International · International Tel: 011 7807762 E-mail: [email protected] Sun International is pleased to provide the B-BBEE Commission with its 2017 B-BBEE Commission's

29 March 2018

Attention: Mr M Ramare B-BBEE Commission

420 Witch-Hazel Avenue

Eco Glades 2 Block C

Eco Pari<

Centurion

0144

Dear Mr Ramare

�International

Tel: 011 7807762

E-mail: [email protected]

Sun International is pleased to provide the B-BBEE Commission with its 2017 B-BBEE Commission's Report. This letter further serves to confirm that the group Is currently undergoing

its annual B-BBEE verification audit that is due to be completed in July 2018. Accordingly, the

information provided herewith is Sun International's current valid B-BBEE Certificates that were

issued in June 2017.

The current B-BBEE Certificates are valid for the period July 2017 - June 2018. However, the

current valid verification was performed using the financial information for the period 1 January

2016 - 31 December 2016.

Consequently, Sun International had to submit the relevant (and corresponding information) that

supports the B-BBEE certification period. Accordingly, Sun International submitted the 2016 financial year end information. Due to Sun International's change in year-end, we also submitted

the interim results ended 30 June 2017. For the same reason as aforementioned, we herewith

include a copy of the 2016 Integrated Annual Report.

SIHi INTEHNATIONAI. LIMITED (i Simtlown Valley Crescent, Sand Lan 2031 PO Box 7tl2l�1, SiJndloll 2146, Soulh I\/ricil

'!fJlcphone �'27 (0) 11 700 700U Filcsimllc -1·27 1U11L 7UO n16 stlnlntermllicmill.colYl

lll,c(;tno�. MV ,"uus;. lella"",;)nl Pl ClIIlphcr (lead IlIdclU!uthml UlfL'<:!IJI I ,,/II t(�mll'� (Clud �xt:t:ulivcl' N 1L,1�thUII\'l (Chic/ r.llilllt:.illOlhcc,J'

1'·1)�.IJil4:�'" £AIM·llI C,Llie GV/III:IIII'�lc' Dr /'If.! \'W"9'11i1 eM IiCIII), IIlM "'�!\\J.tho·r'�kcfShiltld Of! Il\o&;h,)!>()' Gn RO\f'nlh,ll

CO"'I,;.n), :><;(,£:1:,,),: AG .klhll\IUII

l'E�ccun�J fh"",'mIKm NUWI)(,(' ",tii'/()(115?ll(n"

Jll -

S-SSEE COMMISSION

SECTION A: DETAILS OF ENTITY

Name of Entity / Organisation

Registration Number

Physical Address

Telephone Number

Email Address

Broad-Based Black Economic Empowerment Commission

Compliance Report by Sphere of Government / Public Entities

/ Organs of State

(in terms of Section 13G (1) of the Act)

Case Number FORM BBBEE 1

Sun International Limited

2 004/006377/10 6 Sandown Valley Crescent

SANDOWN

0117 8 07 000 [email protected]

Indicate Type of Entity / Organisation I Gaming, Hospitality and Leisure

Industry / Sector Tourism

Relevant Code of Good Practice Generic Tourism Sector Code Tourism Code

Name of Verification Agency Empowerdex Economic Empowerment Rating Agency

Name ofTechnical Signatory Patience Dozaw

SECTION B: INFORMATION AS VERIFIED BY THE BROAD-BASED BLACK ECONOMIC EMPOWERMENT

VERIFICATION PROFESSIONAL AS PER SCORECARDS

B-BBEE Elements Target Score Bonus Points Actual Score

Including Achieved

Ownership e.g. 25 points - 2 6.4 5 Management Control e.g. 19 points - 12.57 Skills Development e.g. 20 points - 18.11 Enterprise and Supplier Development e.g. 40 points - 37.5 6 Socia-Economic Development e.g. 5 points 3 8.00 Total Score e.g. 109 points - 102.69 Priority Elements Achieved YES INO and YES specifY them Empowering Supplier Status YES INO and YES specifY them Final B-BBEE Status Level Level One Contributor (AAA+)

*lndlcate how each element contributes to the outcome of the scorecard

Compliance Report (Form B-BBEE 1) (in terms of Section 13G (1) of the Act) 1

SECTION C: FINANCIAL REPORT

1. BASIC ACCOUNTING DETAILS:

a. Accounting Officer's Name:

b. Address:

c. Accounting Policy: (Your accounts are done?)

I Anthony Leeming

6 Sandown Valley Crescent

Sandton

Weekly Monthly Monthly

Yes, approved and signed-off

Financial statements

Other (specify)

by the Board.

audited by

d. Has the attached Financial

Statements and Annual Report been

approved by the entity? PricewaterhouseCoopers Inc. (PWC)

2. PLEASE ATTACH THE FOlLOWING:

including Balance Sheet and Income and

Expenditure Report.

i) Copy of Annual Financial Statement

I See attached

L-________________________________ �

ii) Annual Report I See attached

3. Entity Annual Turnover: See attached

4. Sign-off and Date

Date

Compliance Report (Form B-BBEE 1) (in terms of Section 13G (11 of the Act) 2

EMPOWERDEX Economic Empowerment Rating Agency

Generic Tourism Sector Code 5-55E.E. Verification Certificate

Sun International Limited Including Subsidiaries listed In Annexure "A" of the certificate

Regislralion Number: 1967/007528/06 Address: 6 Sandown Valley Crescent, Sandown, Sandlon, 2131

Level One Contributor Scorecard Information Actual Score Targel Score Analyala Roau1ls

Ownership 28.415 27,00 a: lSi'!. Blaok Ownership No

Management Control 12.67 19.00 Black Ownership Percentago 43.13%

Skills Development 18.11 20.00 � 30'/. Black Women Ownership No

Enterprise and Supplier Development 37.156 40.00 Black Female Owner.hlp Pa(centagll 10.0B�.

