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We Certify that Company Address: Embalenhle Road, Secunda, 2302 Registration Number: 1995/04452/07, VAT Number: 4170163002 Level One (1) Contributor BEE RATING BEE PROCUREMENT RECOGNITION LEVEL 135% BROAD–BASED BEE Element Score Analysis Results Ownership 27.00 Black Ownership 47.16% Management Control 13.94 Black Woman Ownership 21.65% Skills Development 16.87 Designated Group Supplier No Enterprise & Supplier Development 39.19 Empowering Supplier Yes Socio-Economic Development 8.00 Discounted Principle Applied No Total Points Scored 105.01 Modified Flow Through Principle Applied No Effective Date 14 April 2017 Expiry Date 13 April 2018 Verification Analyst K. Mitchell Certificate Number HR/GEN/1064/17 Peermont Global (Southern Highveld) (Pty) Ltd t/a Graceland Hotel Casino & Country Club VERIFICATION CERTIFICATE (Generic Scorecard) Has been audited for compliance with the B-BBEE Act No. 53 of 2003 and the Tourism Sector Code Gazette No.39430 of 20 November 2015 and has achieved the following: Date: 14 April 2017 Verification Manager Zunaid Vallee Honeycomb BEE Ratings

BROAD–BASED BEE VERIFICATION CERTIFICATE · We Certify that Company Address: Embalenhle Road, Secunda, 2302 Registration Number: 1995/04452/07, VAT Number: 4170163002 Level One

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Page 1: BROAD–BASED BEE VERIFICATION CERTIFICATE · We Certify that Company Address: Embalenhle Road, Secunda, 2302 Registration Number: 1995/04452/07, VAT Number: 4170163002 Level One

We Certify that

Company Address: Embalenhle Road, Secunda, 2302 Registration Number: 1995/04452/07, VAT Number: 4170163002

Level One (1) Contributor BEE RATING

BEE PROCUREMENT RECOGNITION LEVEL 135%

BROAD–BASED BEE

Element Score Analysis Results Ownership 27.00 Black Ownership 47.16%

Management Control 13.94 Black Woman Ownership 21.65% Skills Development 16.87 Designated Group Supplier No Enterprise & Supplier Development 39.19 Empowering Supplier Yes Socio-Economic Development 8.00 Discounted Principle Applied No

Total Points Scored 105.01 Modified Flow Through Principle Applied No

Effective Date 14 April 2017 Expiry Date 13 April 2018 Verification Analyst K. Mitchell Certificate Number HR/GEN/1064/17

Peermont Global (Southern Highveld) (Pty) Ltd t/a Graceland Hotel Casino & Country Club

VERIFICATION CERTIFICATE

(Generic Scorecard)

HasbeenauditedforcompliancewiththeB-BBEEActNo.53of2003andtheTourismSectorCodeGazetteNo.39430of20November2015andhasachievedthefollowing:

Date: 14 April 2017 Verification Manager

Zunaid Vallee Honeycomb BEE Ratings