accountants | auditors | consultants Business profile...Tel: (041) 374 6001 Fax: (041) 374 6002 E-mail: [email protected] MAURITIUS Tel: +230 454 1133 E-mail: [email protected] DURBAN

Business profile

accountants | auditors | consultants

Nexia SAB&Taccountants | auditors | consultants

established 1994www.nexia-sabt.co.za

Nexia SAB&T was established in 1994, with a vision to create a �rm of professionals, who would o�er clients exceptional service and be at the forefront of innovation in the industry. This vision is encapsulated in the concept of us being closer to you, whether that be unrestricted access to senior partners, or local presence in your province. Our growth since then and even more so the growth our clients have been able to achieve bears testament to our commitment to this vision.

While our Level 1 Broad-Based Black Economic Empowerment Contributor Rating re�ects our commitment to the transformation initiatives of South Africa, the �rm currently employs over 400 people in its various business units, the majority being from previously disadvantaged backgrounds.

Nexia SAB&T is a member of the “Nexia International” network, a leading, global network comprising of approximately 250 independent accounting and consulting �rms, with 565 o�ces in more than 120 countries.

When you choose a Nexia �rm, you get a more responsive, more personal, partner-led service, across the world. Nexia is a highly active network that drives quality and facilitates collaboration to enable its member �rms to provide e�ective local and global solutions.

Nexia �rms are focused on supporting local businesses as they grow and through the Nexia network, they can also help their clients con�dently venture into new international markets.

Nexia SAB&T o�ers you partner-led, �rst-hand and detailed knowledge of local regulations, culture and customs. If your business interests transcend international boundaries then as a member �rm of Nexia International we can access the global network to obtain an e�cient, appropriate and price sensitive opinion for you.

Our commitment to service excellence is embodied in our 'Client Care Charter'. This identi�es the standards of client care which you can expect, and it provides reassurance that you will receive a �rst class service. Choosing Nexia SAB&T to act on your behalf will increase your learning curve and reduce your level of risk in entering new markets or expanding in existing ones. One to one contact with us provides you with local excellence and access to global expertise.

We employ more than 400 individuals who provide professional services to more than 3 000 clients per annum across the following service lines:

Ÿ Accounting and Related ServicesŸ Administration of Insolvent and Deceased EstatesŸ Audit and AssuranceŸ B-BBEE ConsultingŸ Business RescueŸ Business Start-upŸ Company Secretarial ServicesŸ Corporate Finance, Mergers and AcquisitionsŸ Corporate GovernanceŸ Enterprise Risk ManagementŸ Financial OutsourcingŸ Financial Planning and AdviceŸ Information Technology Audit and AssuranceŸ Internal AuditŸ Management and Business ConsultancyŸ Payroll Services and AdviceŸ Taxation Services

We are a member of the following professional bodies and stringently adhere to the guidelines for professional practice, quality and ethics prescribed by these bodies :

Ÿ Association of Certi�ed Fraud Examiners (ACFE)Ÿ Independent Regulatory Board for Auditors (IRBA)Ÿ Information Systems Audit and Control Association

(ISACA)Ÿ Public Company Accounting Oversight Board (PCAOB)Ÿ Sector Education and Training Authority for Finance,

Accounting, Management Consulting and other Financial Services (FASSET)

Ÿ South African Institute of Chartered Accountants (SAICA)Ÿ South African Institute of Government Auditors (SAIGA)Ÿ The Institute of Internal Auditors (IIA)Ÿ The Institute of Risk Management South Africa (IRMSA)

We are also accredited by the Johannesburg Securities Exchange (JSE) as a �rm that has met the quality standards set by them to arrive at fair and reasonable opinions.

Our services

A member �rm of Nexia International

Our accreditations

We have knowledge and experience across a variety of industries with more than 3 000 satis�ed clients from within the public sector at all levels as well as the private sector both listed and unlisted:

Our experience

Industry Client Names Agriculture / Agricultural Research

Agricultural Research Council | National Agricultural Marketing Council | Redfox | Rotondo Nuts | VosMac Group

Airport Management Airports Company of South Africa | Gateway Airports Authority Limited

Asset management, Financial Services, Insurance and Investments

AH Vest | American Insurance Group | Bank of Baroda | Bank of India | Brand South Africa | Cable Finance | Canara Bank | Ceppwawu Investments | Coega Development Corporation | Dinatla Investment Holdings | Ecsponent | Equity Aviation Investment Holdings | Guardrisk Insurance | Gauteng Enterprise Propeller | Housing Investment Partners | ICICI Bank | Imithi Investments | Land Bank of South Africa | Lion of Africa | Oasis Group Holdings | Public Investment Corporation | Two Mountains | Uranus Group

Aviation 1time Holdings | Air Care Cargo Management | Aviation GSA | Equity Aviation Services | Passenger Support Services | SA Express | South African Airways

Business Consulting and Support Services

Bowman Gilfillan Attorneys | Caswell Mthombeni Consultants | Labat Africa Limited | Letsema Holdings | MICROmega Holdings Limited | Re-Action Consulting

Construction, Engineering and Property Development

Africa Cellular Towers | Contract Plumbing & Sanitation | Garden Cities Group | Joburg Property Company | LA Crushers | LDM Quantity Surveyors | Lonerock Construction Holdings | LTE Consulting Group | Mitrajaya Housing Developments | Naledi Rail Engineering | NGA Construction | Orion Real Estate | R&H Railway Consultants | Seakay Holdings | StratCorp | Vangate Housing Developments

