Approval of the financial statements

FOR THE SIX MONTHS ENDED 30 JUNE 2013

The financial statements set out on pages 57 to 99 are the responsibility of the directors. They are responsible for selecting and adopting sound accounting practices, for maintaining an adequate and effective system of accounting records, for safeguarding assets and for developing and maintaining a system of internal control that, among other things, will ensure the preparation of the financial statements achieves fair presentation. The financial statements set out in this integrated report have been prepared by the directors in accordance with International Financial Reporting Standards. They are based on appropriate accounting policies which have been consistently applied and which are supported by reasonable and prudent judgements and estimates.

The financial statements have been prepared on the going concern basis as the directors have every reason to believe that the company has adequate resources in place to continue operations for the foreseeable future.

The external auditors are responsible for independently auditing and reporting on these financial statements in conformity with International Standards on Auditing. Their report is set out on page 55 of the integrated report.

The financial statements were approved by the board and were signed on its behalf by:

Johannesburg
28 August 2013