broad–based bee verification certificate - Massmart

BROAD–BASED BEE VERIFICATION CERTIFICATE We Certify that Massmart Holdings Limited Including Subsidiaries Listed in Annexure “A” of Certificate Company Address: 16 Peltier Drive, Sunninghill, Johannesburg, 1483. Registration Number: 1940/014066/06. VAT Number: 4170203352.

Has been audited for compliance with the B-BBEE Act No. 53 of 2003 and the Codes of Good Practice Gazette No.36928 of 2013 and has achieved the following:

BEE RATING Level Four (4) Contributor BEE PROCUREMENT RECOGNITION LEVEL 100%

Element

Analysis

Score

Results

Ownership

14.17

Black Ownership

12.44%

Management Control

11.51

Black Woman Ownership

6.71%

Skills Development

21.25

Designated Group Supplier

No

Enterprise & Supplier Development

28.89

Empowering Supplier

Yes

Socio-Economic Development

5.00

No

Total Points Scored

80.81

Effective Date

28 June 2018

Discounted Principle Applied Modified Flow Through Principle Applied Expiry Date

Verification Analyst

J. Terblanche

Certificate Number

Verification Manager Kyle Mitchell Honeycomb BEE Ratings

Date: :

No 27 June 2019 HR/GEN/1483/18

28 June 2018