BEE Certificate
Broad-Based Black Economic Empowerment Verification Certificate JARVIS JACOBS RAUBENHEIMER INCORPORATED Certificate No: QSE/0059/2013 Registration No: VAT No: Physical Address:
Postal Address:
Verification standard applied: Issue of the rating standard applied: Scorecard applied: Size of the enterprise:
2005/014454/21 4910238346 Woodpecker Place, Hillcrest Office Park 177 Dyer Road Pretoria PO Box 12622 Hatfield 0028 B-BBEE Codes of Good Practice on Black Economic Empowerment Section 9 of the B-BBEE Act 53 of 2003 Qualifying Small Enterprise Scorecard Qualifying Small Enterprise (< / or = R35 Million annual turnover) Element weighting
Score
Ownership
25
Not applicable
Management Control
25
Not applicable
Employment Equity
25
5.36
Skills Development
25
10.28
Preferential Procurement
25
25
Enterprise Development
25
Not applicable
Socio-Economic Development
25
25
100
65.64
Element
Overall Score Broad Based BEE status level: BEE procurement recognition level:
A Level 4 Contributor to B-BBEE 100%
Black Ownership:
0%
Black Women Ownership:
0%
Value Adding Supplier (Yes/No):
Yes
Financial period rated:
1 June 2012 – 31 May 2013
Although the abovementioned is the current level of turnover/income and is closely related to the economic indicators, it may be more or less in future. Consequently, this Certificate does not serve as a guarantee that the income reflected will continue at the same levels. Based on our work performed, we have no reason to believe that the B-BBEE status reflected in this Certificate has not been calculated in all material respects, in accordance with the Codes of Good Practice on Black Economic Empowerment, gazetted on 9 February 2007 in terms of the Broad-Based Black Economic Empowerment Act of South Africa. Our limited assurance report dated 2 July 2013 is available for inspection at the registered office of Jarvis Jacobs Raubenheimer Inc together with the accompanying detailed B-BBEE Scorecard and should be referred to for an understanding of our limited assurance engagement and the extent of work performed. This Certificate has been determined, on the basis of information provided by management. We do not accept or assume responsibility to anyone other than Jarvis Jacobs Raubenheimer Inc, for our work, for this report, or for the conclusion we have reached.
________________ B-BBEE Approved Registered Auditor: Johanna Theron Moller B-BBEE Approved Registered Auditor Registration No: 502034B B-BBEE Approved Registered Auditor
Date of issue: 2 July 2013 Expiring date: 1 July 2014 Period of validity: 12 months
Partners: H.P. Möller CA(SA) RA, J.T. Möller CA(SA) RA, J. Maritz CA(SA) RA, J. Dannhauser CA(SA) RA In association with:J. Labuschagne (CFA), Y. Paruk CA (SA), D.B. van Bergen B.Compt (HONS) CTA Physical Address: 638 Jacqueline Drive, Garsfontein, 0081 Postal Address: P.O. Box 1569, Garsfontein-East, 0060 Contact Details: Tel: (012) 993 9500, Fax: 086 6455 644, E-mail:[email protected], Website: www.calculusgroup.co.za Practice no: 900294
Postal Address:
Verification standard applied: Issue of the rating standard applied: Scorecard applied: Size of the enterprise:
2005/014454/21 4910238346 Woodpecker Place, Hillcrest Office Park 177 Dyer Road Pretoria PO Box 12622 Hatfield 0028 B-BBEE Codes of Good Practice on Black Economic Empowerment Section 9 of the B-BBEE Act 53 of 2003 Qualifying Small Enterprise Scorecard Qualifying Small Enterprise (< / or = R35 Million annual turnover) Element weighting
Score
Ownership
25
Not applicable
Management Control
25
Not applicable
Employment Equity
25
5.36
Skills Development
25
10.28
Preferential Procurement
25
25
Enterprise Development
25
Not applicable
Socio-Economic Development
25
25
100
65.64
Element
Overall Score Broad Based BEE status level: BEE procurement recognition level:
A Level 4 Contributor to B-BBEE 100%
Black Ownership:
0%
Black Women Ownership:
0%
Value Adding Supplier (Yes/No):
Yes
Financial period rated:
1 June 2012 – 31 May 2013
Although the abovementioned is the current level of turnover/income and is closely related to the economic indicators, it may be more or less in future. Consequently, this Certificate does not serve as a guarantee that the income reflected will continue at the same levels. Based on our work performed, we have no reason to believe that the B-BBEE status reflected in this Certificate has not been calculated in all material respects, in accordance with the Codes of Good Practice on Black Economic Empowerment, gazetted on 9 February 2007 in terms of the Broad-Based Black Economic Empowerment Act of South Africa. Our limited assurance report dated 2 July 2013 is available for inspection at the registered office of Jarvis Jacobs Raubenheimer Inc together with the accompanying detailed B-BBEE Scorecard and should be referred to for an understanding of our limited assurance engagement and the extent of work performed. This Certificate has been determined, on the basis of information provided by management. We do not accept or assume responsibility to anyone other than Jarvis Jacobs Raubenheimer Inc, for our work, for this report, or for the conclusion we have reached.
________________ B-BBEE Approved Registered Auditor: Johanna Theron Moller B-BBEE Approved Registered Auditor Registration No: 502034B B-BBEE Approved Registered Auditor
Date of issue: 2 July 2013 Expiring date: 1 July 2014 Period of validity: 12 months
Partners: H.P. Möller CA(SA) RA, J.T. Möller CA(SA) RA, J. Maritz CA(SA) RA, J. Dannhauser CA(SA) RA In association with:J. Labuschagne (CFA), Y. Paruk CA (SA), D.B. van Bergen B.Compt (HONS) CTA Physical Address: 638 Jacqueline Drive, Garsfontein, 0081 Postal Address: P.O. Box 1569, Garsfontein-East, 0060 Contact Details: Tel: (012) 993 9500, Fax: 086 6455 644, E-mail:[email protected], Website: www.calculusgroup.co.za Practice no: 900294
