Page 34 - CON Boardpack July 20200708 Final_Neat

MAY 2020 Income Statement - YTD
BUDGET
MAY 2020
TARGET
2020
ACTUAL
-9.25%
R 15 008 317
R 38 021 069
TOTAL INCOME
R 40 022 178
R 15 842 112
LEVY
-14.32%
R 13 877 370
(R 43 092)
Interest Income
100%
R 2 001 109
R 833 795
RMLA (Administration Fee)
TOTAL EXPENDITURE
-30%
R 12 215 323
R 15 842 112
1. CONSUMER ASSURANCE
R 3 168 423 R 3 717 554
TOTAL
R 7 604 214
17%
1.1) Veterinary Tests
R 491 921
R 447 917
R 1 075 000
10%
1.2) Veterinary Services
R 615 682
R 2 980 000
R 1 241 667
-50%
1.3) Product Protection
R 510 417
R 1 976 377
R 1 225 000
287%
1.4) CA - Management / Salaries
R 150 000
R 633 574
R 968 423
-35%
2. CONSUMER EDUCATION AND COMMUNICATION
-56%
R 4 752 634
TOTAL
TOTAL
R 11 406 321
2.1) Marketing Projects
R 440 601
-81%
R 2 325 000
R 5 580 000
2.2) Marketing Material
-18%
R 755 301
R 917 895
R 2 202 948
2.3) CE - Management / Salaries
R 912 493
-26%
R 1 227 267
R 2 945 441
R 2 900
-99%
R 282 472
2.4) Media / Communication (PORCUS)
R 677 932
3. RESEARCH & DEVELOPMENT
R 792 106
TOTAL
R 209 806
R 1 901 054
-74%
-100%
R 31 229
3.1) S&T Committee
R 74 950
3.2) Bursaries
R 104 167
R 250 000
-100%
3.3) Literature Studies
-15%
R 65 000
R 27 083
R 23 130
3.4) R&D - Management / Salaries
261 104
R 108 793
-20%
R 87 317
R 1 250 000
R 520 833
3.5) Research Projects
-81%
R 99 359
4. BUSINESS INTELLIGENCE
R2 376 317
R 2 101 944
TOTAL R 38 021 069 - R 15 008 317 - R 2 111 296 - - - DIFF 0%
-12%
R 5 703 161
4.1) Information / Data R 3 092 686 R 1 288 619 R 1 101 621 -15%
4.2) S&T Business Intelligence R 100 000 R 41 667 R 11 599 -72%
4.3) Management / Consultants R 2 510 475 R 1 046 031 R 988 723 -5.%
JUNE 2020 Business Intelligence
5. CORPORATE GOVERNANCE
TOTAL R 3 802 105 R 1 584 210 R 1 420 643 -10%
MAY 2020 Income Statement - YTD
5.1) Meetings - CEO/Board/NC/Members R 1 223 864 R 509 943 R 479 326 -6%
BUDGET
R 598 983
5.2) Office Administration R 1 546 961 R 644 567 MAY 2020 -7%
2020
5.3) CG - Management / Salaries R 1 031 280 TARGET ACTUAL DIFF
R 342 335
R 429 700
-20%
TOTAL INCOME R 38 021 069 R 15 008 317 R 15 008 317 -9.25%
6. BUSINESS DEVELOPMENT R 5 250
LEVY R 40 022 178 R 15 842 112 R 13 877 370 -14.32%
TOTAL R 7 604 214 - R3 168 422 - R 2 228 890 -30%
Interest Income
0%
(R 43 092)
6.1) Enterprise Development R 1 145 761 R 477 400 R 116 927 -76%
RMLA (Administration Fee) R 2 001 109 R 833 795 - 100%
6.2) Skills Development R 840 000 R 350 000 R 119 155 -66%
R 890 417
R 776 246
6.3) Management / Administration
-30%
R 2 137 000
TOTAL EXPENDITURE R 38 021 069 R 15 842 112 R 12 215 323 -13%
6.4) BD - Management / Consultants
1. CONSUMER ASSURANCE R 3 481 453 R 1 450 605 R 1 216 561 -16%
6.5) Other (Depreciation)
TOTAL R 7 604 214 - R 3 168 423 - R 3 717 554 17%
-
R 425 190
1.1) Veterinary Tests R 1 075 000 R 447 917 R 491 921 10%
7. OTHER (DEPRECIATION)
1.2) Veterinary Services R 2 980 000 R 1 241 667 R 615 682 -50%
R 425 190
TOTAL R 1 225 000 - R 510 417 - R 1 976 377 -
1.3) Product Protection
MARCH 2020 Pork Imports 287%
Pork Imports
1.4) CA - Management / Salaries
-35%
SURPLUS / (DEFICIT) R 150 000 R 968 423 R 633 574 R 1 705 139
Import comparisons
Import comparisons
2. CONSUMER EDUCATION AND COMMUNICATION
Country of origin
Country of origin
JULY 2020 I Executive Board Meeting
TOTAL R 11 406 321 R 4 752 634 R 2 111 296 -56%
TOTAL
2.1) Marketing Projects
APRIL 2020 Slaughter Figures R 5 580 000 R 2 325 000 R 440 601 -81%
Mar
YTD
2018/2019/2020
2.2) Marketing Material QUANTITY TONS PRICE R/Kg R 755 301 -18%
R 917 895
2020
R 2 202 948
Cumulative (YTD) Tons
Monthly comparison
2.3) CE - Management / Salaries
58.69%
57.28%
Germany
R 1 227 267
R 2 945 441
