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Policy and Procedure Template - Cell Phone Deals

Policy Statement It is Vodacom's Policy to conduct its operations in compliance with all legal and regulatory requirements. This Access to Information Manual ( the Manual ) regulates access to information and records owned, held by or otherwise under the control of Vodacom Group Limited, Vodacom (Pty) Ltd and their South Afrian subsidiaries ( Vodacom ) and the release of any such information or records any of Vodacom's directors, officers, employees, agents or anyone acting on its behalf. This Manual should be read in conjunction with, and is aimed at ensuring compliance with, the Vodacom Group Policy relating to meeting regulatory requirements and the Vodacom Regulatory Compliance Policy . Application This Manual applies to information and records owned, held by or otherwise under the control of Vodacom and the release of any such information or records. Objective The objectives of this Manual are to: provide a non-exhaustive list of information, records and other details held by Vodacom.

3 | P a g e THE MANUAL Table of Contents Page 1. Introduction 4 2. Definitions 4 3. Vodacom Structure and Function 6 4. Particulars in terms of section 51 6

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