Soclo·Economlc Development 0,00 15,00 Modified Flow Through Principle Applied V" Tolal Scoro 102.89 111.(10 81'/, Black Owned De.lgnated Oroup Supplier No

Empowering Supplier V .. VAT Number 4930103496

Recognised Procurement Recognition Level 136.00'1. Illue Oate 13 June 2017

Discounting principle Applicable No E!I(plry Oate 12 June 2018

Recorded Procurement Recoonltlon Level 1315.00'/. Re·lnuo Date NI.

For EMPOWERDEX (Ply) Ltd Date

This verification cerl1f1cote and the verilicolion report are based on information provided to Empowerdex and represent an independent opinion based on the verification and analysis completed by Empowerdex. The calculation of the scores has been determIned In accordance with the Department of Trade and Industry's Tourism Sector Code on Broad Based Black

TS17J02931

Economic Empowerment as Gazelted on 20 November 20t5.

Empowerdex (Ply) lid, Reg. 2001 /027963/07 Directors: V Jac!:., C Wu, J Srebnor, L Ratsoma

BVA030

EMPOWERDEX Economic Empowerment Ral inq Aqency

An EMPOWERDEX Generic Tourism Sector Code Scorecard Final Report

SUN INTERNATIONAL LIMITED Including Subsidiaries listed in Annexure "A" of the certificate

Registration Number: 1967/007528/06

AAA+ ,---

LEVEL ONE CONTRIBUTOR ELEMENT EMPOWERDEX SCORE

TARGET SCORE

B-DBEE ANALVSIS RESULTS

�nershlp � 26.45 27.00 C!: 51% Black Ownership No --- ---Management & Control 8 12.57 19.00 Black Ownership Percentage 43.13%

Skills Development A 18.11 20.00 � 30% Black Women Ownership No

Enterprise & Supplier Development A 37.56 40.00 Black Women Ownership Percentage 10.88% Socia-Economic dev�lopment A 8.00 5.00 Modified Flow-Through PrinCiple Applied Ve,

Overall Score AAA+ 182.69 111.00 51% Black Owned Designated Group No --- Supplier

Empowering Supplier Ves VAT Number 4930103496

Recognised Procurement Recognition level 135.00% Issue Date 13 June 2017 -DllcounUno Principle Applicable No ElCplry Date 12 June 2018 Recorded Procurement Recognition Level 135.00% Re·lssue Date N/A -

This verification report Is an Independent opinion In terms of the Tourism Sector Code (gazetted 20 November 2015). The Information herein is based on an

analysis performed bV Empowerdex using the Information presented by the management of the measured entity.

For EMPOWERDEX (Pty) Ltd Date

October 2015

JOHANNESBURG Tol: 011 6636548' Fox: 011 326 7803 E·moll: [email protected]

CAPETOWN Tol: 021 4195130' Fox: 021419 5131

E·mall: [email protected]

OURBAN Tol: 031 566 1936' Fait: 031 5664621

E·ma1l: [email protected]

Empowordox (Ply) Ltd, RoO. 2001/027963(07 nlrpt\fnrq' v .It�t\k r: WII .1 Rrphunr I R�lqnmrl

COR-04/C/RI8

PRETORIA Tol: 012 685 2078· Fox: 012 665 0647

E·mall: [email protected]

EMPOWERDEX Economic Empowerment RaUrHJ Aqcncy


Tolal BEE procurement from 30r. black women owned

I 12.00% L 4.00

I 11,42% I 3.81 -- --

TOTAL SCORf:: Preferllntlal Procurement 25.00+2.00 23.91 ---Sub mInimum achieved 10.00 VES

Supplier D ev elopment: --- � Financial period verIfied: 01 JANUARV 2016 - 31 DECEMBER 2016

I -----

I �pller development contributions as a percentage of NPAT:

TOTAL SCORE: SUI'plier Development

Sub minimum achieved Enterprise Development:

FInancial period verified: Enterprise development contributIons as a percentage of

Bonus Points - Graduation of one or more Enterprise Danus Polnts- For one or more jobs created as a direct result

TOTAL SCQRE: EnterprIse Development

Sub minimum achieved

TOTAL SCORE: ENTERPRISE & SUPPLIER DEVELOPMENT

3.00% 10.00

10.00 4.00

0,50% 5.00

Ves 1.00 Ves 1.00

5.00

2.00

40.00+4.00 SOCIO-ECONOMIC DEVELOPMENT ---

financial period verified: Sodo-economlc development contributions as a percentage of 1.00% 5.00 -Bonus Points: Status as TOMSA levy collector Ves I 3.00 TOTAL SCORE: SOCIO ECONOMIC DEVELOPMENT 5.00+3.00 TOTAL SCORE: 111.00

ANALYST:

EMPOWERDEX CONTRIBUTION LEVEL QUALIFICATION -AAA+ level One Contributor i! 100 points on the Scorecard

AM Level Two Contributor i! 9S But < 100 poInts on the Scorecard

M level Three Contributor i! 90 But < 9S points on the Scorecard

A Level four Contributor i! 80 But < 90 points on the Scorecard

BBB level five Contributor ;;: 7S But < 80 points on the Scorecard -BB Level Six Contributor 2. 70 But < 7S points on the Scorecard

B Level Seven Contributor 2. SS But < 70 points on the Scorecard

C level Eight Contributor i! 40 But < S5_�oints on the Scorecard

D Non-Compliant Contributor < 40 points on the Scorecard

2.00% 6.65

6 .65

VES

----01 JANUARY 2016 - 31 DECEMBER 2016

0.62% 5.00

VE5 1.00

YES 1.00

7.00

VES

37.56

01 JANUARV 2016 - 31 DECEMBER 2016 2.52% I 5.00 --

YES 3.00

B.OO 102.69

Anshen 1(lshun

PROCUREMENT RECOGNITION LEVEL � 135.00%

125.00% -110.00%

100.00%

80.00% _._--- -60.00%

50.00%

10.00%

0.00%

Cl Copyright 2017 by Empowerdek (Pty) ltd, 1st Floor, 3,4 Building, Inanda Greens Business Park, 54 Wlerda Road, Wlerda Valley, Sandton. All rights reserved. ALL INFORMATION

