BEE procurement recognition level 10% Black Women Ownership 13.29% Empowering supplier status
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1 IRBA Registration No: B Tel: Fax: bee@beeshop.co.za Web: Broad-Based Black Economic Empowerment Verification Certificate Entity Name: Invicta South Africa Holdings (Pty) Ltd Certificate No: GEN/2016/10/03/ _5 Type of Entity: Private Company Registration No: 2014/197797/07 VAT No: Not Specified Physical Address: 14 Industry Road, Isando, Johannesburg, Gauteng, 1600 Verification Standard Applied: DTi Codes of Good Practice on Black Economic Empowerment Issue of the Rating Standard Applied: Section 9 of B-BBEE Act 53 of 2003, Amended 11 October 2013 Scorecard Applied: Generic Scorecard Size of the Entity: Generic Enterprise (>R50M) ELEMENT WEIGHTING SCORE Ownership Management Control Skills Development Enterprise and Supplier development Socio-economic Development OVERALL SCORE BEFORE DISCOUNT Broad Based BEE status level before discount Broad Based BEE status level after discount Level 7 Level 8 Black Ownership 30.71% BEE procurement recognition level 10% Black Women Ownership 13.29% Empowering supplier status Yes Based on our work performed, we have no reason to believe that the B-BBEE status reflected in this Certificate has not been determined in all material respects, in accordance with the B-BBEE Codes of Good Practice on Black Economic Empowerment, gazetted on 13 October 2013 in terms of the Broad-Based Black Economic Empowerment Act of South Africa. The Certificate does not serve as a guarantee that the income reflected will continue at the same levels. Our independent limited assurance report dated 3 October 2016, is available for inspection at the registered office of Invicta South Africa Holdings (Pty) Ltd together with the accompanying Scorecard and should be referred to for an understanding of our assurance engagement. This Certificate has been determined, on the basis of information provided by management that may not be complete in all respects. We do not accept or assume responsibility to anyone other than Invicta South Africa Holdings (Pty) Ltd, for our work, for this report, or for the conclusion we have reached. Date of issue: 3 October 2016 B-BBEE Approved Registered Auditor: Scha van Niekerk CA(SA) Expiry Date: 2 October 2017 B-BBEE Approved Registered Auditor Registration Nr: B Period of validity: 12 Months
2 INVICTA SOUTH AFRICA HOLDINGS (PTY) LTD Subsidiary List THE INVICTA SOUTH AFRICA HOLDINGS (PTY) LTD CONSOLIDATED BEE CERTIFICATE INCLUDES THE FOLLOWING SUBSIDIARIES: Africa Maintenance Equipment (Mooinooi) (Pty) Ltd Registration Number 1983/010128/07 VAT Number Africa Maintenance Equipment (Rustenburg) (Pty) Ltd Registration Number 2009/006372/07 VAT Number African Maintenance Equipment (Thabazimbi) (Pty) Ltd Registration Number 1980/000658/07 VAT Number Africa Maintenance Equipment (Lephalale) (Pty) Ltd Registration Number 1997/011895/07 VAT Number Bearing Man Group (Pty) Ltd Registration Number 2014/147732/07 VAT Number Building Supply Group (Pty) Ltd Registration Number 2010/008725/07 VAT Number Not registered Criterion Equipment (Pty) Ltd Registration Number 2005/022681/07 VAT Number DCLSA (Pty) Ltd Registration Number 2005/041644/07 VAT Number DISA Equipment (Pty) Ltd Doosan Infracore SA Registration Number 1998/014881/07 VAT Number Erf Nourse Avenue (Pty) Ltd Registration Number 2012/203652/07 VAT Number Erf 29 Samcor Park (Pty) Ltd Registration Number 1996/017763/07 VAT Number
