Rand Water | Integrated Annual Report 2025

Consolidated Annual Financial Statements for the year ended 30 June 2025

BOARD REPORT (CONTINUED)

2024

Performance result

>=97% Achieved 99.89% (i) Achieved 99.96% (i) Acute health chemical com pliance >=97% Achieved 100% (i) Achieved 100% (i) Chronic health chemical compliance

>= 95% Achieved 99.89% (i) Achieved 99.99% (i) Operational compliance >= 95% Achieved 97.60% (i) Achieved 99.09% (i) Avoidable water lost as a percentage of water produced at the treatment and distribution systems <= 5% Achieved 4.37% (ii) Achieved 4.84% (ii) Number of days of unplanned supply interrupted 0 days Achieved 0 (iii) Achieved 0 (iii)

>=15% Achieved 54% (iv) Achieved 66% (iv)

Unqualified audit report Annual external audit Unqualified report Achieved (v) Achieved (v)

2025

Performance result

Key performance indicator Target compliance

Aesthetic compliance >= 95% Achieved 99.96% (i) Achieved 99.96% (i) Actual CAPEX spend on expansion related projects as a percentage of budget

(initiatives by Minister as a % of budget)

Water quality standards met Acute health microbiological Reduced avoidable water losses in treatment and distribution systems

No unplanned interruptions

to bulk supply exceeding 24 hours

Contribution to national objectives of extending services

13.1 Performance information for the year based on Rand Water's (the entity) performance in line with the Shareholder Compact. Performance objective Strategic objective Outcome/ Impact Bulk potable water quality compliance Achieve operational integrity and use best fit technology Manage avoidable water losses Achieve operational integrity and use best fit technology Reliability of supply Achieve operational integrity and use best fit technology Increased access to services Achieve operational integrity and use best fit technology Financial reporting compliance Maintain financial health & sustainability

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Rand Water | Integrated Annual Report 2025