CONTAINED HEREIN IS COPYRIGHTED IN THE NAME OF EMPOWEROEX (PTYj LTD. {"EMPOWEROEX"j, AND NONE OF SUCH INFORMATION MAY BE COPIED OR OTHERWISE REPRODUCED, REPACKAGED, FURTHER TRANSMITTED, TRANSFERRED, DISSEMINATED, REDISTRIBUTED OR RESOlD, OR STORED FOR SUBSEQUENT USE FOR ANY SUCH PURPOSE, IN WHOLE OR IN PART, IN ANY FORM OR MANNER OR BY ANY MEANS WHATSOEVER, BY ANY PERSON WITHOUT EMPOWERDEX'S PRIOn WRlTTEN CONSENT. All Information contained herein Is obtained by EMPOWERDEX from sources believed by It to be accurate and reliable. Because of the possibility of hUman or mechanical efror as well as other factors, however, such Information Is provided "as Is" without warranty of any kind and EMPOWERDEX, In particular, makes no representation or warranty, ekpress or Implied, as to the accuracy, timeliness, completeness, merchantability or fltnen for any particular purpose of any such Information. Under no circumstances shall EMPOWERDEX have any liability to any person or entity for (0) any loss or damase In whole or In part caused by, resulting from, or relating to, any error (negligent or otherwise) or other circumstanco or contlnllency Within or outside the control of EMPOWERDEX or any of Its directors, ofncers, employees or agents In connection with the procurement, collection. compllMlolI, analysis, Interpretation, communication, publication or delivery of any such Information, or (b) any direct, Indirect, special, consequential, compensatory or Incidental damages whatsoever (Including without limitation, lost profits), even If EMPOWERDEX Is advised In adl/ance of the possibility of such damages, resulting from the use of or Inability to use, any such Information. Tila empowerment ratings, If any, constituting palt of the Information contained herein are, and must be construed solely as, statenllnts of opinion and not statements of fact or recommendations to purchase, sell or hold any securities. NO WARRANTY, EXPRESS OR IMPLIED, AS TO lHE ACCURACY, TIMELINESS, COMPLETENESS, MERCHANTABIlITY OR FITNESS FOR ANY PARTICULAR PURPOSE OFANY SUCH RATING OR OTHER OPINION OR INFORMATION IS GIVEN on MADE BY EMPOWERDEX IN ANY FORM

OR MANNER WHATSOEVER. Each rating or other opinion must be weighed solely lIS one fattor In any Investment decision made by or on behalf of any user of the Information contained herein, and each such user must accordingly mllke Its own study and eVllluatlon of each security and of each Issuer lind guarantor of, and each pOORl6l4JAI:/8dii' support for, each security that It may consider purchaslnll, holding or seiling. Empowerdek hereby discloses that all EmpowerdeK-rated companies have, prior to assignment of any ratlng, agreed to pay to EMPOWERDEX for appraisal and rating services rendered.

JOHANNESBURG Tal: 011 6B3 6546' Fox: 011 326 7603 E-mal1: [email protected]

CAPETOWN Tal: 021 4195130' Fox: 021 4195131


DURBAN Tal: 031 566193B • Fox: 031506 4621

E-maIl: [email protected]

Empowerdex (Pty) Ltd, Reg. 2001/027963/07 Olreclors: V Jnck. C Wu. J Brebnor. L Rntsoma

COR-04/C/R1B

PRETORIA Tol: 012 665 2076' FClX: 012 665 0647


EMPOWERDEX Economic Empowerment Rating Aqcllcy


EXECUTIVE SUMMARY PER ELEMENT: DETAILW INDICATORS � TARGET LEVEl I TARGET SCORE I VERIFIED LEVEl I I

__ --'O'-'W-"-N. ERSH I P Verification Date Voting rights of black people: _____ _

Black I

(women: I f black people: Ie intere,t of black women: ie interest of, I

Black I , of broad I Black I ,

I) schemes: J schemes:

31March� 4.00 43.13% -�:fs -2.00 1O.BB%

30.00% 15.00% 30.00% 4.00 44.91% 4.00 15.00% 2.00 18.23% 2.00 -

3.00% 3.00 13.41% 3.00

_Black new entrant Net Value: TOTAL SCORE: ,

10.00% -j-��4.00

-- 1�-

-2" 2.S9Y.·�-+--- 4 00 -____

�

�-�+-��25' .. 1O�% -1--� BI..I0�0 -__ ' 40.1_ 9% ��=B.·00 -27.00 26.45 �

Sub, I achieved

II 1 Date Olack, 1 at board: Black female at board: Black, 1 of the ' directors: Black female, 10f the, :

_3.20 YES

• AND CONTROL

31 March 201:7 50.00% 2.00 __ 4:: 6,-::: •• lSr.::,--+ __ ;::l, .. B�5 _ 30.00% _+- _�1.00_1_�2�3l .. 0� Br.-j-�� 0.77:7

-�

50.00% __ 2.00 66.67% 2.00 30.00% 1.00 0.00% 0.00

Black' : Black female I

60.00% .2.00 44.44% l.4B -----1--=

30.00=-

%- +� '"'1.

