Clariant South Africa (Pty) Ltd 1 | Page 41

Clariant: SA - Energy Management Services Progress Report OVER / UNDER - CHARGES Listed below please find all the anomalies identified during our audit (based on the bills received). sted Site / Store Name: Kempton Park (E) Kempton Park (W) Kempton Park (S) Pietermaritzburg (W) Pietermaritzburg (S) Pietermaritzburg (W) Pietermaritzburg (S) Richards Bay (W) Account No: 1800305567 1800305559 1800305559 00121502 00121502 01296262 01296262 00040282 00356751 00356751 01366135 01366135 Total Over-charge R10.50 R 186.64 R1,173.66 R 340.83 Under-charge charge R 19.13 R637.33 R 720.21 R1,020.72 R 256.96 R1,026.63 R5,114.34 Richards Bay (E) Richards Bay (W) Richards Bay (E) Richards Bay (W) R 62.03 R 55.30 R2,306.27 R 326.01 R 553.86 R 3,120.39 R10,690.03 All Rights Reserved | EMS Division SA | Chris Heunis Page | 40