MOORE STEPHENS
Broad-Based Black Economic Empowerment
Verification Certificate
Peewee
Certificate Wo: SEN0009/2015
Registration No 2000/016119/07
\ATNo ‘900191879
Physical Address 17 Scot Street, Wavertey, Johannesburg
Verifation Standard Apples It Codes of Good Practice and ICT Sector Code
Issue of the Rating Standard Applied: Section 9 ofthe -BBEE Act 53 of 2003,
Scorecard Applied: Genetic CT Scorecard
ELEMENT WEIGHTING seo
‘Ownership 20 1964
Management 10 225
Employment Equity 30 308
‘Skis Development v7 1
Preferential Procurement 20 W731
Enterprise Development a 100
Socio-Economic Development aw 1056
‘Overalseore | 300 75.18
rox Based BEE status level Level Black Ownership 51.33%
BEE procurement recogntionlevel 110.00% Black Women Ownership 438%
Value Ang Supplier Yes
(Dim of be ond Seed Suck Eccnrie Emponcinent he of Souh Aa Ths teats cos hal sae ats unense al 7
‘team Ate Ow naepence sence pet cs 30 So ie ent rapsen 8b esos eno Pe
‘Sunt wh bang ca sha be tre eo minonen clo sears eo
‘cent as ae amino ef inormaton soe y aspen alma el be arg al ape
SST i eine le tat be ne Conny tarot ep wer be arena
fo ones sno
BEE Approved Registered Auditor AE Prinsloa pry date: 2016/04/29,
‘-BREE Approved Registered Auditor Repetration No: 7671308 Period ofvalisity: 12 Monthe
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|MOORE STEPHENS
et moreso
15 aprit2015,
Measured Enty Integr (ey) weuincceseescass
Certieate Number: ‘GeN0009/2015
B-OBBEE Registered Aucitor: AE Prinsloo
Registration Number. 7671308
Tothe directors of intogr IF (ay td
‘We have completed our limited azcurance engagement onthe BREE Status, asset out in the Broad-Based
Black Econamic Empowerment ("BBE") Verification Certifieate of the measured entity (the “Certfiste),
land the accompanying Scorecard, We clarify that our engagement ison the bass of information povided by
management
Director esponsibility
‘he directors are responsible forthe preparation of the Scorecard and determining the &-R2EE status in
accordance with the Codes of Good Practice an the ICT Sector Code feed in terme ofthe Broas-Bated Black
Economic Empowerment Act of South Affe (the BSBEE At"). The dlrectors are also resporlble for such
ternal control as management determines Is necessary to enable the preparation of information and the 6
[BREE Scorecard that sre from material misstatement, whether due to frau o ror.
‘B-BBEE approved registered auto's responsibilty
‘Our responsibility to express alinited assurance conclusion onthe B-BBEE Satu reflected Inthe Certcate
‘based onthe procedures we have performed, We conducted our limited aseurance engagement in accordance
withthe South Acan Standard on Assurance Engagements (SASAE) 3502: Assurance Engagements on Broad
Based Black Economic Empowerment (BSBEE) Verification Certifieates. Tis standard requires us to comaly
with ethical requirements and to plan and perform ths ergagerentto obtain limited assurance about whether
the Cetifiate i ree from material misstatement
A limited assurance engagement with respect to 2 S-BEE Verification Certificate involves performing
procedures regarding the Scorecard and BABE Status of the measured entity based on the criteria and
Fegurements contained inthe Codes of Good Practice and any relevant Industry Charter, The procedures
performed depend on the assurance provider's judgement. The nature of those procedures I diferent rom
5nd the extents substantially less than na reasonable assurance engagement, and consequent they do not
tenable us to obtain the assurance necessary to become aware of al signficant matters that might be denied
ina reasonable assurance engagement.Wie baleve thatthe evidence we have obtained in our limited assurance engagement i sffcent and
appropriate to provide a basis fr ur conclusion
‘summary of work performed
‘Our work performed incised:
+ Obtaining an understanding of the entity and its environment and the underyng records sufcient to
dent areas inthe Scorecard where material misstatements ae key to are, and to be ale to sign
rocedures to address those areas;
+ Inquiring of management and employees responsible for the preparation of the 8-886 complance
information;
+ Performing such addtional procedures a we cnsiéred necessary;
+ Re-perocing caleulatons to determine whether the scores reflected inthe Scorecard have been clasfeg
and determined inal material respecsn accordance with the Codes of Good Pract
ited assurance conclsion
‘Based on our procedures performed, nothing has come to ou attention that causes us to belive thatthe 8
‘EE Status reflected inthe Certifiate has not been determine, in all material expects, in cordance with
the Codes of Good Practice gazetted on 8 February 2007 and the ICT Sector Code sued in termsof the B-BBEE
pet
Reston on ably
‘Our engagement hasbeen undertaken so that we ae able to report othe measured en in acsordance with
the tems of our engpgement. We donot acceptor assume responsi to anyone other the measured entity,
for our wor, for thi report, or forthe canelusion we have reached
Vy
B-BBEE Approved Registered Audio?