'=O,OO:------I-�-'=22'� .. 22%c--1-

-0�.74--

1 Black Senior I

'�:�M'dd,'e Black Female Middle Black Junior Black' I Black'

t as Yo of.1I Senior: ' % of all Senior

t as & of all Middle I t as & of all Middle

,y, , t as%of

�%of all'

60.00% 2.00 36.14r. 1.20 30.00% 1.00 16.24% 0.54_ 75.00% 2.00 4S.9B% 1.23 3B.00% 1.00 2::2 41 ::=: .. 102% __ 1 __ 0.63 BO.OO% 1.00 7Q.06% O.RO - �;:�-II-��:

�;: -40.0� 1_ �1�.00 --� �34�.41%��- �v

.. v-�

_ 2.00% 2.00 0.55% 0.55 1.00% lover ano

2.00% target for Black Employees with Disabilities

TOTAL SCORE:

latest Skills t Plan Ho: Skills I t review period: 5klllsspend on black I I f leviable Skills spend on black disabled ,ta(f as a , of leviable

I sand I D ; for black sana category B,C and D ; for black

Bonus Pain'" Number of black people absorbed by entity or

Sub .,,'

I I

above 2.00% above)

SlllllS

,AND:

6.00% 0.30% 3.50r. 3.00%

100.00%

19.00 + 2.00

B.OO

2.00

---In, 5.00 3.00 B.OO 4.00 5 .00

0.00%

12.57

(2016-31 4.63% 0.12r. 4.77% 2.9B% 22.12%

IB.ll YES

0.00

n016 iBS 1.17

1.11. __

-

financial period verllled: 01J� 2016 -31

�iT

ota

HII 'B

mEEI��t�Wlth

�� i,�

as"�' �]��

BOJ.

�"

OO%

t -, __ ""5.00

,,,-- 93.B6% _ 1 -_-�5.00 _-

Total BEE t from QSE'saS"1 � oft.o_ .:::tal,----_ I----"' 15;""","00"_=_ ,_ 3.00 16.70'" 3.00

Total BEE 1 EME' , as a percentage of t� ___ -I�

--� 15.0� 0r. 4.00 E7�

Total BEE procurement Irom 51% blac� owned suppliers as a 4_ 0._ 00_%_ --1----:9--=.0�0�_ - �O::-", ---I------B ".:10 -

JOHANNESBURG Tol: 011 8838548' Fax: 011 3267603

. E·mail: [email protected]

CAPE TOWN Tol: 021 4195130, Fox: 021 4195131

E·mail: [email protected]

COR-04/C/RIB

DURBAN PRETORIA Tol: 031 566 1938' Fox: 031 5664621 I Tol: 012 665 2078' fox; 012 665 0647

E·mall: [email protected] E·mall: [email protected]

Empowerdex (Ply) Ltd, Reg. 20011027983/07 Directors: V Jock, C Wu. J Brobnor. L Rnlsoma


ANNEXURE A

Sun International Limited consolidated verification, incorporating the following

Subsidiaries, Divisions and Agencies:

COMPANY NAME REG NUMBER

Afrisun Gauteng (Ply) ltd tla Carnival Clly 1997/005504/07

Afrlsun KZN (Ply) Ltd t/a Sibaya Casino and Entertainment Kingdom 1996/007228107

The Carousel Casino and Entertainment World A division Sun International (South Africa) Limited 1977/071333/06

Emfuleril Resorts (Ply) ltd tla The Boardwalk Casino and Fish River Sun 1996/003925/07

Sunwest International (Ply) ltd t/a Grandwest Casino & Entertainment 1994/003869/07

World

Mangaung Sun (Ply) Ltd t/a Windmill Casino 1997/009683/07

Meropa Leisure and Entertainment (Ply) ltd Va Meropa Casino and 1997/007830/07

Entertainment World Morula Sun Casino and Hotel A division of Sun International (South

1977/071333/06 Africa) Limited Powerbet Gaming (Pty) Ltd 2008/014410/07

Sun Clly Resort A division of Sun International (South Africa) Limited 1977/071333/06

Sun International Management Limited 2004/006377/10

The Maslow Hotel a Division of Sun International Management Limited 2004/006377/10

Sun West International (Pty) Ltd tla Table Bay Hotel 1994/003869/07

Teemane (Pty) Ltd Va Flamingo Casino 1997/012128/07

Transkel Sun International Limited Va Wild Coast Sun 1978/060058/06

Worcester Casino (Pty) Ltd Va The Golden Valley Casino 1998/016221/07

For Empowerdex (Pty) Ltd Date Expiry: 12 June 2018

TS17J02931

VAT NUMBER

4350176253

4610187975

4630160010

4490184217

4540148469

4800215941

4090194400

4160158772

4830257178

4830165496

4040210785

4040210785

4880163623

4250196385

4010156620

4810228785

BVA030


Generic Tourism 5ector Code 5-55E.E. Verification Certificate

Afrisun Gauteng (Pty) Ltd TtA

Carnival City Registration Number: t997/005504/07

Address: 6 Sandown Valley Crescent, Sandton, Johannesburg, 2146

Level One Contributor Scorecard Informallon Actual Score Taroe\ Score AnalYll1 Relun.

Owner.hlp 28.70 27.00 ::!: 61"'4 elack Owner. hlp No

Management Control 12.17 19.00 Black OwnershIp Percentage 42.73%

Skill, Development 19.61 20,00 j!: 30�. Black Woman Ownership No

Enlerprlee and Supplier Oevelopment 33,98 40.00 Black Female Ownership Percentage 12.73"/0

Soclo·Economlc Davelopment 8.00 8.00 Modllled Flow Through Principle Applied Vo.

Total8coto 100,48 111.00 6W. Black Owned De,lnnated Group Supplier No

Empoworlng Supplier Veo VAT Number 4380178263

Recognised Procurement RecognlUon Leval 136.00% IlBueOate 08 June 2017

Cllcounllng Principle Applicable No ElCplry Oale 08 June 2016

Recorded Procurement Recognition Level 138,00'/. Re·lsaue Date N/A

for EMPOWERDEX (Ply) Ltd

This verillcatlon carlificate and the verification report are based on Informallon provided to Empowerdex and represent an independent opinion based on Ihe verification and analysis completed by Empowerdex. The calculation of Ihe scores has been determined In accordance with the Department of Trade and Industry's Tourism Sector Code on Broad Based Black

TS17J02902

Economic Empowerment as Gazelled on 20 November 2015.