Total Year to date Europe 79% Monthly comparison RMLA Figures R 912 493 -26%
Lithuania 11.51% 2020 R 677 932 2020 R 2 900 -99%
2.4) Media / Communication (PORCUS)
R 282 472
Spain 7.62% Jan Feb Mar Jan Feb Mar 2018 2019 2020
3. RESEARCH & DEVELOPMENT
8 283
8 473
5 160
R 38.34
15.41%
Brazil Pigs Slaughtered YTD: 1 487 1 507 2 166 Monthly R 39.99 R 41.88 Increase/ Decrease
7.01%
Slaughtered
TOTAL
Lithuania 6.65% R 1 901 054 R 792 106 R 209 806 -74%
1 016 660
05%
2018
3.1) S&T Committee
R 74 950
-100%
R 31 229
Spain South America 20% 5.52% 44% 249 546 - -38%
R 104 167
-100%
UK 3.2) Bursaries 5.22% 1% R 250 000 2019 278 146 - 11.46%
4.63%
3.3) Literature Studies R 65 000 R 27 083 R 23 130 -15%
Total quantity imported (tons)
MARCH 2020 Pork Exports 261 104 2020 268 280 R 87 317 -3.55%
R 108 793
-20%
3.4) R&D - Management / Salaries
Pork Exports
3.5) Research Projects 43% R 1 250 000 YTD Accumulated R 99 359 -81%
R 520 833
Increase/ Decrease 2020
4%
4 500
Export destinations
Export comparisons
Export destinations
4. BUSINESS INTELLIGENCE 2 % Export comparisons Linear (2019) 2018 2019
2018
4 000 989 741
TOTAL R 5 703 161 R2 376 317 R 2 101 944 -12%
3 500
-15%
4.1) Information / Data YTD 7% 15% R 3 092 686 2019 1 066 954 R 1 101 621 7.80%
R 1 288 619
Mar
3 000 QUANTITY TONS PRICE R/Kg 2018/2019/2020
2020
4.2) S&T Business Intelligence R 100 000 2020 1 016 660 R 11 599 -4.71%
R 41 667
-72%
3%
Cumulative (YTD) Tons
2 500
Mozambique 35.86% 33.69% Monthly comparison Monthly comparison R 988 723 -5.%
4.3) Management / Consultants
R 1 046 031
R 2 510 475
Asia 10%
2 000
Namibia 25.89% 27.26% 2020 Year 2020 Total Increase/ Decrease
5. CORPORATE GOVERNANCE
Lesotho 21.91% 18.33% Jan Feb Mar Jan Feb Mar 2018 2019 2020
1 500
2017 R 1 584 210
R 3 802 105
TOTAL
2 350
R 37.95
1 000
2 771
R 28.23
R 38.62
Botswana 7.30% 7.82% 5% 846 761 1 164 2 854 722 R 1 420 643 1 788 -10%
R 509 943
-6%
5.85%
5.1) Meetings - CEO/Board/NC/Members
Hong Kong Africa 86% 5.45% R 1 223 864 2018 3 084 380 R 479 326 8.04%
500
19%
-27%
53%
5.2) Office Administration R 1 546 961 R 644 567 R 598 983 55% -7%
0
2019 3 241 243
Aug
Oct
-20%
Jun
Feb
Mar
Jan
5.3) CG - Management / Salaries Apr May R 1 031 280 Jul R 429 700 Sep R 342 335 Nov 5.09% Dec
Total quantity exported (March 2020)
6. BUSINESS DEVELOPMENT R 5 250
Monthly National Slaughter Figures (Number of animals)
% Imported per country
Import conclusions
TOTAL
Total slaughtered / Month R 7 604 214 R3 168 422 R 2 228 890 -30%
2018
2020
6.1) Enterprise Development
R 477 400
Rand Value
%
Origin Volume (Kg) Ave. (R/Kg) R 1 145 761 Linear (2019) R 116 927 2019 -76%
315 000 R 840 000 R 350 000 2018 2019 2020
Linear (2019)
2017
R 119 155
6.2) Skills Development
-66%
1 600
44 417 322
GERMANY
295 000 1 150 433 R 38.61 R 2 137 000 58.69% R 890 417 R 776 246 -13%
6.3) Management / Administration
Imports cuts
1 400
LITHUANIA
10 281 539
breakdown
275 000 225 600 R 45.57 R 3 481 453 11.51% R 1 450 605 R 1 216 561 -16%
6.4) BD - Management / Consultants
1 200
SPAIN 149 446 R 42.50 6 351 781 7.62%
255 000 Other (Depreciation) - - R 425 190 -
6.5)
1 000
BRAZIL 137 470 R 50.54 6 948 350 7.01% 92% Ribs
235 000 90 667 R 47.59 4 314 483 4.63%
UNITED KINGDOM
800
7. OTHER (DEPRECIATION) R 66.93 5 173 145 3.94% 07% Other cuts
77 292
NETHERLANDS
215 000
600
Hams, shoulders and cuts
-
TOTAL 75 374 R 50.26 3 788 225 - 3.85% 01% R 425 190 -
FRANCE
400
195 000 00% Carcasses
CANADA 53 903 R 44.59 2 403 563 2.75%
Dec
Jan
SURPLUS / (DEFICIT) Feb Mar Apr May Jun Jul Aug Sep Oct Nov R 1 705 139
200
TOTAL 0 1 960 185 R 42.69 83 678 408 100.00%
JULY 2020 I Executive Board Meeting
Total Slaughtered
JULY 2020 I Executive Board Meeting Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Jan
Region
%

