Full Disclosure 2016

Nampak Limited's disclosure of environmental non-compliances in annual reports

2016 update

2015 company reports

In relation to compliance generally, Nampak states in it 2015 Integrated Annual Report:

Nampak is committed to conducting its business in compliance with all applicable laws and regulations and with honesty in its dealings with customers, employees, suppliers, shareholders and the community. In pursuit of that goal Nampak maintains an effective compliance programme.¹

The report states as follows in relation to sanctions for non-compliance:

During the year under review there were no prosecutions of Nampak or its personnel for material violations of any laws or regulations, nor were any material penalties or fines imposed on the company or its directors or officers for contraventions of any laws or regulations.²

Full Disclosure 2015

The following statements frequently appear in the company’s annual reports:

Nampak is pleased to report that there were no significant spills or environmental incidents during the year under review.³

and,

During the year under review there were no prosecutions of Nampak or its personnel for material violations of any laws or regulations, nor were any material penalties or fines imposed on the company or its directors or officers for contraventions of any laws or regulations.⁴