Ie,," "-10. "eo. 2001/027963/07 �reb'nor, l Raisomo

BVA030


Generic Tourism Sector Code 5-55E.E. Veritication Certiticate

Afrisun KZN (Pty) Ltd T/A

Sibaya Casino and Entertainment Kingdom

Registrotion Numb er: 1 996/007228/07 Address: I Sibaya Drive, Umhlanga, 4021

Level Three Contributor Scorecard InformaUon Actual Score Target Score AnaiYlla

Owner.hlp 26.66 27.00 � aWe Blaok Ownership

Manaoament Control 10.90 19.00 Black Ownarahlp Peroentage

Skills Development 16.79 20,00 � 30% Black Woman Ownerahlp

Enterprl •• and Supplier Development 31.79 40,00 Black Female Ownar.hlp Perc:ontage

Socle·Economlc Development 8,00 11,00 Modified Flow Through Principle Applied

Total Scor. 92.14 111.00 61% Black Owned Deatgn.tad Group Supplier

Empowering Supplier V" VAT Number

Racognlaod Proourement Recognillon Level 110,00'1. Issue Dato

Dlecountlng Principle Applicable No Expiry Dale

Recorded Procurement Recognition Level 110.00'!. Re·luue Dale

Relults

V ..

r;O,14%

No

7.47·/.

No

No

4610187976

015 Jun. 2017

04June 2018

N/A

orJ�")Q) \j for EMPOWERDEX (Ply) ltd Date

This verification cerlilicate and the verification report are based on Information provided to Empowerdex and represent an independent opinion based on the verillcalion and analysis completed by Empowerdex, The calculation of Ihe scores has been determined in accordance with the Department of Trade and Industryts Tourism Seelor Code on Broad Based Black

Economic Empowerment as Gazetted on 20 November 2015.

BBEC Ve�l\c:ollon Agoncy

BVA030



The Carousel Casino and Entertainment World A Division of

Sun International (South Africa) Limited

Registration Number: t977/071333/06 Address: Old Warmbaths Rood, Babelegl, North West Province, 0407

Level Two Contributor Scorecard Inrormatlon Actual Score Target Scora Analyara Re.ulta

Ownership 2&.11 27,00 � 151'/, Black Ownarthlp No

Management Control 12.77 19.00 Black Ownol'thlp Percentage 30.015%

Skills Oevelopmsnt 16.67 20,00 � 30OY. Black Women Ownership No

Enterprleo and supplier Development 36.11 40,00 Black Famala Owner'hlp Percentage

Soclo·Economlc Dav_topmant 8.00 6.00 Modified Flow Through Principle Applied No

Total Score 97.62 111.00 fiW. Black Owned DOIlgnatad Group Supplier No

Empowering Supplier Ves VAT Numbor 48301&0010

Recognleed Procurement Recognition Level 1215.00% Issue Dale 06 June 2017

Dlacounllng Principle Appllcabla No EKpiry Dato 04 June 2018

Recorded Procurement RacoonlUon Level 126.00% Ro·lllue Dele NIA

()IJ�SO\J For EMPOWERDEX (Ply) LId Date

This verification certillcate and the verification report are based on Information provided to Empowerdex and represent an Independent opinion based on the verHlcation and analysis completed by Empowerdex. The

calculation of the scores has been determined In accordance with the Department of Trade and Industry's Tourism Sector Code on Broad Based Black Economic Empowerment as Gazetted on 20 November 20 15.

TS17J02909

Empowerdex 1C')'IILla�,eg .. 2001/027963/07 Directors: V Jack, l Ralsomo

BVA030


Generic Tourism Sector Code 5-55[,[, Verification Certificate

Emfuleni Resorts (Pty) Ltd T/A

The Boardwalk Casino and Fish River Sun

Reglstratl0n Number: 1996/003925/07 Address: The Boardwalk, Marine Drive, Summerstrand, Port Elizabeth, 6019

Level Three Contributor Scorecard Inrormatlon Actual Score Target Score Analy.la RaBuU. Ownerlhlp 215.87 27.00 � 61% Black Ownership No

Management Control 13.32 19,00 Black Ownership Percentage 4B.92r.

Skill. Development 17.21 20,00 � 30'/. Slack Women Ownership No

Entarprlu and Supplier Development 28.82 40.00 Black Fornala Qwnarahlp Percent.ge 6,76'/.

Socla·Economlc Devolopment 8.00 6.00 Modified Flow Through Principia Appllad Yo.

Total Score 93.32 111.00 61% Black Owned Doslgnatod Group Supplier No

Empowering Supplier Yea VAT Number 4490184217

Recognised Procurement Racognlllon Level 110.00V. lasue Dale 06 June :1017

OIlcounllng Prlnclplo Applicable No EICplry Date 06 June 2016

Recorded Procurement Recognition Lovel 110.00V. Re.I.,u. Date N/A

D bJV\;,-e� �1J \ ') For EMPOWERDEX (Ply) ltd Date

This verilicalion certificate and the verification report are based on Informalion provided to Empowerdex and represent an Independent opinion based on the verillcallon and analysis completed by Empowerdex. The calculation of the scores has been determIned In accordance with the Department of Trade and Industry's Tourism Sector Code on Broad Based Black


BVA030 TS17J02904



Sunwest International (Pty) Ltd I/o

Grandwest Casino and Entertainment World

Registration Number: 1994/003869/07 Address: 1 Vanguard Drive, Goodwood, Western Cape, 7475

Level Three Contributor Scorecard Informallon Actual Score Target Score Analysis Result.

