Danone SA - August 2013 2908 | Page 7

Danone Southern Africa Energy Management Services Report Steventon Location: Account No: Supplier: Service: 243 Steventon Road, Anderbolt 2204342840 Ekurhuleni Electricity Water, & Sewerage Electricity, 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 consumption and expenditure over the last three (3) months to monitor your trend. Based on the information received, we found no over / under charges to report on. Your account was bi billed correctly and in line with the municipal bylaws. Prepared by: M Ngwenya Page | 7