Broad-Based Black Economic Empowerment Commission

Compliance Report by Companies Listed on the

Johannesburg Stock Exchange (JSE)

(in terms of Section 13G (2) of the Act)

Case Number

FORM BBBEE 1

SECTION A: DETAILS OF ENTITY

Name of Entity / Organisation

Registration Number

Physical Address

Telephone Number

Email Address

Indicate Type of Entity / Organisation Industry / Sector

Relevant Code of Good Practice

Name of Verification Agency

Name of Technical Signatory

Mpact Limited

2004/025229/06

4th Floor, No.3 Melrose Boulevard, Melrose Arch, 2196

011 817 6300

tcoopasamy@sharedservice.co.za

Public Entity

Forestry Sector

Amended Forest Sector Code

Mpower Ratings (Pty) Ltd

Jeanet Phahlane

SECTION B: INFORMATION AS VERIFIED BY THE BROAD-BASED BLACK ECONOMIC EMPOWERMENT VERIFICATION PROFESSIONAL AS PER SCORECARDS

B-BBEE Elements

Target Score

Bonus Points

Actual Score

Including

Achieved

Ownership

e.g. 25 points

0.13

18.89

Management Control

e.g. 19 points

9.78

Skills Development

e.g. 20 points

1.82

15.23

Enterprise and Supplier Development

e.g. 40 points

3.00

42.56

Socio-Economic Development

e.g. 5 points

0.06

5.06

Total Score

e.g. 109 points

5.01

91.52

Priority Elements Achieved

YES / NO and

Ownership, Skills Development,

Enterprise

and

Supplier

specify them

Development

Empowering Supplier Status

YES / NO and

Yes

specify them

Final B-BBEE Status Level

Level 3

*indicate how each element contributes to the outcome of the scorecard

Compliance Report (Form B-BBEE 1)

(in terms of Section 13G (2) of the Act)

1

SECTION C: FINANCIAL REPORT

  1. BASIC ACCOUNTING DETAILS:
    1. Accounting Officer's Name:
    2. Address:
    3. Accounting Policy: (Your accounts are done?)
    4. Has the attached Financial Statements and Annual Report been approved by the entity?
  3. PLEASE ATTACH THE FOLLOWING:
    1. Copy of Annual Financial Statement including Balance Sheet and Income and Expenditure Report.

Brett Clark

4th Floor, No. 3 Melrose Boulevard,

Melrose Arch,

2196

Weekly

Monthly

Other (specify)

X

Yes-See attached

Attached

  1. Annual Report

Attached

3. Entity Annual Turnover:

R 337.4 million

4. Sign-off and Date

_____________________________

Jun 19, 2023

________________________

Signature

Date

Compliance Report (Form B-BBEE 1)

(in terms of Section 13G (2) of the Act)

2

FORM BBBEE 1 - Compliance Report 13G2 (002)

Final Audit Report

2023-06-19

Created:

2023-06-19

By:

Ivona Heck (iheck@mpact.co.za)

Status:

Signed

Transaction ID:

CBJCHBCAABAAoL2clctqKq29pfg6-zaxS-AqiYi9tJDf

"FORM BBBEE 1 - Compliance Report 13G2 (002)" History

Document created by Ivona Heck (iheck@mpact.co.za)

2023-06-19 - 9:54:06 AM GMT

Document emailed to Brett Clark (bclark@mpact.co.za) for signature

2023-06-19 - 9:54:52 AM GMT

Email viewed by Brett Clark (bclark@mpact.co.za)

2023-06-19 - 10:49:43 AM GMT

Document e-signed by Brett Clark (bclark@mpact.co.za)

Signature Date: 2023-06-19 - 1:14:53 PM GMT - Time Source: server

Agreement completed.

2023-06-19 - 1:14:53 PM GMT

Attachments

Disclaimer

Mpact Limited published this content on 19 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 June 2023 10:33:05 UTC.