owner,hlp 27.00 27.00 i! 51% Black Ownership No

Management Control 12.89 19,00 Black Owner. hlp Percentage 47,97'/0

Skills Development 14.45 20,00 i!: 30% Black Women Ownership No

Enterprise and Suppllor Developmont 20.07 40.00 Black Female Ownership Percentago 21.73%

Soclo·Economlc Development B,OO 6.00 Modified Flow Through Principle Applied No

Tolal Storo 90.11 111.00 aw. Black Owned Designated Group Supplier No

Empowering' Suppl1er Ye. VAT Number 4«140148469

Recognleed Procuromont Recognltton Level 110,00% IIIIUO Date 06 June 2017

Discounting Principle Applicable No EKpiry Date 04 June 2018

Recorded Procurement Recognition Level 110.00'1. Re·lllue Date NIA

For EMPOWERDEX (Ply) Lid Dale

This verHicailon certificate and the verification report are based on informailon provided 10 Empowerdex and represent an independent opinion based on the verification and analysiS completed by Empowerdex. The

calculation of the scores has been determined in accordance with the Department of Trade and Industry's Tourism Sector Code on Broad Based Black Economic Empowerment as Gazelted on 20 November 2015.



Mangaung Sun (Pty) Ltd T/A

Windmill Casino Registration Number: 1 997/009683/07

Address: Erf 358 of the farm, Bloemfontein 654, enr N 1 and Pierrewlet Road, Pellisler, Bloemfontein

Level Two Contributor Scorecard InrormaUon Actual Score Target Score Analy.'s

Ownership 27.00 27.00 � IIW. Black Owner1hlp

Management Control 11.44 19.00 Black Ownorshlp Percentage

Skill. Dovolopment 1B.92 20.00 � 30% Black Wom.n Ownorshlp

Enterprise and 8uppllor Development 33,93 40.00 Black Female Owner.hlp Percentage

Socto·Economlc Development 8.00 6.00 Modified Flow Through Prlnclplo Applied

Total Scor. 99,29 111,00 8W. Blilck Owned Onlgn.,ed Group SuppUer

Empowering Suppllor V" VAT Numb,r

Recognlud Procurement Recognition Level 126.00% leaue Oate

Dllcountlng Principle Applicable No ellplry Dille

Recorded Procurement Recognltlon Level 126.00% Re·lnue Date

Results

V" ri8.&4Y.

No

22.22�/.

V"

No

4800215941

27 June 2017

26 June 2016

28 Augult 2017

for EMPOWERDEX (Ply) LId

2'6 Av.j'--Isl :20 Il Date

This verification cerl1licate and the verification report are based on Information provided to Empowerdex and represent an Independent opinion based on the vertflcatlon and analysis completed by Empowerdex. The calculation of the scores has been determined in accordance wllh the Department of Trade and Industry's Tourism Sec lor Code on Broad Based Blacl<


Empowerdex IPI',} �I}d , Directors: V Jod. ��;:�r. l Ralsoma

BVA030



Meropa Leisure and Entertainment (Pty) Ltd T/A

Meropa Casino and Entertainment World

Registration Number: 1 997/007830107 Address: Old Roodepoort Road, Sterkloop Plot 59, Polokwane, 0699

Level Six Contributor Scorecard Inlormallon Actual Score Target ScorG Analysis Resulta

Ownership 21.00 21.00 f!: 6W. Black Owner. hlp Yes

Management Control 14.811 19,00 Black Ownership Percentage 60.28%

Skill, Development 16.24 20,00 f!: 30% Black Woman Ownarahlp No

EnterprIse and Supplier Devalopment 15,49 40.00 Black Female Ownership Percontage 31.46"/.

Socla.Economlc Devolopment 15.00 1i.00 Modlllad Flow Through Principia Applied y" Total Score 70.38 111.00 51'/. Black Ownod Deslgnatad Group Supplier No

Empowering Supplier y" VAT Numbar 4090104400

Racognl.ad Procurement RacognlUon Laval 00,00% ISIUB Date 06 June 2017

DlscounUng Principle Appllcablo y" expiry Dille 015 June 2018

Recorded Procurement Recognillon Lovol 60,00'/. Re·Juue Dalo NIA

For EMPOWERDEX (Pty) Ltd Date

This veriflcalion certificate and the verilical!on report are based on Information provided to Empowerdex and represent an independent opinion based on the verillcatlon and analysis completed by Empowerdex. The calculation of the scores has been determined In accordance with the Department of Trade and Industry's Tourism Sector Code on Broad Based Black Economic Empowerment as Gazetted on 20 November 2015.


Generic Tourism Sector Code 5-55E..E.. Verification Certificate

Powerbet Gaming (Pty) Ltd

Regislrallon Number: 2008/014410/07 Address: 6 Sandown Valley Crescenl. Sandlon. Johannesburg. 2146

Level Eight Contributor Scorecard Information Actual Score Target Score Analysis RSIIUIlI

Ownership 26,17 27,00 i!: 61% Black Ownership No

Managoment Control 8.24 19,00 Black Ownership Percentage 38,06'/.

Skill. Development 4.38 20,00 i!: 300/0 Black Woman Ownership No

Enterprlu and Supplier Development 22.00 40.00 Black Female Ownership Percenlago 8.76%

Socla·Economlc Developmont 6.00 6,00 Modified Flow Through Principle Applied Yes

Tolal Score 66.B7 111.00 Gi"l. Black Owned DeBlgnated Group Supplier No

Empowering Supp1lor Ye. VAT Number 4830257178

Rocognlsed Procurement Recognition Laval 60,OO'Y. ItlUItOato 08 June 2017

Ol_countlng Principle Applicable YOI Expiry Data 06 June 2018

Recorded Procurement Rocognlllon Leval 10.000/. Ra·lsaue Dala NIA

for EMPOWERDEX (Ply) lid Date

This verilicalion cerlificate and the verification report are based on Information provided to Empowerdex and represent an independent opinion based on the verification and analysis completed by Empowerdex. The calculation of the scores has been determined in accordance with the Department of Trade and Industry's Tourism Sector Code on Broad Based Black

TS17J02900


Empowerdex IPly) LId. Reg. 2001/027963/07 Dlredors: V Jack, C Wu, J Brebnor, l Ratsoma

BVA030


Generic Tourism Sector Code [)-[)[)E.E. Verification Certificate

Sun City Resort A Division of

Sun International (South Africa) Limited

Registration Number: 1 977/071 333/06 Address: Sun Cl1y Resort, District Mankwe, North West Province

Level One Contributor Scoree&rd Informallon Actual Score Targel Scoro AnalysIs Re.ulta

Ownorahlp 25.17 27,00 2: lin'. Black Ownorshlp No

Managamant Control 14.47 19.00 alack OWnershIp Percenlag. 40,3St,'.

