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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

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