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ANNUAL FINANCIAL STATEMENTS
- Directors' Report
- Directors' Responsibility statement
- Certificate by the Company Secretary
- Audit committee report
- Independent Auditor’s report
- Group Financial Statements
- Operational Segmental Analysis
- Accounting policies
- Notes to the annual financial statement
- Company Financial Statements
- Interest in subsidiary companies
Certificate by the Company Secretary
I certify that Clicks Group Limited has lodged with the Registrar of Companies all returns as required by a public company in terms of section 268G(d) of the Companies Act 1973, as amended, and that such returns are, to the best of my knowledge and belief, true, correct and up to date.
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| DW JANKS | ||
| Company Secretary | ||
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Cape Town
12 November 2009 |