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ASPEN PHARMACARE HOLDINGS LIMITED - Change in Auditors

Release Date: 11/09/2020 16:32
Code(s): APN     PDF:  
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Change in Auditors

ASPEN PHARMACARE HOLDINGS LIMITED
(Incorporated in the Republic of South Africa) (“Aspen Holdings”)
Registration number: 1985/002935/06
Share code: APN
ISIN: ZAE000066692
LEI: 635400ZYSN1IRD5QWQ94
and its subsidiaries (collectively “Aspen” or “the Group”)

CHANGE IN AUDITORS

In May 2019 the Aspen Audit & Risk Committee embarked on a “Request for Proposals” process in respect
of external audit services.

Following the conclusion of this process, the Audit & Risk Committee has recommended, and the Board has
endorsed, the proposed appointment of Ernst & Young Inc. (EY) as the auditors of Aspen for the financial
year ending 30 June 2021.

The Audit & Risk Committee has also confirmed the appointment of Motlanalo Inc. (Motlanalo) to
undertake the audit of the Fine Chemicals Corporation (Pty) Limited and the joint audit (with EY) of Aspen
Pharmacare Limited (both wholly owned South African subsidiaries of Aspen Holdings).

This appointment of EY will be put to the shareholders of Aspen at the annual general meeting scheduled
for 9 December 2020.

PwC is in the process of concluding its audit of Aspen’s accounts in respect of the financial year ended 30
June 2020 and will step down as auditors following the issuance of its report in respect of this year.

Durban
11 September 2020

Sponsor
Investec Bank Limited

Date: 11-09-2020 04:32:00
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