3 INVICTA SOUTH AFRICA HOLDINGS (PTY) LTD Subsidiary List THE INVICTA SOUTH AFRICA HOLDINGS (PTY) LTD CONSOLIDATED BEE CERTIFICATE INCLUDES THE FOLLOWING SUBSIDIARIES: Equipment Spare Parts Africa (Pty) Ltd ESP Africa (Pty) Ltd Registration Number 2007/008097/07 VAT Number GK-IT Environmental Services (Pty) Ltd Registration Number 2001/007440/07 VAT Number General Electrical Mechanical Tool & Engineering Manufacturers (Pty) Ltd GEM Tool Company Registration Number 1981/004570/07 VAT Number Hansen Transmissions South Africa (Pty) Ltd Registration Number 2003/026474/07 VAT Number High Power Equipment Africa (Pty) Ltd HPE Africa Registration Number 2000/003522/07 VAT Number Humulani Marketing (Pty) Ltd Bearing Man Group (BMG) Registration Number 1998/025570/07 VAT Number Humulani Marketing (Pty) Ltd Cartcom Registration Number 1998/025570/07 VAT Number Humulani Marketing (Pty) Ltd CSE & Northmec Registration Number 1998/025570/07 VAT Number Humulani Marketing (Pty) Ltd Landboupart Registration Number 1998/025570/07 VAT Number
4 INVICTA SOUTH AFRICA HOLDINGS (PTY) LTD Subsidiary List THE INVICTA SOUTH AFRICA HOLDINGS (PTY) LTD CONSOLIDATED BEE CERTIFICATE INCLUDES THE FOLLOWING SUBSIDIARIES: Humulani Marketing (Pty) Ltd New Holland Registration Number 1998/025570/07 VAT Number Hyflo Southern Africa (Pty) Ltd Registration Number 1980/003394/07 VAT Number Makona Hardware & Industrial (Pty) Ltd Registration Number 1989/005485/07 VAT Number MacNeil (Pty) Ltd Registration Number 1985/005691/07 VAT Number MacNeil Durban (Pty) Ltd Registration Number 2006/026347/07 VAT Number MacNeil Eastern Cape (Pty) Ltd Registration Number 2002/010074/07 VAT Number MacNeil George (Pty) Ltd Registration Number 2002/020407/07 VAT Number MacNeil JHB (Pty) Ltd Registration Number 1998/012832/07 VAT Number MacNeil Plastics (Pty) Ltd Registration Number 2000/012750/07 VAT Number Man-Dirk (RF) (Pty) Ltd Registration Number 1979/007014/07 VAT Number VAT Number Maroblox (Pty) Ltd Registration Number 2014/234380/07 VAT Number
5 INVICTA SOUTH AFRICA HOLDINGS (PTY) LTD Subsidiary List THE INVICTA SOUTH AFRICA HOLDINGS (PTY) LTD CONSOLIDATED BEE CERTIFICATE INCLUDES THE FOLLOWING SUBSIDIARIES: Metric and Imperial Tool Systems (Pty) Ltd Met-Tool Registration Number 1991/007064/07 VAT Number One Owl Enterprises (Pty) Ltd Brands 4 Africa Registration Number 1999/014348/07 VAT Number Oscillating Systems Technology (Africa) ( Pty) Ltd OST (Africa) (Pty) Ltd Registration Number 1990/004925/07 VAT Number PVC Pipefit Engineering (Pty) Ltd Registration Number 1997/004703/07 VAT Number SA Tool (Pty) Ltd Registration Number 2010/009152/07 VAT Number Screen Doctor (Pty) Ltd Registration Number 1996/015578/07 VAT Number Sibuyile Industrial Supplies (Pty) Ltd Registration Number 1980/001761/01 VAT Number Tiletoria Cape (Pty) Ltd Tiletoria Registration Number 2007/002174/07 VAT Number Upfront Agencies (Pty) Ltd Registration Number 2006/037944/07 VAT Number Wegezi Power Holdings (Pty) Ltd Registration Number 2008/022572/07 VAT Number
6 INVICTA SOUTH AFRICA HOLDINGS (PTY) LTD Subsidiary List THE INVICTA SOUTH AFRICA HOLDINGS (PTY) LTD CONSOLIDATED BEE CERTIFICATE INCLUDES THE FOLLOWING SUBSIDIARIES: Wegezi Transformers (Pty) Ltd Registration Number 2009/014880/07 VAT Number Yebomanzi Klerksdorp (Pty) Ltd Registration Number 2005/038950/07 VAT Number Wegezi Transformers (Pty) Ltd
