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AUDITED ANNUAL FINANCIAL STATEMENTS - Pick n Pay …

AUDITED ANNUALFINANCIAL STATEMENTSFOR THE PERIOD ENDED 1 MARCH 2020 AUDITED ANNUAL FINANCIAL STATEMENTS N PAY STORES LIMITED GROUPD irectors responsibility statement 2 Company Secretary s certificate 3 Directors report 4 Independent auditor s report 6 Audit, risk and compliance committee report 12 Review of operations 18 GROUP ANNUAL FINANCIAL STATEMENTSS tatement of comprehensive income 30 Statement of FINANCIAL position 31 Statement of changes in equity 32 Statement of cash flows 33 Notes to the ANNUAL FINANCIAL STATEMENTS 34 COMPANY ANNUAL FINANCIAL STATEMENTSS tatement of comprehensive income 98 Statement of FINANCIAL position 99 Statement of changes in equity 100 Statement of cash flows 101 Notes to the ANNUAL FINANCIAL STATEMENTS 102 ADDITIONAL INFORMATIONA ppendices 110 Analysis of ordinary shareholders 116 Analysis of B shareholders 117

The Group annual financial statements and annual financial statements of Pick n Pay Stores Limited, as identified in the first paragraph, were approved by the Board of directors on 19 June 2020 and signed by:

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