D. KALMIN & COMPANY Registered Auditors D.Kalmin IRBA Reg No: 192244B D.Kalmin & Company IRBA Reg No: 935654 QSE CERTIFICATE Certificate No: QSE/20/04/2015/502 BROAD-BASED BLACK ECONOMIC EMPOWERMENT (BBBEE) CERTIFICATE Awarded to: Name of INTEGRAL LABORATORIES Entity: (PTY) LTD Entity Registration 2006/021928/07 Number: Vat 4580248062 Number: Physical Block E. Lincolnwood Office Park, Address: Woodlands Drive, Woodmead, 2128. LEVEL 1 Verification Standard Broad Based BEE Codes of Good Applied: Practice Issue of the rating standard Section 9 of the B -BBEE Act 53 of applied: 2003 Scorecard Applied: Qualifying Small Enterprises Scorecard (< / or = R35 Million annual turnover*) Element Weighting Score Ownership n/a 0 .0 0% Management Control 25 25.00 % Employment Equity n/a 0 .0 0% Skills Development 25 25.00 % Preferential Procurement 25 25.00 % Enterprise Development n/a 0 .0 0% Socio-Economic Development 25 25.00 % Overall Score 100 100.00% Broad Based BEE status level BEE procurement recognitio n level Black Ownership Black Women Ownership Value Adding Supplier (Yes/No) : : : : : A level 1 Contributor to B-BBEE 135.00% 0.00% 0.00% YES *Although the abovementioned is the current level of turnover/income and is closely related to the economic indicators, it may be more or less in future. Consequently, this Certificate does not serve as a guarantee that the income reflected will continue at the same levels. B as e d o n o u r wo rk pe rfo rm e d, w e h a ve n o re a so n t o b el i ev e t h at t h e B -B B EE st at u s r e fl e ct ed i n t h i s C ert i fi cat e h a s n o t b een c al cu l at e d i n al l mat eri al r e sp e ct s , i n a c co r d an c e w i t h t h e C o de s o f G o o d Pr act i c e o n B l ac k Ec o n o m i c E m po wer m en t , ga z et t e d o n 9 F e bru ary 2 0 0 7 i n t er ms o f t h e B ro a d-B a se d B l ack Ec o n o m i c E m po wer m en t A ct o f So u t h A f ri ca . O u r i n de p en d en t l i m i t e d a s su r an c e r e po rt d at e d 2 0 A pri l 2 0 1 5 i s a v ai l a bl e f o r i n s pe ct i o n at t h e r e gi st er e d o f fi ce o f I NT E GR A L L A B OR A T OR I ES ( PTY ) LTD t o get h e r wi t h t h e a c co m pan y i n g d et ai l e d B -B B E E S c o r ec ar d an d s h o u l d b e re f err e d t o f o r a n u n de rst an di n g of our l i mi t e d a s su r an ce en g a ge men t an d t h e e xt en t o f wo r k pe r fo rm ed . This C ert i fi c at e h as bee n d et er mi n e d , o n t h e b asi s o f i n fo r mat i o n p ro v i d ed by m an ag em en t . We do n o t ac c ept o r a s su me r e spo n si bi l i t y t o an y o n e o t h er t h an I NT E GR A L L A B OR A T OR I ES ( PTY ) L T D fo r o u r w o rk , fo r t h i s r ep o rt , o r f o r t h e c o n c l u s i o n w e h a v e r e ach e d. ___________________ David Kalmin Registered Auditor Approved by IRBA to Conduct Assurance Engagements on B -BBEE Verification Certificates Date of issue: Expiry date: Period of validity: 20 April 2015 19 April 2016 12 Months 27 Bompas Road ǀ Dunkeld West ǀ Johannesburg 2196 ǀ P.O. Box 891527 ǀ Lyndhurst 2106 Tel (011) 325 2480 ǀ Fax: 086 5199 301 ǀ E-mail : bee@dkalmin.co.za ǀ Website: www.dkalmin.co.za David Kalmin BCom, BCompt (Hons) CA (SA) Managing Partner
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