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We Certify that Company Address: 17 Georgian Crescent, Bryanston, Johannesburg, Gauteng Registration Number: 2006/006340/07, VAT Number: 4380235517 Level One (1) Contributor BEE RATING BEE PROCUREMENT RECOGNITION LEVEL 135% BROAD–BASED BEE Peermont Global (Pty) Ltd VERIFICATION CERTIFICATE Has been audited for compliance with the B-BBEE Act No. 53 of 2003 and the Tourism Codes of Good Practice Gazette No.39430 of November 2015 and has achieved the following: Date: 12 April 2019 Verification Manager Kyle Mitchell Honeycomb BEE Ratings Including Subsidiaries Listed in Annexure “A” of Certificate Element Score Analysis Results Ownership 23.74 Black Ownership 25.03% Management Control 13.05 Black Woman Ownership 12.71% Skills Development 22.12 Designated Group Supplier No Enterprise & Supplier Development 37.45 Empowering Supplier Yes Socio-Economic Development 8.00 Discounted Principle Applied No Y.E.S Initiative Implemented No Modified Flow Through Principle Applied No Initial Date Issued 12 April 2019 Revision Date N/A Expiry Date 11 April 2020 Financial Period Reviewed 01 January 2018 – 31 December 2018 Total 104.36 Certificate Number HR/GEN/1757/19 Verification Analyst Z. Vallee Certificate Version Number 1.0

BROAD–BASED BEE VERIFICATION CERTIFICATE Group.pdfVERIFICATION CERTIFICATE Has been audited for compliance with the B-BBEE Act No. 53 of 2003 and the Tourism Codes of Good Practice

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Page 1: BROAD–BASED BEE VERIFICATION CERTIFICATE Group.pdfVERIFICATION CERTIFICATE Has been audited for compliance with the B-BBEE Act No. 53 of 2003 and the Tourism Codes of Good Practice

We Certify that

Company Address: 17 Georgian Crescent, Bryanston, Johannesburg, Gauteng Registration Number: 2006/006340/07, VAT Number: 4380235517

Level One (1) Contributor BEE RATING

BEE PROCUREMENT RECOGNITION LEVEL 135%

BROAD–BASED BEE

Peermont Global (Pty) Ltd

VERIFICATION CERTIFICATE

Has been audited for compliance with the B-BBEE Act No. 53 of 2003 and the Tourism Codes of Good Practice Gazette No.39430 of November 2015 and has achieved the following:

Date: 12 April 2019 Verification Manager

Kyle Mitchell Honeycomb BEE Ratings

Including Subsidiaries Listed in Annexure “A” of Certificate

Element Score Analysis Results Ownership 23.74 Black Ownership 25.03%

Management Control 13.05 Black Woman Ownership 12.71% Skills Development 22.12 Designated Group Supplier No Enterprise & Supplier Development 37.45 Empowering Supplier Yes Socio-Economic Development 8.00 Discounted Principle Applied No

Y.E.S Initiative Implemented No Modified Flow Through Principle Applied No

Initial Date Issued 12 April 2019 Revision Date N/A

Expiry Date 11 April 2020 Financial Period Reviewed 01 January 2018 – 31 December 2018

Total 104.36 Certificate Number HR/GEN/1757/19 Verification Analyst Z. Vallee Certificate Version Number 1.0

Page 2: BROAD–BASED BEE VERIFICATION CERTIFICATE Group.pdfVERIFICATION CERTIFICATE Has been audited for compliance with the B-BBEE Act No. 53 of 2003 and the Tourism Codes of Good Practice

ANNEXURE A

As per Certificate No: HR/GEN/1757/19 Peermont Global (Pty) Ltd, Including all the following Subsidiaries:

Company Name Registration Number VAT Number Peermont Global (Pty) Ltd 2006/006340/07 4380235517

Emperors Palace Hotel, Casino & Convention Resort 2006/006340/07 4540235514

Rio Hotel, Casino & Convention Resort 2006/028470/07 4310235512

Mmabatho Palms Hotel, Casino & Convention Resort 2006/028470/07 4270235510

Thaba Moshate Hotel, Casino & Convention Resort 2006/019823/07 4360240677

Khoroni Hotel, Casino & Convention Resort 2006/034446/07 4080235510

Umfolozi Hotel, Casino & Convention Resort 2006/029290/07 4060235514

Graceland Hotel, Casino & Convention Resort 1995/004452/07 4270163002

Frontier Inn & Casino

1996/009361/07 4260229333

Verification Manager Honeycomb BEE Ratings


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