DENEL SOC LIMITED - Notice of availability of annual financial statements
DEN80 DENG83 DENG85 DENG87 DENG84 DENG86 DENG88 201810310100A
Notice of availability of annual financial statements
DENEL SOC LIMITED
Registration number: 1992/001337/30
JSE Alpha Code: BIDEN
("Denel")
NOTICE OF AVAILIBILITY OF ANNUAL FINANCIAL STATEMENTS
Denel hereby notifies its debt investors that it has publicly released its audited annual financial
statements ("AFS") for the year ended 31 March 2018. It should be noted that the audit report
contains both a disclaimer of opinion relating to various matters which are fully set out in the audit
report forming part of the AFS, as well as an emphasis of matter paragraph relating to the restatement
of corresponding figures for 31 March 2017.
In addition, various restatements relating to the 2015/16 and 2016/17 financial years have been
effected, mainly as a result of:
1. uncorrected prior period errors;
2. incorrect recognition of liability;
3. reversal of impairment loss; and
4. separate disclosure requirements.
Full details of the restatements are set out in note 39 of the AFS.
The AFS are available on the Denel website at http://www.denel.co.za/financials and for inspection at
the Denel head office at Nellmapius Drive, Irene, Centurion, Pretoria, 0046 from 31 October 2018.
31 October 2018
Debt Sponsor: Nedbank Corporate and Investment Banking
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