Chief Executive Officer and Chief Financial Officer responsibility statement
for the year ended 30 JUNE 2020


The directors, whose names are stated below, hereby confirm that –

  1. the Annual Financial Statements of the Group, set out on pages 20 to 99, fairly present in all material respects the financial position, financial performance and cash flows of the issuer in terms of International Financial Reporting Standards;
  2. no facts have been omitted or untrue statements made that would make the Annual Financial Statements of the Group false or misleading;
  3. internal financial controls have been put in place to ensure that material information relating to the issuer and its consolidated subsidiaries have been provided to effectively prepare the financial statements of the issuer; and
  4. the internal financial controls are adequate and effective and can be relied upon in compiling the Annual Financial Statements of the Group, having fulfilled our role and function within the combined assurance model pursuant to principle 15 of the King Code. Where we are not satisfied, we have disclosed to the audit committee and the auditors the deficiencies in design and operational effectiveness of the internal financial controls and any fraud that involves directors, and have taken the necessary remedial action.
Ahmed Banderker Hannes Boonzaaier
Group Chief Executive Officer Group Chief Financial Officer