Telkom Integrated Report 2017

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Board approval

The condensed consolidated annual financial statements were authorised for issue by the

board of directors ofTelkomon 1 June 2017.

Auditors’ report

This summarised report is extracted from audited information, but is not itself audited.

The consolidated annual financial statements were jointly audited by Ernst and Young Inc

and Nkonki Inc who expressed an unmodified opinion thereon. The audited consolidated

annual financial statements and the auditors’ report thereon are available for inspection at

the company’s registered office. The directors take full responsibility for the preparation

of the preliminary, provisional or abridged report and the financial information has been

correctly extracted from the underlying consolidated annual financial statements.

Preparer and supervisor of condensed consolidated

annual financial statements.

These prepared condensed consolidated annual financial statements were supervised by

the group chief financial officer, DJ Fredericks, CA(SA), Bcompt (Hons), ACMA(UK), Honours

in Business Management.

The consolidated annual financial statements are available on our website.