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GROUP FIVE
Integrated annual report 2014
FOR THE YEAR ENDED 30 JUNE 2014
Directors’ responsibility
statement
The board acknowledges its responsibility to ensure the integrity of the integrated annual report. The board has applied its mind to the
integrated annual report and believes that it addresses all material issues, and presents fairly the integrated performance of the
organisation and its impacts.
The integrated annual report has been prepared in line with best practice and the recommendations of King III.
The integrated annual report was approved by the board on 5 August 2014 and is signed on its behalf:
P (Philisiwe) Mthethwa
MR (Mike) Upton
CM (Cristina) Freitas Teixeira
Chairperson
Chief executive officer
Chief financial officer
5 August 2014
5 August 2014
5 August 2014