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We Certify that Company Address: 16 Peltier Drive, Sunninghill Ext 6, Sandton, 2146 Registration Number: 1940/014066/06 VAT Number: 4300119155 Level Four (4) Contributor BEE RATING BEE PROCUREMENT RECOGNITION 100% BROAD–BASED BEE VERIFICATION CERTIFICATE Massmart Holding Limited (Generic Scorecard) Has been audited for compliance with the B-BBEE Act No. 53 of 2003 and the Codes of Good Practice Gazette No.36928 of 2013 further revised by Gazette No. 42496 of 2019 and has achieved the following: Verification Manager Kyle Mitchell Honeycomb BEE Ratings Honeycomb BEE Ratings (Pty) Ltd Reg No. 2005/0177/37/07 27, 14th Avenue, Northmead, Benoni 1501 086 Honeycomb or (011) 880 1630 [email protected] www.honeycomb-bee.co.za Element Score Analysis Results Ownership 20.68 Black Ownership 18.45% Management Control 13.18 Black Woman Ownership 10.66% Skills Development 15.63 Black Designated Group 2.72% Enterprise & Supplier Development 30.95 Black Youth 0.00% Socio-Economic Development 5.00 Black Disabled 0.00% Total 85.44 Black Unemployed 0.00% Empowering Supplier Yes Black People Living in Rural Areas 0.00% Discounting Applied No Black Military Veterans 0.00% Financial Period reviewed 01 January 2019 – 31 December 2019 Modified Flow Through Principle No Y.E.S. Initiative Implemented No Exclusion Principle Applied No Y.E.S. Target Achieved N/A Certificate Number HR/GEN/2218/20 Number of Levels Promoted N/A Version Number 1.0 Issue Date 15 October 2020 Expiry Date 14 October 2021 Senior Verification Analyst B Naidoo

BROAD–BASED BEE VERIFICATION CERTIFICATE

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Page 1: BROAD–BASED BEE VERIFICATION CERTIFICATE

We Certify that

Company Address: 16 Peltier Drive, Sunninghill Ext 6, Sandton, 2146 Registration Number: 1940/014066/06 VAT Number: 4300119155

Level Four (4) Contributor BEE RATING

BEE PROCUREMENT RECOGNITION LEVEL 100%

BROAD–BASED BEE VERIFICATION CERTIFICATE

Massmart Holding Limited

(Generic Scorecard)

Has been audited for compliance with the B-BBEE Act No. 53 of 2003 and the Codes of Good Practice Gazette No.36928 of 2013 further revised by Gazette No. 42496 of 2019 and has achieved the following:

Verification Manager Kyle Mitchell

Honeycomb BEE Ratings

Honeycomb BEE Ratings (Pty) Ltd Reg No. 2005/0177/37/07 • 27, 14th Avenue, Northmead, Benoni 1501 086 Honeycomb or (011) 880 1630 • [email protected] • www.honeycomb-bee.co.za

Element Score Analysis Results Ownership 20.68 Black Ownership 18.45%

Management Control 13.18 Black Woman Ownership 10.66%

Skills Development 15.63 Black Designated Group 2.72% Enterprise & Supplier Development 30.95 Black Youth 0.00% Socio-Economic Development 5.00 Black Disabled 0.00%

Total 85.44 Black Unemployed 0.00%

Empowering Supplier Yes Black People Living in Rural Areas 0.00%

Discounting Applied No Black Military Veterans 0.00%

Financial Period reviewed 01 January 2019 – 31 December 2019 Modified Flow Through Principle No

Y.E.S. Initiative Implemented No Exclusion Principle Applied No

Y.E.S. Target Achieved N/A Certificate Number HR/GEN/2218/20

Number of Levels Promoted N/A Version Number 1.0

Issue Date 15 October 2020 Expiry Date 14 October 2021

Senior Verification Analyst B Naidoo

Page 2: BROAD–BASED BEE VERIFICATION CERTIFICATE

ANNEXURE A

Massmart Holdings Limited Certificate Number HR/GEN/2218/20, Incorporating the following Subsidiaries: Page 1 of 3

Company Name Registration Number

VAT Number

Browns and Weirs Cash & Carry (Pty) Ltd 1990/006395/07 4860197724

Business Venture Investments No 1628 trading as Rhino Cash & Carry Kokstad Rhino Cash & Carry Hammanskraal Rhino Cash & Carry Mthatha Rhino Cash & Carry Matatiele Rhino Liquors Harding Rhino Cash & Carry Harding Rhino Liquors Kokstad Rhino Cash & Carry Nongoma Rhino Cash & Carry Lusikisiki Rhino Cash & Carry Pietermaritzburg Rhino Cash & Carry Port Shepstone Rhino Cash & Carry Umlazi Rhino Cash & Carry Umzinto Rhino Cash & Carry Edendale Rhino Cash & Carry Mtubatuba Rhino Cash & Carry Umzimkulu Rhino Cash & Carry Ulundi Rhino Liquors PMB Rhino Liquors Mtlhatha Rhino Liquors Lusikisiki Rhino Liquors Port Shepstone Rhino Liquors Hammanskraal Rhino Liquors Edendale Rhino Liquors Mtubatuba

