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Hyprop Investments Limited
Integrated annual report 2016
Materiality
The board has considered matters viewed as material to the business
of Hyprop and its stakeholders, and addressed issues that:
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Are agreed strategic policy items
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Are peer-based norms
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Are considered social norms, as indicated by current and likely
future regulations, and institutionalised norms and standards.
Assurance
Hyprop’s external auditors, KPMG, have audited the group nancial
statements for the year ended 30 June 2016. Their unquali ed
audit report is on page 97. The scope of the audit was limited
to information in the group nancial statements on pages 98 to 154.
In line with best practice, we take a combined view of our assurance
activities to ensure all material aspects are covered.
Board approval
The audit committee acknowledges its responsibility on behalf of
the board to ensure the integrity of the Hyprop integrated annual
report 2016. The committee has reviewed the report and believes it
appropriately and sufficiently addresses all material issues, and fairly
presents the integrated performance of Hyprop, its subsidiaries, joint
ventures and associates for the period, within the scope set out
above.
The board has approved this integrated annual report.
Pieter Prinsloo
Laurence Cohen
Lindie Engelbrecht
Chief executive
Financial
Audit committee
officer
director
chairman
Clearwater Mall, Johannesburg, Gauteng
FEEDBACK AND CONTACT POINT
We welcome constructive feedback as it enhances the
reporting processes. Please direct this to:
Viki Jane Watson (investor relations manager), +27 11 447 0090
or
investorrelations@hyprop.co.zaMore information can be found elsewhere in the report
Further reading can be found online:
www.hyprop.co.zaForward-looking statement
This integrated annual report contains forward-looking statements
that, unless otherwise indicated, re ect our expectations as at
30 June 2016. Actual results may differ materially from the group’s
expectations if known and unknown risks or uncertainties affect its
business, or if estimates or assumptions prove inaccurate. The group
cannot guarantee that any forward-looking statement will materialise
and, accordingly, readers are cautioned not to place undue reliance
on these statements. The group assumes no obligation to update or
revise any forward-looking statement if new information becomes
available, other than as stipulated by the JSE Listings Requirements.