The 16 February 2023 Macquarie Group Form 604 (2924-02632310-6A1136771) has 1,149 Annexure B transaction rows netting +14,547,578, versus a reported aggregate change of +13,421,578. The material 1,126,000-share gap remains unresolved despite the Section 4 present positions summing to the reported total; no schedule events or balancing movement are inferred. The 9 November 2023 Macquarie Group Form 604 (2924-02738048-6A1179735) contains 2,097 Annexure B rows netting +87,911,547, versus a reported aggregate change of +66,944,695. Its 58,580,334-share merger row is identifiable, but the 20,966,852-share schedule gap is material; no events or balancing movement are inferred pending reconciliation.","notice_count":137,"pending_notice_count":122,"required_context_count":0,"reviewed_at":"2026-11-02T22:10:33Z","reviewed_notice_count":12,"reviewed_through":"2026-10-15","status":"partial","unclassified_note_count":0}}}