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FOR THE PERIOD ENDED 28 FEBRUARY 2021

PICK N PAY ANNUAL FINANCIAL STATEMENTS 2021 AUDITED ANNUAL FINANCIAL STATEMENTSFOR THE PERIOD ENDED 28 FEBRUARY N PAY STORES LIMITED GROUP 01 Audited Annual Financial Statements 20211 CONTENTS01 Pick n Pay Stores Limited GroupDirectors responsibility statement 2 Chief Executive Officer and Chief Finance Officer internal financial control responsibility statement2 Company Secretary s certificate3 Directors report4 Independent auditor s report6 Audit, risk and compliance committee report10 Review of operations16 Comparable earnings performance24 Dividend declaration2702 Group annual financial statementsStatement of comprehensive income30 Statement of financial position31 Statement of changes in equity32 Statement of cash flows33 Notes to the Group annual financial statements3403 Company annual financial statem

which include a summary of significant accounting policies and other explanatory notes, in accordance with International Financial Reporting ... is domiciled and incorporated in the Republic of South Africa and listed on the JSE, the recognised securities exchange in South Africa. ... Acquisition of such shares is subject to the Memorandum of ...

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