Annual Financial Statements for the year ended 30 June 2021 0 - Book - Page 14
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SASOL LIMITED GROUP
CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER’S
INTERNAL FINANCIAL CONTROL RESPONSIBILITY STATEMENT
In line with paragraph 3.84(k) of the JSE Limited (JSE) Listings Requirements, the Chief Executive Officer (CEO) and Chief Financial Officer (CFO)
hereby confirm that:
• the annual financial statements set out on pages 37 to 158, fairly present in all material respects the financial position, financial
performance and cash flows of the issuer in terms of IFRS;
• 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 the issuer and its consolidated
subsidiaries have been provided to effectively prepare the annual financial statements of the issuer;
• 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 within the combined assurance model pursuant to principle 15 of the King Code. Where we are not satisfied,
we have disclosed to the audit committee and the auditors the deficiencies in design and operational effectiveness of the internal financial
controls and any fraud that involves directors, and have taken the necessary remedial action.
• we have assessed the effectiveness of internal control over financial reporting as of 30 June 2021. In making this assessment,
management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in “Internal
Control – Integrated Framework”;
• we wish to draw attention to the existence of a material weakness in internal control over financial reporting. Refer to the Report of the
Audit Committee page 3;
• notwithstanding this material weakness, management concluded that the financial information included in the Group's consolidated
financial statements, present fairly, in all material respects, Sasol's financial position, results of operations and cash flows as of and for
the periods presented in accordance with International Financial Reporting Standards (IFRS), as issued by the International Accounting
Standards Board (IASB).
Fleetwood Grobler
Paul Victor
President and Chief Execurive Officer
Chief Financial Officer
16 August 2021
CERTIFICATE OF THE COMPANY SECRETARY
In my capacity as the Company Secretary, I hereby confirm, in terms of the Companies Act, 71 of 2008, that for the year ended 30 June 2021,
Sasol Limited has lodged with the Companies and Intellectual Property Commission, all such returns and notices as are required of a public
company in terms of the Companies Act, 71 of 2008, and that all such returns and notices are, to the best of my knowledge and belief, true,
correct and up-to-date.
M du Toit
16 August 2021
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Sasol Annual Financial Statements 2021