Skill. Development 19.16 20,00 i!: 30Y. Black Women Ownerthlp No

Enterprlae and Supplier Dovelopment 39.13 40,00 elack Female Ownership Porcentage 16,71'1.

Soclo·Economic Development 8,00 11,00 Modllled Flow Through Principia Applied Yeo

Total Scoro 1015,03 111.00 61% Black Owned Designated Oroup Suppllor No

Empowerlno Supplier V" VAT Number 46301811496

Recognlaod Procurement RocognlUon Level 1311,00'/. Inue Dalo 05 June 2017

Discounting Principle Applicable No Expiry Dale 04 June 2018

Recorded Procurement Recognition Lovol 135,00t;, Re·lnue Oalo N/A

For EMPOWERDEX (Ply) LId Date

This verification certificate and the veriflcallon report are based on informallon provided to Empowerdex and represent an independent opinion based on the verllicallon and analysis completed by Empowerdex, The

calculation of the scores has been determined In accordance with the Department of Trade and Industry's Tourism Sector Code on Broad Based Black Economic Empowerment as Gazetted on 20 November 2 0 15,

Empowerdex IP",t\�,'d:'!ie Directors: V Jack, ��nas

88EEVefI!lcolion Agency

BVA 030

EM POWE RDEX Economic Empowerment Riltlng Agency

An EMPOWERDEX Generic Tourism Sector Code Scorecard Indicative Report

SUN INTERNATIONAL MANAGEMENT LIMITED INCORPORATING THE MASLOW HOTEL

Registration Number: 1967/007528/06

A LEVEL FOUR CONTRIBUTOR

ELEM�NT EMPOWERDE)( SCORE TARGET

B·BBEE ANALYSIS RESULTS SCORE

---- ---- .. _ - --- ---- ---- - ---._--_ . -OwnershIp A 26.45 27.00 � 51% alack OwnershIp No Management & Control C 11.11 19.00 Black O�ne($hl� �rcentage 44,91% - - ---- --- -- - .--� Skills Development C 12,86 20.00 l! 30% Bla(k Women OwnershIp' No Enterprise & Supplier Development A 34.03 40.00 Black Women OwnershIp Percentage 18.23%

SoclO-Economlc development A 5.00 5.00 Modlrled Flow-Through PrInciple AppUed Yes

OllerallStI)fO A 89.45 111.00 51% Black Owned DesIgnated Group

No ._. Supplier

EmpowerIng Supplier Yes VAT Number 49:30103496 ._-_. RecognIsed Proturement Recognillon level 100,00% Issue O;lte .08 June 2017 Drlcountlng Principia AppllcablD No Expiry Date - 07 June 2018

Recorded Procurement Recoanltlon level 100,00% Re·lssue Date NfA - --�-

Indicative Report for discussion purposes only. This veriflcaUon report 1$ an Independent opinion In terms of the Tourism Sector Code (saretted 20 November 2015). the Infmmatlon herein Is based on an

analY51s performed bV Empowerdex using the InformatIon presented by the managementofthe measured entity,

" p.oI:"

October 2015

JOHANNESBURG TetOU 6838548' FOlC 011 32a 7603 E·man:lnro@empowerdex,c:om

CAPETOWN Tel: 021 4195130 ' Fu 02' 4.19 5131

E·mail: Info@empowen:lex.com

DURBAN Tel: 031 5661938 ' Fu:.031 5664621

e-m8ll: Inf+mpow,n:lex.com

EmpowerdeK (Ply) Ltd. Reg, 20011027863107 nl,.,.lnr.' V.I,. .. " I"l WI! .1 A, .. hnnr I AJllcnrn,.

COR·04/C/RI8

PRETORIA I Tol:OI2 6S52078 ' Fax:0126650647

E-mail: Inlo@empowen:llx.oom

EMPOWE DEX Economic Empowerment Rating Agency


Sun West International (Pty) Ltd T/A

Table Bay Hotel

Registration Number: 1994/003869/07 Address: Table Bay Quay 6, Victoria & Alfred Waterfront, Cape Town, 7700

Level Three Contributor Soorecard Informallon Actual Score Target Score Analysis

Owner.hlp 27.00 27.00 :!: 61% Black Ownel'1lhlp

Management Control 12.10 19.00 Black Ownerahlp Percentage

Skill, Development 16.00 20.00 � 30% Black Woman Ownership

Entarprlae and SuppUarcevelopment 27.30 010.00 Black Female Ownership Porcentage

Socle·Economlc Development B,DD e,oo Modified Flow Through Principle Applied

Tolal Score 90AO 111,00 61% Black Owned Oealgnalad Group Supplier

Empowering Supplier VOl VAT Number

R.cognlsad Procur.ment Recognition Lovel 110,00"1. lsaul Date

Dlacountlng Principle Appllcablo No ElCplry Date

Recordod Procurement Recognition Level 110.00Yo Re·l8Iue Dalo

.� for EMPOWERDEX (Ply) LId

RasuH.

