2.1

Responsibility statement on internal financial controls

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

1. The annual financial statements of the group and company, fairly present in all material respects the financial position, financial performance and cash flows of the group and company in terms of with IFRS
2. No facts have been omitted nor untrue statements made that would make the annual financial statements of the group and company false or misleading
3. Internal financial controls have been in place to ensure that material information relating to the company and its subsidiaries, have been provided to effectively prepare the group and company annual financial statements
4. The internal financial controls are adequate and effective and can be relied upon in compiling the group and company annual financial statements 2020, having fulfilled our role and function within the combined assurance model pursuant to principle 15 of the King Code. Where we were not satisfied, we have disclosed to the audit committee and the independent external auditor the deficiencies in design and operational effectiveness of the internal financial controls including and if any fraud that involves directors and have taken the necessary remedial action.

 

Centurion

19 April 2021