LESAKA TECHNOLOGIES INC 10-Q

Item 4. Controls and Procedures Under the supervision and with the participation of our management, including our group chief executive officer and our group chief financial officer, we conducted an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934, as amended, as of September 30, 2022. Management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives and management necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures. Based on this evaluation, the group chief executive officer and the group chief financial officer concluded that our disclosure controls and procedures were effective as of September 30, 2022. Changes in Internal Control over Financial Reporting There have not been any changes in our internal control over financial reporting during the fiscal quarter ended September 30, 2022, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. 46 Item 6. Exhibits The following exhibits are filed as part of this Form 10-Q: Incorporated by Reference Herein Exhibit No. Description of Exhibit Included Herewith Form Exhibit Filing Date 31.1 Certification of Principal Executive Officer pursuant to Rule 13a-14(a) under the Exchange Act X 31.2 Certification of Principal Financial Officer pursuant to Rule 13a-14(a) under the Exchange Act X 32 Certification pursuant to 18 USC Section 1350 X 101.INS XBRL Instance Document X 101.SCH XBRL Taxonomy Extension Schema X 101.CAL XBRL Taxonomy Extension Calculation Linkbase X 101.DEF XBRL Taxonomy Extension Definition Linkbase X 101.LAB XBRL Taxonomy Extension Label Linkbase X 101.PRE XBRL Taxonomy Extension Presentation Linkbase X 104 Cover page formatted as Inline XBRL and contained in Exhibit 101 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on November 8, 2022. LESAKA TECHNOLOGIES, INC. By: /s/ Chris G.B. Meyer Chris G.B. Meyer Group Chief Executive Officer By: /s/ Naeem E. Kola Naeem E. Kola Group Chief Financial Officer, Treasurer and Secretary 47