General SENS Submitter Company - GEN - General- Late Submissions of Provisional Financial Statements: PGL/PEM/TRE

GEN - General- Late Submissions of Provisional Financial Statements: PGL/PEM/TRE

GEN – Multiple Issuers
GEN - General- Late Submissions of Provisional Financial Statements

PALLINGHURST RESOURCES LIMITED                      ALPHA CODE: PGL
(“Pallinghurst”)                                    ISIN CODE: GG00B27Y8Z93

PEMBURY LIFESTYLE GROUP LIMITED                     ALPHA CODE: PEM
(“Pembury”)                                         ISIN CODE: ZAE000222949

TRENCOR LIMITED                                     ALPHA CODE: TRE
(“Trencor”)                                         ISIN CODE: ZAE000007506


LATE SUBMISSION OF PROVISIONAL FINANCIAL STATEMENTS ("PROVISIONAL REPORTS")


The Johannesburg Stock Exchange (“JSE”) wishes to advise that Pembury and Trencor have failed to
submit their provisional reports within the three-month period stipulated in the JSE's Listings
Requirements.


The JSE takes note of Pallinghurst’s results published today. The JSE wishes to confirm that in order
for a company to comply with the Listings Requirements, in respect of the publication of provisional
financial statements, the company (i) must publish results timeously and (ii) it must be audited/
reviewed by a JSE accredited auditor. The JSE wishes to draw attention to shareholders that
although Pallinghurst has published its results today, the appointed auditor is not accredited with
the JSE. The JSE will therefore only be in a position to verify Pallinghurst’s compliance with this
requirement once the results are signed off by a JSE accredited auditor.


Accordingly, all of the above companies’ listings on the JSE trading system have been annotated with
an "RE" to indicate that they have failed to submit their provisional reports timeously or in the
prescribed manner and that the listing of these companies’ securities is under threat of suspension
and possible removal.


If the abovementioned companies’ still fail to submit their provisional reports in the prescribed
manner on or before 30 April 2018, then their listings will be suspended.


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


17 April 2018

Date: 17/04/2018 01:18:00 Produced by the JSE SENS Department. The SENS service is an information dissemination service administered by the JSE Limited ('JSE'). 
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