ECIC AR 2024 9TH

E

D

H

S

I

L I

N

B

2

0

A

0

T

S

1

E

Integrated Report 2024

E X P O R T C R E

L T D

O C

A S

C

R I

D I

F

T

A

I

N

H

S

T

U

U

R

O

A

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N

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Value of previous contract expansion or variation of contract

Value of contract expansion or variation of contract

Reason for expansion or variation of contract

Project Description Name of Supplier Contract Number

Original contract value

Contract start date

Contract expiry

No

Award Date

2. In the event that Centurion Country Club is not identified as a successful bidder for any additional services, there may be logistical issues as the delegates may have to contend with travelling to a new venue, during peak time, etc. It will be impractical for ECIC to approach a new service provider as payment has already been made. Such action could result in fruitless and wasteful expenditure being incurred by ECIC For continuity purposes. CDH has been appointed on the matter since September 2020, and they know the merits of the case. CDH has represented ECIC at the Labour Court and at the Appointing a new service provider may lead ECIC incurring fruitless and wasteful expenditure as the costs incurred to date may end up being wasted as the new service provider may need to be briefed again. To ensure that annual financial statements are compliant with updated financial reporting standards being IFRS. CCMA on the same matter.

5 CCMA and

Cliffe Dekker Hofmeyr Inc. (Reg. No. 2008/018923/21)

N/A

R213,981.65 R385,250.00 R227,047.09 02 September 2023 23

When the matter is finalised

Labour Court matter

September 2020

6 Customization of the Caseware file for preparation of the ECIC

Adapt IT (Pty) Ltd (Reg.No. 1996/006272/07)

N/A

R238,901.47 R165,055.11 R0.00

19 March 2024

03 September 2022

02 September 2025

annual finacial

statements and update the Caseware file to the latest IFRS 17.

YOUR EXPORT RISK PARTNER

106