No

47.39%

No

17,64%

No

No

4080183823

06 June 2017

04 June 2018

18 Auguat 2017

ThIs verification certificate and the verification report are based on Information provided to Empowerdex and represent an independent opinion based on the verification and analysIs completed by Empowerdex, The calculation of the scores has been determIned in accordance with the Department of Trade and Industry IS Tourism Sector. Code on Broad Based Black.

EconomIc Empowerment as Gazetted on 20 November 2015.

�� - ,nas �� .... oo;e Verillcollon Agency

BVA 030



Scorecard Information

ownership

Management Control

Skllli Development

Entorprlte and Suppllor Development

Soclo·Economlc Developmont

Total Seota

Empowering Supplier

Rocognlsed Procurement Racognillon Level

Dllcountlng principle Appllc,blG

Recorded Procuremont Recognition Lovel

for EMPOWERDEX (Ply) LId

Teemane (Pty) Ltd T/A

Flamingo Casino

Registration Number: 1 997/0 1 2 1 28/07 Address: N 1 2 Transvaal Road, Kimberly, 8301

Level Two Contributor Actual Score Target Score

28.60 27.00 � 151'/. Blick Ownarahlp

11.70 19.00 Black Owner,hlp Percent.go

21.62 20,00 � 30"1. Black Woman Ownerlhlp

311.01 40.00 Black Female Ownorshlp Percentaoe

4.93 6.00 Modilled Flow Through PrInciple Applied

99.78 111.00 61'/, Black Owned Dutgnated Group SuppHar

V .. VAT Numb,r

1211.00'1. I •• ua Date

No Expiry Date

1 211.00"'. Re·luuo Dale

Date

Retulte

V"

No

11.24%

V" 16.87'/.

42110186306

08 June 2017

011 June 2018

N/A

This verification certificate and the veriUcallon report are based on information provided to Empowerdex and represent on Independent opInIon based on the verification and analYSis completed by Empowerdex. The

calculation of the scores has been determined In accordance with the Department of Trad.e and Industry's Tourism Seelor Code on Broad Based Black Economic Empowerment as Gazetted on 20 November 2015.

(P:��U��,�200��I:,I027963/07

ck l Ratsoma

TS17J02901 8VA 030

EMPOWE RDEX Economic Empowerment Rating Agency

Generic T ouri5m Sector Code 5-55E.E. Verification Certificate

Transkei Sun International Limited t/o

Wild Coast Sun

Registration Number: 1 978/060058/06 Address: Wild Coast Sun, Main Blmna Road, Eastern Cape, 4295

Level Four Contributor Scorecard Inrormalion Actual Score Target Score Analysts Raau!ls

Ownership 27.00 27.00 � 111'/. elack Ownership V" Manegomonl Control 12.08 19.00 Black Owner.hlp Percentago 68,27�.

Skill. Dovelopment 14,44 20.00 � 30�. Black Women Ownorshlp No

Enterprln and Supplier Dovelopment 27.80 40,00 Black Fornal, Ownership Percontago 18.1:1'1.

Soclo·Economlc Developmont 8,00 6.00 Modilled Flow Through PrincIple Applied No

Total Score 89.32 111.00 81'1. Blick Owned Designated Group Suppller No

Empowering SupplJer V" VAT Numbor 4010168620

Rocognlaed Procuremont Recognillon Leve' 100.00'1. luue Oate 06 June 2017

Discounting Principle Applicable No Expiry Date 04 Juno 2010

Rocorded Procurement Recognilion Level 100.00'/. Re·lllue Date NfA

for EMPOWERDEX (Ply) Ltd Date

This verificaflon cerfificafe and fhe verl1lcallon reporf are based on Informallon provided to Empowerdex and represent an Independent opinion based on the verlflcallon and analysis completed by Empowerdex. The calculation of the scores has b�en determined In accordance with the Department of Trade and Industry's Tourism Sector Code on Broad Based Black

Economic Empowerment as GazeUed on 20 November 2015.

EMP WERDEX Economic Empowerment Rating Agency

Generic Tourism Sector Code l)-l)l)E.E. Verification Certificate

Worcester Casino (Pty) Ltd t/o

The Golden Valley Casino

Registration Number: 1998/0 1 6221 /07 Address: North N 1 Highway, Brandwag and Roux Road, Worcester, 6850

Level One Contributor Scorecard Infannalien Aclus! Score Targel Score Anll.lyala R08ulta

OwnoJ'8hlp 27.0D 27.00 i!: 51% Black Ownership No

Management Control 10.74 19.00 Black Ownerahlp Percentage 46.62%

Skills Dsyolopmant 14.82 20.00 i!: 30% Black Women Owner.hlp No

EnterprlsB and Suppllor Development 40.04 40.00 Black Female Ownership Perconlags 16.90%

Socla.Economlc Development 6.00 5.00 Modified Flow Through Principle Applied V" Total Scoro 100.70 111.00 61% Black Owned DeSignated Group Supplier No

Empowering Suppllor y" VAT Number 4810228786

Recognised Procuremont Rocognillon Level 136,00'1'. Inue Date 06 June .2017

Discounting principle Applicable No Expiry Date 011 June 20111

Rucordod Procurement Recognlllon Level 136,00·/. Re·lssue Date N/A

For EMPOWERDEX (Ply) Ltd Date

This verification certificate and the verifIcatIon report are based on InformatIon provided to Empowerdex and represent an Independent opinion based on the verlflcallon and analysIs completed by Empowerdex. The calculallon of the scores has been determIned In accordance with the Department of Trade and Industry's Tourism Sector Code on Broad Based Black

TS17J02905

EconomIc Empowerment as Gazetted on 20 November 2015.

Empowerdex IPt';11I.Id,'llaQ,

Directors: V Jack.

Documents

International · International Tel: 011 7807762 E-mail: [email protected] Sun International is pleased to provide the B-BBEE Commission with its 2017 B-BBEE Commission's