Group Chief Executive Officer and Group Chief Financial Officer responsibility statement
for the year ended 31 March 2024
Each of the directors, whose names are stated below, hereby confirm that:
- The annual financial statements set out Statements of profit or loss and other comprehensive income to Notes to the financial statements, fairly
present in all material respects the financial position, financial
performance and cash flows of Telkom SA SOC Ltd in terms of
IFRS;
- To the best of our knowledge and belief, no facts have been
omitted or untrue statements made that would make the annual
financial statements false or misleading;
- Internal financial controls have been put in place to ensure
that material information relating to Telkom SA SOC Ltd and its
consolidated subsidiaries have been provided to effectively
prepare the financial statements of Telkom SA SOC Ltd;
- The internal financial controls are adequate and effective and can
be relied upon in compiling the annual financial statements, having
fulfilled our role and function as Executive Directors with primary
responsibility for implementation and execution of controls;
- Where we are not satisfied, we have disclosed to the Audit
Committee and the auditors any deficiencies in design and
operational effectiveness of the internal financial controls and
have taken steps to remedy the deficiencies; and
- We are not aware of any fraud involving Directors.
Serame Taukobong
Group Chief Executive Officer
17 June 2024
Nonkululeko Dlamini
Group Chief Financial Officer
17 June 2024