Narrative & Disclosure Reporting
September board book, commentary and tagged figures.
Reports in Progress0
Board and lender packs
Sections Locked18 / 26
September book
Commentary Pending Review0
Machine drafts
Board book — September
AK Ana KowalskiIn progressIn progress
Lender covenant pack
DC Devon ClarkeIn progressIn progress
Group statutory pack
NB Nadine BlakeIn progressIn progress
Parish operating review
ML Marcia LewisIn progressIn progress
September board book
Each live figure opens its source trace.
AK Ana KowalskiDC Devon ClarkeNB Nadine Blake
Sections
18 of 26 locked
| Section | Author | Reviewer | Lock | Last Edited | Comments | ||
|---|---|---|---|---|---|---|---|
| Cover | DC Devon Clarke | NB Nadine Blake | Locked | 01 Oct 2026 | 0 | ||
| Group highlights | AK Ana Kowalski | NB Nadine Blake | Locked | 02 Oct 2026 | 1 | ||
| Revenue | DC Devon Clarke | NB Nadine Blake | Locked | 03 Oct 2026 | 2 | ||
| Gross margin | AK Ana Kowalski | NB Nadine Blake | Locked | 04 Oct 2026 | 3 | ||
| Operating costs | DC Devon Clarke | NB Nadine Blake | Locked | 05 Oct 2026 | 0 | ||
| EBITDA | AK Ana Kowalski | NB Nadine Blake | Locked | 01 Oct 2026 | 1 | ||
| Cash | DC Devon Clarke | NB Nadine Blake | Locked | 02 Oct 2026 | 2 | ||
| Capex | AK Ana Kowalski | NB Nadine Blake | Locked | 03 Oct 2026 | 3 | ||
| Workforce | DC Devon Clarke | NB Nadine Blake | Locked | 04 Oct 2026 | 0 | ||
| Parish build | AK Ana Kowalski | NB Nadine Blake | Locked | 05 Oct 2026 | 1 | ||
| MVNO | DC Devon Clarke | NB Nadine Blake | Locked | 01 Oct 2026 | 2 | ||
| Consolidation | AK Ana Kowalski | NB Nadine Blake | Locked | 02 Oct 2026 | 3 | ||
| Eliminations | DC Devon Clarke | NB Nadine Blake | Locked | 03 Oct 2026 | 0 | ||
| Tax | AK Ana Kowalski | NB Nadine Blake | Locked | 04 Oct 2026 | 1 | ||
| GCT | DC Devon Clarke | NB Nadine Blake | Locked | 05 Oct 2026 | 2 | ||
| Related parties | AK Ana Kowalski | NB Nadine Blake | Locked | 01 Oct 2026 | 3 | ||
| Leases | DC Devon Clarke | NB Nadine Blake | Locked | 02 Oct 2026 | 0 | ||
| Subsequent events | AK Ana Kowalski | NB Nadine Blake | Locked | 03 Oct 2026 | 1 | ||
| Risk | DC Devon Clarke | NB Nadine Blake | In Review | 04 Oct 2026 | 2 | ||
| Sustainability | AK Ana Kowalski | NB Nadine Blake | In Review | 05 Oct 2026 | 3 | ||
| Segment note | DC Devon Clarke | NB Nadine Blake | In Review | 01 Oct 2026 | 0 | ||
| Accounting policies | AK Ana Kowalski | NB Nadine Blake | In Review | 02 Oct 2026 | 1 | ||
| Auditor questions | DC Devon Clarke | NB Nadine Blake | Draft | 03 Oct 2026 | 2 | ||
| Board decisions | AK Ana Kowalski | NB Nadine Blake | Draft | 04 Oct 2026 | 3 | ||
| Appendix — rates | DC Devon Clarke | NB Nadine Blake | Draft | 05 Oct 2026 | 0 | ||
| Appendix — ownership | AK Ana Kowalski | NB Nadine Blake | Draft | 01 Oct 2026 | 1 |
No records match this filter.
Kingston residential revenue
Variance JMD 6,400,000 equals the five effects.
JMD 6,400,000
VolumeJMD 4,200,000Cell: REV-KIN-VOL
100%
PriceJMD 1,800,000Cell: REV-KIN-PRC
43%
MixJMD 900,000Cell: REV-KIN-MIX
21%
CurrencyJMD -800,000Cell: REV-KIN-FX
19%
One-offJMD 300,000Cell: REV-KIN-ONE
7%
Montego Bay wholesale
Variance JMD 2,400,000 equals the five effects.
JMD 2,400,000
VolumeJMD 1,600,000Cell: REV-MOB-VOL
100%
PriceJMD 500,000Cell: REV-MOB-PRC
31%
MixJMD 400,000Cell: REV-MOB-MIX
25%
CurrencyJMD -200,000Cell: REV-MOB-FX
13%
One-offJMD 100,000Cell: REV-MOB-ONE
6%
May Pen direct cost
Variance JMD 1,150,000 equals the five effects.
JMD 1,150,000
VolumeJMD 900,000Cell: DIR-MAY-VOL
100%
PriceJMD 200,000Cell: DIR-MAY-PRC
22%
MixJMD 100,000Cell: DIR-MAY-MIX
11%
CurrencyJMD -50,000Cell: DIR-MAY-FX
6%
One-offJMD 0Cell: DIR-MAY-ONE
0%
Further commentary
Six more items still pending review · 9 in total
| Headline | Variance | Origin | Review | |
|---|---|---|---|---|
| MVNO gross margin | JMD 4,200,000 | Machine-generated | Pending review | |
| Parish install cost | JMD 1,860,000 | Machine-generated | Pending review | |
| Care centre overtime | JMD 640,000 | Machine-generated | Pending review | |
| Hut power | JMD 480,000 | Machine-generated | Pending review | |
| Wholesale mix | JMD 920,000 | Machine-generated | Pending review | |
| GCT timing | JMD 310,000 | Machine-generated | Pending review |
No records match this filter.
Tagged figures
Applicable taxonomy, no standards-body name
| Figure | Tag | Taxonomy | Validation | Message |
|---|---|---|---|---|
| Group revenue JMD 468,000,000 | rev-group | Applicable taxonomy | Valid | Tagged to the group revenue member |
| Operating result JMD 88,600,000 | op-result | Applicable taxonomy | Valid | Tagged to the operating result member |
| Closing cash JMD 114,050,000 | cash-close | Applicable taxonomy | Warning | Unit is present; period end needs a second reviewer |
| Minority interest JMD 14,300,000 | equity-nci | Applicable taxonomy | Valid | Tagged to the minority interest member |
| GCT output JMD 6,240,000 | tax-gct | Applicable taxonomy | Invalid | The tag is not in the applicable taxonomy |
Inline preview
Tagged figures in the September narrative.
Group revenue of JMD 468,000,000 and operating result of JMD 88,600,000 are tagged. Closing cash of JMD 114,050,000 is waiting on a second reviewer.
Same model, controls and audit trail as financial reporting
| Metric | Value | Unit | Period | Control Status | Audit Trail |
|---|---|---|---|---|---|
| Fleet fuel use | 48,600 | Litres | Sep 2026 | Controlled | General Ledger |
| Network energy consumption | 1,240 | MWh | Sep 2026 | Controlled | General Ledger |
| Estimated emissions | 612 | tCO2e | Sep 2026 | Estimated | General Ledger |