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MORE THAN MININGAnnual Financial Statements 2017ROYAL BAFOKENG PLATINUM ANNUAL FINANCIAL STATEMENTS 2017 MORE THAN MININGRoyal Bafokeng Platinum Annual Financial Statements 20171GROUP AND COMPANY REPORTSStatement of responsibility by the Board of Directors2Certificate of the Company Secretary2Audit and Risk Committee report3 4Directors report for the Group and Company5 8INDEPENDENT AUDITOR S REPORT9 13CONSOLIDATED ANNUAL FINANCIAL STATEMENTS14 66Consolidated statement of financial position14Consolidated statement of comprehensive income15Consolidated statement of changes in equity16Consolidated statement of cash flows17Notes to the consolidated annual financial statements including accounting policies, critical accounting estimates and judgements18 66COMPANY ANNUAL FINANCIAL STATEMENTS, ACCOUNTING POLICIES AND NOTES67 77NON-IFRS

Royal Bafokeng Platinum Annual Financial Statements 2017 3 AUDIT AND RISK COMMITTEE REPORT This report is provided by RBPlat’s independent Audit and Risk Committee for the financial year ended 31 December 2017.