Our reporting suite

We are committed to transparent, open and honest reporting and have a suite of reports that cater to the diverse information needs of our broad range of stakeholders.

	Audience	Frameworks applied	Assurance

Integrated report	Our primary report to our providers of financial capital contains material information on the group’s strategy to create sustainable competitive advantage and deliberate social, economic and environmental value.	The International <IR> Framework King IV™* Johannesburg Stock Exchange (JSE) Listings Requirements Taskforce on Climate-related Financial Disclosures (TCFD) United Nations (UN) Sustainable Development Goals (SDGs)	Information extracted from underlying reports on which assurance is provided.
Environmental, social and governance (ESG) report	Sets out in detail the group’s ESG strategy, impacts and the governance practices and approaches that ensure impacts are appropriately managed. It is aimed at our employees, clients, principals and customers, shareholders, and other key stakeholders and broader society. Information relating to TCFD disclosures is included throughout our reporting suite.	King IV. Global Reporting Initiative (GRI). TCFD. UN Global Compact, Women’s Empowerment Principles and SDGs.	Limited assurance on 20 indicators.
Shareholder report	Sets out information relevant for shareholder decision making, including the notice of annual general meeting (AGM), full corporate governance and remuneration reports and summary financial information.	South African Companies Act, 71 of 2008 (as amended) (Companies Act). King IV. JSE Listings Requirements.	Information extracted from underlying reports on which assurance is provided.
Annual financial statements	Sets out the group’s full audited annual financial statements, including the audit and risk committee report and the report of the independent auditor.	International Financial Reporting Standards (IFRS). Companies Act. JSE Listings Requirements. King IV.	Assured by external assurance providers.

*	The King Report on Corporate Governance™ for South Africa 2016. Copyright and trademarks are owned by the Institute of Directors in South Africa NPC and all of its rights are reserved.

We urge our stakeholders to make use of our reporting website which presents the full extent of our reporting for the year.

Stakeholders can access the group’s reports, and interim and annual financial results announcements and presentations.

The Board subscribes to compliance with applicable laws and regulations in all jurisdictions in which the Group operates. During the financial year ended 30 June 2021, Imperial was compliant in all material respects with the requirements of the Companies Act, the Companies Act Regulations, the Listings Requirements, and acted in conformity with its MOI.