7 Date of Issue: 3 October 2016 INVICTA SOUTH AFRICA HOLDINGS (PTY) LTD Certificate Number: GEN/2016/10/03/ Expiry Date: 2 October 2017 LIMITED ASSURANCE REPORT OF THE INDEPENDENT B-BBEE APPROVED REGISTERED AUDITOR To the director(s) of Invicta South Africa Holdings (Pty) Ltd We have completed our limited assurance engagement on the B-BBEE Status as at 3 October 2016, as set out on page 1 of the Broad-Based Black Economic Empowerment ( B-BBEE ) Verification Certificate of Invicta South Africa Holdings (Pty) Ltd (the Certificate ), and the Scorecard as set out on the pages below. We clarify that our engagement is on the basis of information provided by management. Directors responsibility The directors are responsible for the preparation of the Scorecard and determining the B-BBEE status in accordance with the Amended B-BBEE Codes of Good Practice on Black Economic Empowerment, gazetted on 13 October The directors are also responsible for such internal control as management determines is necessary to enable the preparation of information and the B-BBEE Scorecard that is free from material misstatement, whether due to fraud or error. B-BBEE approved registered auditor s responsibility Our responsibility is to express a limited assurance conclusion on the B-BBEE Status reflected in the Certificate based on the procedures we have performed. We conducted our limited assurance engagement in accordance with the Amended B-BBEE Codes of Good Practice on Black Economic Empowerment, gazetted on 13 October This standard requires us to comply with ethical requirements and to plan and perform this engagement to obtain limited assurance about whether the Certificate is free from material misstatement. A limited assurance engagement with respect to a B-BBEE Verification Certificate involves performing procedures regarding the Scorecard and B-BBEE Status of Invicta South Africa Holdings (Pty) Ltd entity based on the criteria and requirements contained in the Codes of Good Practice. The procedures performed depend on the assurance provider s judgement. The nature of those procedures is different from and the extent is substantially less than in a reasonable assurance engagement, and consequently they do not enable us to obtain the assurance necessary to become aware of all significant matters that might be identified in a reasonable assurance engagement. We believe that the evidence we have obtained in our limited assurance engagement is sufficient and appropriate to provide a basis for our conclusion. Summary of work performed Obtaining an understanding of the entity and its environment and the underlying records sufficient to identify areas in the Scorecard where material misstatements are likely to arise, and to be able to design procedures to address those areas; Inquiring of management and employees responsible for the preparation of the B-BBEE compliance information; Performing such additional procedures as we considered necessary; Re-performing calculations to determine whether the scores reflected in the Scorecard have been classified and determined in all material respects in accordance with the Amended B-BBEE Codes of Good Practice on Black Economic Empowerment, gazetted on 13 October 2013.
8 Date of Issue: 3 October 2016 INVICTA SOUTH AFRICA HOLDINGS (PTY) LTD Certificate Number: GEN/2016/10/03/ Expiry Date: 2 October 2017 Limited assurance conclusion Based on our procedures performed, nothing has come to our attention that causes us to believe that the B-BBEE Status reflected in the Certificate has not been determined, in all material respects, in accordance with the Amended B-BBEE Codes of Good Practice on Black Economic Empowerment, gazetted on 13 October 2013 in terms of the B-BBEE Act ). Restriction on liability Our engagement has been undertaken so that we are able to report to Invicta South Africa Holdings (Pty) Ltd in accordance with the terms of our engagement. We do not accept or assume responsibility to anyone other than Invicta South Africa Holdings (Pty) Ltd, for our work, for this report, or for the conclusion we have reached.... B-BBEE Approved Registered Auditor: Scha van Niekerk CA(SA)... B-BBEE Approved Registered Auditor Registration Nr: B...
