Interfront 2025 Annual Report

11 General Information 04 Statement of Responsibility and Confirmation of Accuracy To the best of our knowledge, we hereby confirm the following: All information and amounts in the Annual Report are consistent with the Annual Financial Statements audited by the Auditor-General of South Africa (AGSA). The Annual Report is complete, accurate and free from significant omissions. It was prepared in accordance with the relevant guidelines issued by the National Treasury. The Annual Financial Statements, as set out in , have been prepared in accordance with the Standards of Generally Recognised Accounting Practice (GRAP) applicable to Interfront. The Board, as the accounting authority, is responsible for the preparation of the Annual Financial Statements and for the judgements made and presented in this information. The Board is responsible for establishing and implementing a system of internal control to provide reasonable assurance regarding the integrity and reliability of Performance Information, Human Capital Information and Annual Financial Statements. External auditors are engaged to express an independent opinion on Annual Financial Statements. In our opinion, this Annual Report fairly reflects the operations, performance information, human capital information and financial affairs of Interfront for the financial year ending 31 March 2025. Yours faithfully, LEILANIE JANSE VAN RENSBURG Acting Managing Director 31 July 2025 MUSTAQ ENUS-BREY Chairperson of the Board 31 July 2025