JSE SECURITIES EXCHANGE SOUTH AFRICA
Late submission of provisional annual financial statements
("preliminary reports")
* Amlac Limited ("Amlac")
* Venter Leisure Commercial Trailers Ltd ("Ventel")
The JSE Securities Exchange South Africa ("the JSE") advises that the
abovementioned listed companies have failed to submit their preliminary
reports within the three-month period stipulated in the JSE's Listings
Requirements.
The companies' listings on the JET system of the JSE will be annotated with
an "RE" with effect from Friday, 19 April 2002 to indicate that the
companies have failed to submit their preliminary reports timeously and that
the listings of their securities are under threat of suspension and possible
termination. Should the companies not submit their preliminary reports by 3
May 2002, their listings will be suspended, pending the convening of a
Special Meeting of the JSE to consider the continued suspension or
termination of their listings.
LATE SUBMISSION OF INTERIM FINANCIAL STATEMENTS
("INTERIM REPORTS")
* Awethu Breweries Limited ("Awethu")
* Pacific Holdings Limited ("Pachold")
The JSE Securities Exchange South Africa ("the JSE") advises that the
abovementioned listed companies have failed to submit their interim reports
within the three-month period stipulated in the JSE's Listings Requirements.
The companies' listings on the JET system of the JSE will be annotated with
an "RE" with effect from Friday, 19 April 2002, to indicate that the
companies have failed to submit their interim reports timeously and that the
listings of their securities are under threat of suspension and possible
termination. Should the companies not submit their interim results by 3 May
2002, their listings will be suspended, pending the convening of a Special
Meeting of the JSE to consider the continued suspension or termination of
their listings.
MODIFIED AUDIT OPINION ON ANNUAL FINANCIAL STATEMENTS
* RRM Investment Holdings Limited ("RRMM")
The JSE Securities Exchange South Africa ("the JSE") advises that the audit
opinion on RRM's Annual Financial Statements for the year ended 31 December
2001 contains an emphasis of matter paragraph relating to a significant
uncertainty.
Accordingly, the company's listing on the JET system of the JSE will be
annotated with an "E" with effect from Friday, 19 April 2002, to indicate
the emphasis of matter. A company's annotation will be removed when that
company produces an unmodified audit opinion.
ADVERSE AUDIT OPINION ON ANNUAL FINANCIAL STATEMENTS
* Daewoo Electronics S.A. Limited ("Daewoo")
The JSE Securities Exchange South Africa ("the JSE") advises that the audit
opinion on Daewoo's Preliminary Financial Statements for the year ended 31
December 2001 contains an adverse audit opinion.
The company's listing on the JET system of the JSE will be annotated with an
"A" with effect from Friday, 19 April 2002, to indicate the adverse audit
opinion. This annotation will be removed when the company's auditor's report
no longer contains an adverse audit opinion.
This announcement has been placed by the JSE in the interest of
shareholders.
18 April 2002
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