General SENS Submitter Company - GEN - General - Late Submission of Annual Financial Statements

GEN - General - Late Submission of Annual Financial Statements

GEN - General - Late Submission of Annual Financial Statements




TRUSTCO GROUP HOLDINGS LIMITED (THE “COMPANY”)

ISIN CODE: NA000A0RF067 SHARE CODE: TTO




LATE SUBMISSION OF PROVISIONAL REPORT AND ANNUAL FINANCIAL STATEMENTS
(“PROVISIONAL REPORT” AND "ANNUAL REPORT")

In terms of paragraphs 3.17 and 3.23 of JSE Listings Requirements (the “Requirements”) a reminder
letter was sent to the Company on 1 December 2022 advising the Company that:

    •   failing compliance within 14 days of dispatch of the reminder to the Company the JSE will
        release an announcement through SENS informing holders of securities that the Company has
        not issued its Provisional Report and shareholders will be cautioned that the Company’s listing
        of securities is under threat of possible removal.
    •   furthermore, the Company was reminded that the Company has a period of one month ending
        31 December 2022 in which to submit its Annual Financial Statements.

The Johannesburg Stock Exchange (“JSE”) refers to its announcement of 15 December 2022 wherein
it advised that the Company has failed to submit its Provisional Report within the three-month period
stipulated in the Requirements; the Company has failed to submit its Provisional Report, by 31
December 2022, within the 14 days of dispatch of the reminder to the Company.

Further to our announcement of 15 December 2022, the JSE wishes to advise that the above-
mentioned company has failed to submit its Annual Report within the four-month period stipulated
in the Requirements.

Accordingly, the companies’ listing on the JSE trading system has been annotated with a "RE" to
indicate that it has failed to submit its Annual Report timeously and that the listing of the company’s
securities is under threat of possible removal.

This announcement has been placed by the JSE in the interest of shareholders.




3 January 2023

Date: 03-01-2023 10:34:00
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