Danone SA - August 2013 2908 | Page 5

Danone Southern Africa Energy Management Services Report PER SITE - AUDITS / INVESTIGATI INVESTIGATIONS Middle Road Location: Account No: Supplier: Service: 20 Middle Road 2203815735 Ekhuruleni Water & Sewerage AUDIT FINDINGS: As part of our audit we verify the monthly costing from the metering to the final charges inclusive of VAT for errors of a financial interpretive and/or clerical nature. We also compare your current month ive consumption and expenditure over the last three (3) months to monitor your trend. enditure Based on the information received, we f found no anomalies to report on. Your account was billed correctly our in accordance to the municipal bylaws. Prepared by: M Ngwenya Page | 5