17 October Dear Stakeholder,
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1 17 October 2017 Dear Stakeholder, Hereunder is the Company s Annual Compliance Report required to be published in terms of section 13G(2) of the Broad-Based Black Economic Empowerment Act 53 of 2003, as amended (the B-BBEE Act ) and paragraph (g) and Appendix 1 to Section 11 of the JSE Limited Listings Requirements. Stakeholders are advised that the 2017 B-BBEE verification exercise, which requires an assessment of our most recent financial statements for the financial year which ended on 30 June 2017, is currently underway and due to be finalised by no later than 30 November For immediate purposes we have completed the required Form B-BBEE 1 against B-BBEE certificate issued in December 2016 based on the financial information for the year-ended 30 June The current B-BBEE certificate is valid until December 2017 when it will be replaced by a certificate issued on the basis of financial information for the year-ended 30 June Tebogo Llale Company Secretary Impala Platinum Holdings Limited Reg. No. 1957/001979/06 2 Fricker Road Illovo 2196 Private Bag X18 Northlands 2116 South Africa Tel: Fax: Directors: MSV Gantsho (Chairman) NJ Muller (Chief Executive Officer) B Berlin (Chief Financial Officer) HC Cameron PW Davey* U Lucht AS Macfarlane* FS Mufamadi B Ngonyama MEK Nkeli ZB Swanepoel Secretary: TT Llale (*British)
2 Reproduced by Sabinet Online in terms of Government Printer s Copyright Authority No dated 02 February No GOVERNMENT GAZETTE, 6 JUNE BROAD-BASED BLACK ECONOMIC EMPOWERMENT REGULATIONS 1 SCHEDULE 2 FORMS TO REGULATIONS 3 4 BROAD-BASED BLACK ECONOMIC EMPOWERMENT COMMISSION 5 6 FORM: B-BBEE COMPLIANCE REPORT BY SPHERE OF GOVERNMENT, PUBLIC ENTITIES, 9 ORGANS OF STATE OR COMPANY LISTED ON THE JOHANNESBURG 10 STOCK EXCHANGE 11 (in terms of Section 13G (1) and 13G (2) of the Act) SECTION A: DETAILS OF ENTITY 14 Name of Entity/Organisation: Impala Platinum Holdings limited 15 Registration number: 1957/001979/06 16 Physical address: 2 Fricker Road, Illovo, Telephone number: address: investor@implats.co.za 19 Indicate Type of Entity/Organisation: Large Enterprise (turnover > R50 million per annum) 20 Industry/Sector: Mining 21 Relevant Code of Good Practice: Generic 22 Name of verification agency: Empowerdex 23 Name of Technical Signatory: Andries Sebelebele - Divisional Director, Empowerdex SECTION B: INFORMATION AS VERIFIED BY THE BROAD-BASED 26 BLACK ECONOMIC EMPOWERMENT VERIFICATION PREOFESSIONAL AS PER 27 SCORECARDS B-BBEE Elements Target Score Including Bonus Points Actual Score Achieved Ownership e.g. 25 points Management Control e.g. 19 points Skills Development e.g. 20 points Enterprise and Supplier Development e.g. 40 points Socio Economic Development e.g. 5 points 5 Total Score e.g. 109 points Priority Elements Achieved YES/NO and specify them Yes (Ownership, Skills Development, Enterprise and Supplier Development) Empowering Supplier Status YES/NO and Yes This gazette is also available free online at Reproduced by Sabinet Online in terms of Government Printer s Copyright Authority No dated 02 February 1998
3 STAATSKOERANT, 6 JUNIE 2016 No BROAD-BASED BLACK ECONOMIC EMPOWERMENT REGULATIONS Final B-BBEE Status Level specify them Level Four Contributor 1 *indicate how each element contributes to the outcome of the scorecard 2 3 SECTION C: FINANCIAL REPORT BASIC ACCOUNTING DETAILS: 6 Accounting officer s name: Ben Jager 7 Address: 2 Fricker Road Illovo, 2196 Private Bag x18 Northlands, Accounting policy: (are your accounts done weekly, monthly, other: specify) 9 Has the attached financial statements and annual report been approved by the 10 entity? Yes PLEASE ATTACH THE FOLLOWING: 13 i) COPY OF ANNUAL FINANCIAL STATEMENT INCLUDING 14 BALANCE SHEET AND INCOME AND EXPENDITURE REPORT (annual financial statements available at ii) ANNUAL REPORT (annual report available at Entity Annual Turnover: R35.05 billion (Impala - FY2016), R1.68 billion (Marula FY2016)
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