Education, Skills Development and Training

Chemical Industries Education & Training Authority | Design Indaba Trust | Durban University of Technology | Esayidi TVET College | Foundation for Professional Development | INSETA | Mnambiti TVET College | National Electronic Media Institute of South Africa | National Youth Development Agency | Thekwini TVET College | University of Limpopo | University of South Africa (UNISA) | University of the Western Cape | University of Venda | W&R SETA

Entertainment and Media Gauteng Film Commission | Interactive Africa | National Film & Video Foundation | Santos Football Club

Food All Joy | Gold Brands Investment | Nando’s | Tiger Brands

Government

City of Johannesburg | Compensation Fund | Department of Public Enterprises | Department of Public Works | EDI Holdings | Eskom | Government Printing Works | Mpumalanga Economic Growth Agency | National Consumer Commission | Productivity SA | Rand Water | Road Accident Fund | Road Traffic Management Agency | South African National Roads Agency Limited | South African Police Services | South African Social Security Agency (SASSA) | The Presidency | Various National and Provincial Departments as well as Local Government Authorities including Districts and Metros.

Hospitality Blue Valley Golf and Country Club | Burgers Park Hotel | CTI Hotel and Resorts Cape Town | Pecanwood Golf & Country Club |

Information Technology and Telecommunications

Baraka IT Solutions | Broadband Infraco | CDRLive | Concilium Technologies | Eppixcomm Tech | Innovation Hub | LGR Telecommunications | MICROmega Holdings Limited | Rittal | Sebata Municipal Solutions | Sentech Limited | Telemasters | Telkom

Logistics, Transport and Shipping

BFL Carriers | Evergreen Shipping Agency SA | Joburg Metrobus | Mentospex | Mpisi Group | Reinhardt Transport Group | Santova Logistics

Manufacturing Amka Products | Herdmans South Africa | Nissei ASB South Africa | Peninsula Drums | PPI Traffic Paint SA | Sabelco Electrical Industries | Sames

Medical AngloGold Ashanti Health | Grobir Medical Suppliers | Imbalie Beauty Limited | Louis Pasteur Hospital Holdings | Melomed Hospital Group | Newlands Surgical Clinic | National Health Laboratory Service | Orbis Africa | South African Dental Association | South African Medical Association

Medical Aids and Pension Funds

Bankmed | Discovery Health | Government Employees Medical Scheme | Government Employees Pension Fund | Orion Pension Fund | Pathfinder Medical Scheme | Polmed Medical Scheme | SA Post Office Pension Fund | Telkom Pension and RetirementFund

Mining and Petro-Chemical Alexkor SOC Limited | AngloGold Ashanti | Braemore Platinum Smelters | Galileo Resources | Harmony Gold | Jubilee Platinum plc | Kibo Mining | Maghreb Minerals | Mining Qualifications Authority | Sasol | SIOC Community Development Trust | Universal Coal and Energy Holdings South Africa

NGO / NPO Aurum Institute | Beyond Zero | Children in Distress Network | Mothers 2 Mothers International | Mustadaffin Foundation | Mvula Trust | Shark Spotters | SOHCO Property Investments | South African National AIDS Council | South African National Zakah Fund | The Big Issue

Regulatory

Auditor-General of South Africa | Companies and Intellectual Property Commission | Competition Tribunal | Council for the Built Environment | Estate Agency Affairs Board | ETDP Seta | Financial Services Board | Independent Communications Authority of South Africa (ICASA) | Independent Electoral Commission | International Trade Administration Commission of South Africa | Law Society of South Africa | Mine Health & Safety Council | Municipal Demarcation Board | National Credit Regulator | National Lotteries Board | NOSA Group of Companies | Ombudsman for Short Term Insurance | Perishable Products Export Control Board | Port Regulator of South Africa | South African Bureau of Standards | South African Institute of Chartered Accountants | South African Institute of Professional Accountants | South African National Council for the Blind | South African Pharmacy Council | State Diamond Trader | Various Gambling Boards

Research and Sciences Centre for Proteomic and Genomic Research | Centurion Aerospace Village | Human Sciences Research Council | Medical Research Council | National Research Foundation | Technology Innovation Agency

Retail After Shock Fashions | Amalgamated Beverage Industries | BM W South Africa | Busy Corner Meat

CAPE TOWNTel: (021) 596 5400Fax: (021) 595 1024/5Email: [email protected]

RUSTENBURGTel: (014) 594 8260Fax: (012) 682 8951E-mail: [email protected]

POLOKWANETel: (015) 291 1358Fax: (015) 291 4857E-mail: [email protected]

NELSPRUITTel: (013) 753 3838/082 452 1121Fax: (012) 682 8908E-mail: [email protected]

CENTURION (HEAD OFFICE)119 Witch-Hazel AvenueHighveld Technopark, CenturionP O Box 10512, Centurion, 0046Tel: (012) 682 8800Fax: (012) 682 8801E-mail: [email protected]

BLOEMFONTEINTel: (051) 447 6094Fax: (051) 447 3861E-mail: [email protected]

KIMBERLEYTel: (053) 832 5950Fax: (053) 832 5949E-mail: [email protected]

PORT ELIZABETHTel: (041) 374 6001Fax: (041) 374 6002E-mail: [email protected]

MAURITIUSTel: +230 454 1133E-mail: [email protected]

DURBANTel: (031) 275 9300Fax: (012) 682 8924E-mail: [email protected] Cape

Western Cape

Free State KwaZulu-Natal

Mpuma-langa

Limpopo

North-WestGauteng

Eastern Cape

Contact us

When you choose Nexia SAB&T, you get a moreresponsive, more personal, partner-led service,

across Southern Africa.

Closer to you

www.nexia-sabt.co.za

Company Registration Number: 1997/018869/21IRBA Registration Number: 921297