COMPLIANCE
The group faces complex challenges as it invests in diversified and varied industries. Compliance with all requirements, on all levels, with the different regulatory bodies can only be achieved if a proper risk management system is in place and always adhered to. The compliance function identifies, assesses, advises, monitors and reports on the compliance risk of the group as an investment entity, as well as legal risk in terms of the potential impact of changes in laws and regulations. The company secretarial department, senior management with the assistance of the group CAE, internal audit and the legal department manage and ensure compliance with relevant laws and regulations. Any compliance matters or risks identified are monitored, mitigated and reported to the ARC and the board.
The group’s primary listing on the JSE and secondary listing on the Namibian Stock Exchange (NSX) means that the company is subject to and complies with the JSE Listings Requirements (LR) and the NSX LR.
Annual Compliance Certificate JSE – 31 August 2023
Annual Compliance Certificate NSX – 31 August 2023
King IV Register – 31 August 2023
Annual Report Questionnaire Equity and Hybrid Issuers – 28 February 2023
