2008/09

• Financial Performance HighlightsFull details provided in the 2008/9 Annual Report

• Non-financial Performance HighlightsFull details provided in the 2008/9 Annual Report

• Workforce Profile and Employment Equity

• Challenges, concerns and options

• Key Priorities for 2009/10 and beyond

• Links to government overall aimsAs per three-year Strategic Plan for 2010/11 – 2012/13

Karoo landscape

See page no. 98 of the SANParks annual report for full statement

Notes31 March

200931 March

2008

R'000 R'000

Revenue

Tourism, retail, concessioning and other 2.1 664 137 606 986

Operational grants received 2.2 153 129 136 392

Income from special project grants 20 49 097 122 163

Other operating income 2.3 22 061 10 794

Land acquisition grant 3 54 550 19 647

Sale of fauna and flora 4 39 445 25 070

Donations 5 3 385 2 382

985 804 923 432

Expenses 943 863 877 511

Operating expenses 6.1 358 105 296 617

Administration expenses 6.2 113 832 97 873

Compensation of employees 6.3 422 829 360 858

Expenses relating to special project grants 20 49 097 122 163

Surplus from operations 6.4 41 941 45 922

Net investment income 11 653 4 114

Investment income 7 26 167 17 829

Finance costs 8 (14 514) (13 715)

Surplus for the year 53 595 50 035

Notes31 March

200931 March

2008

R'000 R'000

ACCUMULATED SURPLUS

Opening accumulated surplus 448 021 397 986

Correction of amortisation on intangible assets prior to 2008 - 10 534

Treasury Approved Surplus Retained 78 013 27 000

Land Acquisition Surplus 41 000 21 000

Park Development Surplus 31 013 6 000

Operational Surplus 6 000 -

Opening accumulated surplus as previously stated 370 008 360 452

Retained surplusses utilised (21 535) -

IAS 39 Fair value adjustment previous year reversed (1 241) -

Balance at 1 April as restated 425 245 397 986

Adjusted surplus for the year 53 595 50 035

Surplus for the year 53 595 51 013

Correction of amortisation on intangible assets useful life 2008 - (978)

Closing accumulated surplus 478 840 448 021

Ivory SalesPost Retirement Health BenefitSpecial Project Funds Insurance Reserve

Total

R69,8 mR26,0 mR42,4 mR 8,5m

R146,7 m

Karoo Rest camp

31 March 2009

31 March 2008

R'000 R'000

Consultants, contractors & special services 8,879 8,735

Management Costs 559 -

Consultants & Consultant's S&T 3,568 4,894

Spec Fees - Other 4,752 3,842

• YE ‘05-’06: Unqualified opinion

• YE ‘06-’07: Unqualified opinion

• YE ‘07-’08: Unqualified opinion

• YE ‘08-’09: Unqualified opinion

• SANParks established an audit committee in 1998

• Charter complying with PFMA adopted in 2002 and annually revised

• Audit committee renamed Audit & Risk committee in 2007 with emphasis on potential risk items & control measures

• Current committee members:• Ms B Kunene (Chairperson)• Mr M Diemont• Dr G Dry• SANParks CEO (Dr D Mabunda – ex officio)• SANParks CFO (Mr T Mabilane – ex officio)

• Also attending:• CFO – DWEA• External and internal auditors• Staff members as required

Educational centre Karoo NP

• Park expansionIncorporation of 36,000ha of DeBeers land (Groen & Spoeg) into Namaqua NPProclamation of Qwa-Qwa Nature Reserve as part of Golden Gate Highlands NPConsolidation of Tsitsikamma, Wilderness and Knysna into the establishment of the Garden Route NP

• Agreed approach to the resolution of land claims in Protected Areas• Development (and kick-start of the implementation) of norms and

standards for elephant management• Development of Park Management Plans• Conclusion of ivory stock sale• Resolution of fishing rights issues in Tsitsikamma• Some successes in busting environmental crime syndicates – rhino

poaching• 2010 accommodation agreement with MATCH and roll-out of Readiness

Programme• 157,000 learners exposed to Environmental Education Programmes

1

29

115 6 8

0

9

16

28

912

3

12

51 2 2 0 0

12

30 0 0 1 1 1

52

102

0

10

20

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50

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100

110

1980

1981

1982

1983

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1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

Elephant

1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994

1 102 52 29 11 5 6 8 0 9 16 28 9 12 3

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

12 5 1 2 2 0 0 12 3 0 0 0 1 1 1

0

4 4 46

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11

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31

35

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20

14

7

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3638

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5

10

15

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25

30

35

40

45

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

Rhino