1. No category

D. KALMIN & COMPANY
Registered Auditors
D.Kalmin IRBA Reg No: 192244B
D.Kalmin & Company IRBA Reg No: 935654
QSE
CERTIFICATE
Certificate No:
QSE/20/04/2015/502
BROAD-BASED BLACK ECONOMIC EMPOWERMENT (BBBEE) CERTIFICATE
Awarded to:
Name of INTEGRAL LABORATORIES
Entity: (PTY) LTD
Entity Registration 2006/021928/07
Number:
Vat 4580248062
Number:
Physical Block E. Lincolnwood Office Park,
Address: Woodlands Drive, Woodmead, 2128.
LEVEL
1
Verification Standard Broad Based BEE Codes of Good
Applied: Practice
Issue of the rating standard Section 9 of the B -BBEE Act 53 of
applied: 2003
Scorecard Applied: Qualifying Small Enterprises Scorecard
(< / or = R35 Million annual turnover*)
Element
Weighting
Score
Ownership
n/a
0 .0 0%
Management Control
25
25.00 %
Employment Equity
n/a
0 .0 0%
Skills Development
25
25.00 %
Preferential Procurement
25
25.00 %
Enterprise Development
n/a
0 .0 0%
Socio-Economic Development
25
25.00 %
Overall Score
100
100.00%
Broad Based BEE status level
BEE procurement recognitio n level
Black Ownership
Black Women Ownership
Value Adding Supplier (Yes/No)
:
:
:
:
:
A level 1 Contributor to B-BBEE
135.00%
0.00%
0.00%
YES
*Although the abovementioned is the current level of turnover/income and is closely
related to the economic indicators, it may be more or less in future. Consequently, this
Certificate does not serve as a guarantee that the income reflected will continue at the
same levels.
B as e d o n o u r wo rk pe rfo rm e d, w e
h a ve n o re a so n t o b el i ev e t h at t h e
B -B B EE st at u s r e fl e ct ed i n t h i s
C ert i fi cat e h a s n o t b een c al cu l at e d
i n al l mat eri al r e sp e ct s , i n
a c co r d an c e w i t h t h e C o de s o f
G o o d Pr act i c e o n B l ac k Ec o n o m i c
E m po wer m en t , ga z et t e d o n 9
F e bru ary 2 0 0 7 i n t er ms o f t h e
B ro a d-B a se d
B l ack
Ec o n o m i c
E m po wer m en t A ct o f So u t h A f ri ca .
O u r i n de p en d en t l i m i t e d a s su r an c e
r e po rt d at e d 2 0 A pri l 2 0 1 5 i s
a v ai l a bl e f o r i n s pe ct i o n at t h e
r e gi st er e d o f fi ce o f I NT E GR A L
L A B OR A T OR I ES
( PTY )
LTD
t o get h e r wi t h t h e a c co m pan y i n g
d et ai l e d B -B B E E S c o r ec ar d an d
s h o u l d b e re f err e d t o f o r a n
u n de rst an di n g
of
our
l i mi t e d
a s su r an ce en g a ge men t an d t h e
e xt en t o f wo r k pe r fo rm ed .
This
C ert i fi c at e
h as
bee n
d et er mi n e d , o n t h e b asi s o f
i n fo r mat i o n
p ro v i d ed
by
m an ag em en t . We do n o t ac c ept o r
a s su me r e spo n si bi l i t y t o an y o n e
o t h er
t h an
I NT E GR A L
L A B OR A T OR I ES ( PTY ) L T D fo r o u r
w o rk , fo r t h i s r ep o rt , o r f o r t h e
c o n c l u s i o n w e h a v e r e ach e d.
___________________
David Kalmin
Registered Auditor
Approved by IRBA to Conduct Assurance Engagements on B -BBEE Verification
Certificates
Date of issue:
Expiry date:
Period of validity:
20 April 2015
19 April 2016
12 Months
27 Bompas Road ǀ Dunkeld West ǀ Johannesburg 2196 ǀ P.O. Box 891527 ǀ Lyndhurst 2106
Tel (011) 325 2480 ǀ Fax: 086 5199 301 ǀ E-mail : [email protected] ǀ Website: www.dkalmin.co.za
David Kalmin
BCom, BCompt (Hons) CA (SA) Managing Partner