% Exported per country Feb 2020 Mar 2020 % Apr 2020 %

Import Quantity by Region (Kg)
Total imports
Export conclusions
Eastern Cape 05% Volume (Kg) 17 487 42% 13 894 -21%
12 316 Ave. R/Kg
Rand Value
Destination
%

MOZAMBIQUE 417 366 R 31.07 R 12 965 676 35.86% 2017 27 409 tons
18 141
12%
tons
Free State 07% 301 271 R 27.92 20 266 25.89% 18 923 2018 35 269 -07%
NAMIBIA
R 8 411 501
EUROPE 1 974 499
34
LESOTHO 255 026 R 13.67 R 3 485 393 21.91% Exports cuts 28 144 tons
2019
103 592
Gauteng 43% 84 949 R 50.76 R 4 312 323 7.30% 114 296 10%
104 151
-01%
breakdown
BOTSWANA

HONG KONG 68 103 R 41.18 R 2 804 226 5.85%
N AMERICA 53 903 15% 27 503 R 7.51 31 795 R 206 597 2.36% 40 961 Other cuts 29%

Footnotes
15%
Kwa-Zulu Natal
62%
27 734
ZAMBIA
CHINA 3 166 R 40.97 R 129 713 0.27% 28% Carcasses
Limpopo 01% 2 100 R 50.48 4 058 R 106 010 0.18% 3 583 -12%
3 866
ZIMBABWE
05%
S AMERICA 137 470 1 490 R 85.60 R 127 548 0.13% 06% Ribs
MALAWI
• From February 2020 to March 2020
NIGERIA
04%
12 231
-17%
05%
Mpumalanga 04% 910 R 206.62 12 789 R 188 022 0.08% 10 664 Hams, shoulders and cuts
imports increased by 44%
SEYCHELLES 659 R 87.52 R 57 673 0.06%
• Between 2019 and 2020 YTD imports
0.0M
R 34.63
2.0M
R 14 267
ANGOLA
15%
Nothern Cape 03% 0.5M 412 1.0M 10 114 1.5M 0.04% 9 074 -10%
8 801
decreased by 38%
GABON 384 R 49.65 R 19 066 0.03%
SWAZILAND 190 R 46.00 R 8 740 0.02% Total exports
6 629
North West 02% 108 R 76.66 5 217 R 8 280 0.01% 6 675 28%
-21%
DRC
Bron/Source: SARS. Kopierreg Voorbehou / Copyright Reserved R 42.78 R 3 294 0.01%
CONGO
77
53 169
-15%
11%
Western Cape 19% 1 163 714 R 28.23 58 919 100.00% 50 210 2017 9 513 tons
R 32 848 329
TOTAL
2018 10 226 tons
07% 268 280
Total 247 038 264 237 100,00% 02%
Export Quantity by Region (Kg) 2019 9 853 tons
Bron/Source: RMLA. Kopierreg Voorbehou / Copyright Reserved
ASIA 71 269 Footnotes
BLNS 641 436
• From February 2020 to March
OTHER AFRICA 1371 2020 exports increased by 53%
• Between 2019 and 2020 YTD
SADC (excl BLNS) 449 638 exports increased by 55%
0.0M 0.5M
Bron/Source: SARS. Kopierreg Voorbehou / Copyright Reserved