9 Date of Issue: 3 October 2016 INVICTA SOUTH AFRICA HOLDINGS (PTY) LTD Certificate Number: GEN/2016/10/03/ Expiry Date: 2 October 2017 CODE SERIES 100: OWNERSHIP ELEMENT OF B-BBEE FOR GENERIC ENTERPRISES Criteria Points Target Actual Score Exercisable Black Voting Rights %+1 Vote 30.71% 4.00 Exercisable Black Women Voting Rights % 13.29% 2.00 Economic interest black people % 30.71% 4.00 Economic interest black women % 13.29% 2.00 Min 40% achieved Economic interest Black designated Groups & ESOP s, Broad-based Schemes / Co-ops % 25.00% 3.00 Economic interest New Entrants or Designated Groups % 25.00% 2.00 Net equity value 8.00 formula Yes CODE SERIES 200: MANAGEMENT CONTROL ELEMENT OF B-BBEE FOR GENERIC ENTERPRISES Criteria Points Target Actual Score Exercisable Voting Rights of Black Board members % 50.00% 2.00 Exercisable Voting Rights of Black Women Board members % 25.00% 1.00 Black Executive Directors as a % of all Executive Directors Black Women Executive Directors as a % of all Executive Directors % 50.00% % 25.00% 1.00 Black Executive Management as a % of Other Executive Management % 30.56% 1.02 Black Women Executive Management as a % of Other Executive Management % 13.89% 0.46 Black employees in Senior Management % 6.60% 0.22 Black Women employees in Senior Management % 1.63% 0.05 Black employees in Middle Management % 14.25% 0.38 Black Women employees in Middle Management % 2.83% 0.07 Black employees in Junior Management % 35.19% 0.40 Black Women employees in Junior Management % 7.68% 0.17 Black disabled employees % 0.66% 0.66 CODE SERIES 300: SKILLS DEVELOPMENT ELEMENT OF B-BBEE FOR GENERIC ENTERPRISES Criteria Points Target Actual Score Min 40% achieved Expenditure on Learning Programmes for black people % 0.86% 1.15 No Expenditure on learning programmes for black disabled employees % 0.00% 0.00 Number of black people participating in learnerships % 1.14% 1.83 Number of black previously unemployed leanerships 18 (2) Bonus points: Number of black absorbed at the end of programme % 0.38% % 40.63% 2.03
10 Date of Issue: 3 October 2016 INVICTA SOUTH AFRICA HOLDINGS (PTY) LTD Certificate Number: GEN/2016/10/03/ Expiry Date: 2 October 2017 CODE SERIES 400: ENTERPRISE & SUPPLIER DEVELOPMENT ELEMENT OF B-BBEE FOR GENERIC ENTERPRISES Criteria Points Target Actual Score Min 40% achieved BEE Procurement Spend with Empowering supplier % 55.47% 3.47 No BEE Procurement Spend with Empowering supplier qualifying as QSE s % 14.05% 2.81 BEE Procurement Spend with suppliers qualifying as EME s BEE Procurement spend with Empowering Suppliers Min 51% black owned % 6.78% % 3.08% 0.69 BEE Procurement Spend with Empowering Suppliers Min 30% black women owned % 0.41% 0.14 BEE Procurement with Designated Group Suppliers Min 51% black owned % 0.00% 0.00 Supplier development contributions % 0.59% 2.97 No Enterprise Development contributions and Sector specific programmes Graduation from Enterprise Development to Supplier Development beneficiary Created one or more jobs as a result of SD & ED initiatives % 10.83% 5.00 Yes 1.00 Yes No Yes No 0.00 CODE SERIES 500: SOCIO-ECONOMIC DEVELOPMENT ELEMENT OF B-BBEE FOR QSE ENTERPRISES Criteria Points Target Actual Score Average annual value of SED contributions % 3.06% B-BBEE Approved Registered Auditor: Scha van Niekerk CA(SA) B-BBEE Approved Registered Auditor Registration Nr: B
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