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Statement by the Chief Executive Officer and Chief Finance Officer

In our opinion, the attached financial statements for the year ended 30 June 2018
comply with subsection 42(2) of the Public Governance, Performance and Accountability
Act 2013
(PGPA Act), and are based on properly maintained financial records as per
subsection 41(2) of the PGPA Act.

In our opinion, at the date of this statement, there are reasonable grounds to believe that
the Digital Transformation Agency will be able to pay its debts as and when they fall due.

Randall Brugeaud
Chief Executive Officer
21 September 2018

George-Philip de Wet
Chief Finance Officer
21 September 2018