NORTHAM PLATINUM LIMITED - Availability of annual financial statements of the company NHMI

Availability of annual financial statements of the company – NHMI

NORTHAM PLATINUM LIMITED
Incorporated in the Republic of South Africa
Registration number: 1977/003282/06
Debt issuer code: NHMI
Bond code: NHM015       Bond ISIN: ZAG000164922
Bond code: NHM016       Bond ISIN: ZAG000167750
Bond code: NHM019       Bond ISIN: ZAG000168105
Bond code: NHM020       Bond ISIN: ZAG000172594
Bond code: NHM021       Bond ISIN: ZAG000181496
Bond code: NHM022       Bond ISIN: ZAG000190133
Bond code: NHM023       Bond ISIN: ZAG000190968
Bond code: NHM024       Bond ISIN: ZAG000195926
Bond code: NHM025       Bond ISIN: ZAG000195934
Bond code: NHM026       Bond ISIN: ZAG000195942
(“Northam” or the “company”)

AVAILABILITY OF ANNUAL FINANCIAL STATEMENTS OF THE COMPANY – NHMI

Northam bondholders are hereby advised that the Northam consolidated and separate annual financial
statements for the year ended 30 June 2023, which incorporate the independent auditor’s unmodified audit report
thereon issued by PricewaterhouseCoopers Incorporated (“PwC”), are available on Northam’s website at
https://www.northam.co.za/downloads/send/173-2023/1537-norplats-afs-30jun2023 and available for inspection,
during office hours, at the registered office of the company. Bondholders are reminded that during the 2023
financial year, Northam voluntarily early adopted the requirements regarding mandatory audit firm rotation,
resulting in the appointment of PwC as the new external auditors.

Bondholders are further advised that the comparative information for the year ended 30 June 2022, contained in
the company separate annual financial statements for the year ended 30 June 2023, has been restated
(“Restatement”). The Restatement relates to the recognition of accrued dividends for the year ended
30 June 2022, pertaining to the investment in the Zambezi Platinum (RF) Proprietary Limited (“Zambezi”)
preference shares held by Northam, following Northam’s acquisition of control over Zambezi, which, as a result
of the Restatement, have now been derecognised.

For the avoidance of doubt, the Restatement does not impact the comparative information for the year ended
30 June 2022, contained in the Northam consolidated annual financial statements for the year ended
30 June 2023, as all balances relating to Zambezi are eliminated on consolidation.


Johannesburg
29 September 2023

Corporate Advisor and Debt Sponsor
One Capital

Date: 29-09-2023 04:00:00
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