2012/001748/07 4780260248

Cambridge Food (Pty) Ltd trading as Cambridge Food and Rhino Cash & Carry 2008/011666/07 4880254414

Cambridge Food Gauteng (Pty) Ltd trading as Cambridge Food 2009/012803/07 4350254555 Clidet No 1003 (Pty) Ltd 2009/018237/07 4160256758 DD’s Cash and Carry (Pty) Ltd 2003/009915/07 4570208852 Fresh Food Direct (Pty) Ltd t/a The Fruit Spot, Massfresh Meats 2010/025000/07 4280258981 Gadi’s Cash and Carry (Pty) Ltd trading as Browns Lusikisiki 1988/060002/07 4280258981 HB Unlimited Overs Cricket ((Pty) Ltd trading as Wumdrop 2013/234964/07 4170279436 Makro Southern Africa (Pty) Ltd 1980/006364/07 N/A Massbuild (Pty) Ltd t/a Builders Warehouse, Builders Express, Builders Trade Depot and Builders Superstore 2004/035206/07 4720218876

Page 3: BROAD–BASED BEE VERIFICATION CERTIFICATE

ANNEXURE A

Massmart Holdings Limited Certificate Number HR/GEN/2218/20, Page 2 of 3

Company Name Registration Number

VAT Number

Masscash (Pty) Ltd trading as Emsengeni Cash & Carry Jumbo East London Thembani Wholesalers Pty Ltd Weirs Butterworth Weirs Engcobo Weirs Idutywa Weirs King Williams Town Weirs Maclear Weirs Mthatha, Weirs Queenstown Bloemfontein Cash & Carry Liquors Ficksburg Cash and Carry Kimberley Cash and Carry Qwa Qwa Cash and Carry Qwa Qwa Liquors Super Jumbo Bloemfontein Upington Cash & Carry Vryburg Cash and Carry Welkom Cash and Carry Hazyview Cash and Carry Jumbo Cash and Carry Polokwane Market Cash & Carry Nelspruit Cash and Carry Pty Ltd Pretoria West Cash and Carry Rustenburg Cash and Carry Springs Cash and Carry Pty Ltd Springs Cash and Carry (Pty) Ltd (Liquor) Super Jumbo Crown Mines Trident Cash & Carry (Mokopane) Tzaneen Cash and Carry Witbank Liquor Empangeni Cash and Carry Browns Bizana, Browns Nongoma, Browns Nqutu Empangeni Cash and Carry Liquor Makane Cash and Carry (T Junction) Manguzi Cash and Carry Mtubatuba Cash and Carry Vryheid Cash and Carry Vryheid Cash and Carry Liquor Browns Eshowe Browns Matatiele Jumbo Cash & Carry Durban Lusikisiki Cash and Carry Weirs Mount Frere Westmead Cash and Carry Df Scott Finro Cash and Carry Jumbo Cash and Carry (Epping) Jumbo Cash and Carry (Ottery) Jumbo Philippi Sydenham Liquors Jumbo Stores Jumbo Wholesale Shield Stores Jumbo Shield Liquorland Saverite

1987/001214/07 4110107291

Masscash Holdings (Pty) Ltd 1997/014716/07 N/A Massmart Domestic Treasury Management Company (Pty) Ltd 2002/01796107 N/A

Massmart Financial Services (Pty) Ltd 2009/023292/07 4860256850

Page 4: BROAD–BASED BEE VERIFICATION CERTIFICATE

ANNEXURE A

Massmart Holdings Limited Certificate Number HR/GEN/2218/20, Page 3 of 3

Company Name Registration Number

VAT Number

Shield Buying and Distribution (Pty) Ltd 1984/011353/07 4630133744 Sunshine Powersave (Pty) Ltd trading as Sunshine Electron, Sunshine Plaza, Sunshine Liquor Store, Sunshine Westgate

2005/006692/07 4740221710

Unison Risk Management Alliance (Pty) Ltd 1982/003473/07 4200110882 Wild Developments (Pty) Ltd 1973/000178/07 4700136056 Masstores (Pty) Ltd trading as Makro, Makro Liquor, Game Stores, Game Liquor, Dionwired, Massmart Services, Massmart Transport Services, Massmart Head Office, Massmart Corporate

1991/006805/07 4300119155

Mikeva Cash and Carry (Pty) Ltd 2008/016263/07 4700252903 Massmart Services (Pty) Ltd 2003/011545/07 N/A Massmart Management and Finance Company (Pty) Ltd 1992/004084/07 4270134135

Verification Manager Honeycomb BEE Ratings