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We Certify that
Company Address: 16 Peltier Drive, Sunninghill, 2157 Registration Number: 1940/014066/06, VAT Number: 4300119155
Level Seven (7) Contributor BEE RATING
BEE PROCUREMENT RECOGNITION LEVEL 50%
BROAD–BASED BEE
Element Score Analysis Results Ownership 12.47 Black Ownership 11.94%
Management Control 9.62 Black Woman Ownership 4.64% Skills Development 12.15 Designated Group Supplier No Enterprise & Supplier Development 27.40 Empowering Supplier Yes Socio-Economic Development 5.00 Discounted Principle Applied No
Total Points Scored 66.63 Modified Flow Through Principle Applied No
Effective Date 27 June 2017 Expiry Date 26 June 2018
Verification Analyst Z. Vallee & L. Nel Certificate Number HR/GEN/1205/17
Massmart Holdings Limited
VERIFICATION CERTIFICATE
(Generic Scorecard)
HasbeenauditedforcompliancewiththeB-BBEEActNo.53of2003andtheCodesofGoodPracticeGazetteNo.36928of2013andhasachievedthefollowing:
Date: 27 June 2017 Verification Manager
Kyle Mitchell Honeycomb BEE Ratings
ANNEXURE A
Massmart Holdings (Pty) Ltd, Incorporating the following Subsidiaries:
Company Name Registration Number VAT Number
Masstores (Pty) Ltd t/a Makro SA Including Massmart Logistics Services (Pty) Ltd
1991/006805/07 4300119155
Massbuild (Pty) Ltd t/a Builders Warehouse, Builders Express, Builders Trade Depot and Builders Superstores
2004/035206/07 4720218876
Massdiscounters (Pty) Ltd t/a Game and DionWired
1991/006805/07
4300119155
Cambridge Food (Pty) Ltd incorporating Rhino Cash and Carry
2008/011666/07 2012/001748/07
4880254414
Masscash (Pty) Ltd 1997/014716/07 4110107291 Fresh Food Direct 2010/025000/07 4280258981 Vereeniging Cash and Carry (Pty) Ltd 2002/011319/07 N/A Tzaneen Cash and Carry (Pty) Ltd 1996/008937/07 N/A TG’s Cash and Carry (Pry) Ltd 1991/060185/07 N/A QWA QWA Cash and Carry (Pty) Ltd 1987/001295/07 N/A Queenstown Cash and Carry (Pty) Ltd 1988/006190/07 N/A Nelspruit Cash and Carry (Pty) Ltd 2002/011317/07 N/A Klerksdorp Cash and Carry (Pty) Ltd 2002/024538/07 N/A Kimberley Cash and Carry (Pty) Ltd 2003/007483/07 N/A Bloemfontein Cash and Carry (Pty) Ltd 1999/016608/07 N/A Thembani Wholesalers (Pty) Ltd 1997/015204/07 N/A Gadis Cash and Carry (Pty) Ltd 1988/060002/07 N/A Browns & Weirs Cash & Carry 1990/006395/07 N/A CCW Wholesalers 1987/001214/07 N/A Shield Buying and Distribution (Pty) Ltd 1984/011353/07 N/A Baraprop (Pty) t/a Bara Rank Wholesale 2009/023206/07 N/A DT King Contracting (Pty) Ltd / Meat Galore 1968/005673/07 N/A Autumn Star Trading 2005/010953/07 N/A Aspiware Trading (Pty) Ltd 2008/016305/07 N/A Ectovos 2008/016952/07 N/A
Company Name Registration Number VAT Number
Gelex Trading (Pty) Ltd 2008/016263/07 N/A Axiomox (Pty) Ltd 2008/017506/07 N/A Lot 214 Kuleka 1993/004243/07 N/A Whiteplain Investmenst (Pty) Ltd 2005/006692/07 N/A Elegant Line Trading (Pty) Ltd 2004/006734/07 N/A Springs Cash and Carry (Pty) Ltd 1999/001394/07 N/A
Verification Manager Kyle Mitchell
Honeycomb BEE Ratings
Date: 27 June 2017
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