Full ama! Adlf Eugene rinsioo
RBA Registration No: 7671308
Capacity: PartnerMOORE STEPHENS
B-BBEE SCORECARD ~ DETAILED ANALYSIS
Measured Entity | Integr8 IT (Pty) Ltd
‘erifcatew GEN0009/2035
Page of?
Cetera Points Feb 2012-207
Target_[ Actual “Sore
nersbie Vang Fight Th The Evers 0 The Hands OF
sesfece 3 [aw | sts [300
rercisble Vang RGN Tn The Energia The Warde OF
| Exton Vong Rah The Elen 2 wom | aan [oer
Economic ineest OT Baek Pepsin The ENeSe 2 | aw | a
canon invest OF Back Women n The Ererprse z iox —[~ 44x
zoom ers OF Back Nail Peele a ET
Guna Fite 1 Yes | Yes [100
Tet Eanes 7 [398 [8 00
Bonds Pos valvonan OY Sak New Envats z 10% | —To.15[ 200
Bonus Poin IoWarentOFBlsck Priopanis in
Sunership Schemes pension d on a
‘Ownership Score = Tae
1 9 Fe 20122017
‘otra Points_|~Target |" Actual | Beare
Exercsble Voting Rights Of lack Board Mere a | sow | srsx | 225
Back Execute Orecors 2 [sow | on | 000.
Back Serer Top Manageren 3 [a0 | — os | o.
Back Other Tep Management 2 [ao | —o% | ~o00.
Bonus pons Black Independent Non Exesve Didone 1 | ox 000.
Management Control Score 30, 225
ees Points |" Target_| Actual_| Score
Back Disabled Employes Using Gender Acjstnent 1 3% o% | 000
Back Senior Management Using Gender Adustrent 4 eo | 3558] 277
Back Mec Management Using Gender Adjustment 3 73] 1385 | 0.00)
Back June Management Using Gender Adustment 2 a0% | 2665 | 082
Bonus Pons: Exceeding EAP Target 3] aesx 1 o% | 0.00
Employment Equity Seore 10 304
[AE Prinsoo Registration No. 7671308
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For Mere Stophons 88MOORE STEPHENS
B-BBEE SCORECARD ~ DETAILED ANALYSIS
Measured Entity | Integr FT (Pty) Ltd
eres NODNST IOI
[eres eee
‘ceria Points | Target_[ Actua | Score
‘Skil Development Spend On A Back Empiyeos [7 36) 188K | 40
‘Shl Development Spend On Al Beck Dasbied Employees | 8 08% | | 0.00)
Black Learerships Ana Or Black Catogory 8, CAD
Programme Partopant u ce ||)
‘Skil Development Sore 7 38
‘teria Points | Target | Acuat | score
E-BBEE Procurement Spend From Al Supple 2 | roe | 20x | 1200
E-SBEE Procurement Spend For Guasyng Sma
Entepises Or From Exenpled Wixo. Enterpsos 3 se | 002% | 100
B-BBEE. Procurement Spend Frm Suppers Tht Are Wore
“Than 50% Black Owned a rm om | 231
B-BBEE Procurement. Spend Gn Suppers That Ae Were
“Than 30% Black Worran Ours 2 ox__| osm | o20
ublan Aa Imotrent Favours Payment Terms Fa Blak
‘Owned lack Empower And Back Engandored SHME's Of
Less Than Or Eaual To 15a 3 3 om | 000
Bonus Pants Aocsled Up To A Nan O17 Pauls Far 6
BCE Spend From Ertrpises Referred Ton 21.3 Mat
Include People Win sabes Who Have A Minium OF 3%
Equty Partipaion| 2 om os | 000
‘A Bonus Por For Every 5% OF The TOW Targa Span Wh
Ente Refred Ton 3.42 4 sx_| ssa | 100
Prefeantil Procurement Soar 20 wat
itera Points | Target_| actual | Score
‘Average Aan Valve OF ED Contato i sx [sim [11.0
Enterprise Development Seore 1 00
[AE Pinsoo Registration No. 7871308
emer sane ree BoneMOORE STEPHENS
B-BBEE SCORECARD ~ DETAILED ANALYSIS
ey caro a TS
rte Points [Target [Actua | Score
Average Arval Vas Of SED Conus | 15% | 132% | 1058
Saco Ezonome Development 12 8
“Total Score _ S 75.19
Level 3
‘Value Added Supplier Yes
B-BBEE Procurement Resogaition 110%
[Black Ownership 33%
Black Women Ownership = iste
Teste Date ‘BO Apel 201
[expiry Date a pct 2016
7
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[AE Prins Regletration No. 7671308