INTEGRATED ANNUAL REPORT FOR PHUTHUMA NATHI INVESTMENTS (RF) LIMITED

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MultiChoice South Africa Holdings Proprietary Limited
Integrated annual report 2018 5
Overview (continued)
Statement of directors’ responsibility
h Financial information: For the integrated
annual report, summarised financial
information for the group and Phuthuma
Nathi, extracted from the group’s audited
consolidated annual financial statements
and the Phuthuma Nathi annual financial
statements for the year ended
31 March 2018, have been reflected
correctly. The full financial statements appear
on the MultiChoice and Phuthuma Nathi
websites and
) and are available
for inspection at our registered offices from
the company secretary.
Financial information in this report was
reviewed by the audit committee and
approved by the board. Refer t
for the auditor’s report on the group’s
summarised annual consolidated financial
statements and to for the report
on the Phuthuma Nathi summarised annual
financial statements.
h Non-financial information: EmpowerLogic
has verified all BBBEE information in the report.
Forward-looking statements
This report contains forward-looking statements as defined in the United States Private Securities Litigation Reform Act of 1995.
Words such as “believe”, “anticipate”, “intend”, “seek”, “will”, “plan”, “could”, “may”, “endeavour” and similar expressions are
intended to identify such forward-looking statements, but are not the exclusive means of identifying such statements. By their
nature, forward-looking statements involve risk and uncertainty because they relate to future events and circumstances and should
be considered in light of various important factors. While these forward-looking statements represent our judgements and future
expectations, a number of risks, uncertainties and other important factors could cause actual developments and results to differ
materially from our expectations. The key factors that could cause our actual results performance, or achievements to differ
materially from those in the forward-looking statements include, among others, changes to IFRS and the interpretations,
applications and practices subject thereto as they apply to past, present and future periods; ongoing and future acquisitions,
changes to domestic and international business and market conditions such as exchange rate and interest rate movements;
changes in the domestic and international regulatory and legislative environments; changes to domestic and international
operational, social, economic and political conditions; the occurrence of labour disruptions and industrial action and the effects
of both current and future litigation. We are not under any obligation to (and expressly disclaim any such obligation to) revise or
update any forward-looking statements contained in this report, whether as a result of new information, future events or otherwise.
We cannot give any assurance that forward-looking statements will prove to be correct and investors are cautioned not to place
undue reliance on any forward-looking statements contained herein.
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The audit committee has reviewed and
recommended the integrated annual report
for approval. The report was approved by the
board on 8 June 2018. The integrated annual
report and financial statements fairly reflect,
in our opinion, the true financial position of
the group at 31 March 2018, and that of its
operations during this period as described
in the report.
On behalf of the board
Nolo Letele
Executive chair
8 June 2018
On behalf of the audit committee
Don Eriksson
Audit committee chair and independent
non-executive director
8 June 2018