DIRECTORS’ RESPONSIBILITY STATEMENT
The directors are responsible for the preparation and fair presentation of the condensed consolidated interim results of Letshego Holdings (Namibia) Limited (‘LHN’) (‘the Group’), comprising the condensed consolidated statement of financial position as at 30 June 2024, the related condensed consolidated statement of comprehensive income, the condensed consolidated statement of changes in equity, the condensed consolidated statement of cash flows for the period ended 30 June 2024, and the condensed consolidated notes to the condensed consolidated interim results.
The directors are also responsible for such internal control as the directors determine whether it is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error, and for maintaining adequate accounting records and an effective system of risk management.
The directors have made an assessment of the ability of the Group to continue as a going concern and have no reason to believe that the business will not be a going concern in the year ahead.
Approval of the condensed consolidated interim results
The condensed consolidated interim results of Letshego Holdings (Namibia) Limited, as identified in the first paragraph, set out on pages 3 to 13, were approved by the directors on 19 August 2024 and signed on their behalf by:
Mansueta-Maria Nakale
Chairperson
Ester Kali
Chief Executive Officer
