able future, based on results, operational trends, market environment,
estimates and forecasts, risks, capital structure and available cash and
financial resources.
The annual financial statements were audited by the independent auditor,
Ernst & Young Inc. The independent auditor had unrestricted access
to all financial records, including all minutes of the board, board committees
and management and shareholder meetings. The board believes
that all representations made to the independent auditor during
the audit were valid and proper.
The annual financial statements for the year ended 30 April 2020, set
out on pages 96 to 191, were approved by the board.
_____________ _____________ _________________
JDM Minnaar F Strydom CF Kruger
Chairman
Chief Executive
Officer
Chief Financial
Officer
Klerksdorp
2 July 2020
ROOTED IN AGRICULTURE