The South African Forestry and Forest Products Industry 2011
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The South African Forestry and The South African Forestry and Forest Products Industry 2011 Forest Products Industry 2011 Produced By Roger Godsmark Produced By Roger Godsmark Forestry South Africa, February 2013 Forestry South Africa, February 2013
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The South African Forestry and Forest Products Industry 2011. Produced By Roger Godsmark Forestry South Africa, February 2013. Presentation Outline. Introduction The importance of the Forestry Industry The importance of the Forest Products Industry Industry Contribution to Employment - PowerPoint PPT Presentation
Transcript of The South African Forestry and Forest Products Industry 2011
The South African Forestry and The South African Forestry and Forest Products Industry 2011Forest Products Industry 2011
Produced By Roger GodsmarkProduced By Roger Godsmark
Forestry South Africa, February 2013Forestry South Africa, February 2013
Presentation OutlinePresentation Outline
IntroductionIntroduction
The importance of the Forestry IndustryThe importance of the Forestry Industry
The importance of the Forest Products IndustryThe importance of the Forest Products Industry
Industry Contribution to EmploymentIndustry Contribution to Employment
InvestmentInvestment
Industry Contribution to GDPIndustry Contribution to GDP
Industry Contribution to Foreign TradeIndustry Contribution to Foreign Trade
Section 1 Section 1 Introduction Introduction
Land Use in South AfricaLand Use in South Africa
68.6%
13.8%
9.6%
1.0%
6.9%
Grazing Arable Nature Conservation Other Forestry
Total RSA land area – 122.3 million haTotal RSA land area – 122.3 million ha
1 273 357 ha
Land Use in MpumalangaLand Use in Mpumalanga
39.6%
21.6%
28.5%
6.3%
3.9%
Grazing Arable Nature Conservation Other Forestry
Total Mpum. land area – 8.2 million ha (6.7% of total)Total Mpum. land area – 8.2 million ha (6.7% of total)
518 994 ha
Land Use in KwaZulu NatalLand Use in KwaZulu Natal
58.3%
12.7%15.1%
5.5%
8.5%
Grazing Arable Nature Conservation Other Forestry
Total KZN land area – 9.1 million ha (7.5% of total)Total KZN land area – 9.1 million ha (7.5% of total)
503 212 ha
Land Use in the Eastern CapeLand Use in the Eastern Cape
80.0%
6.8%
3.7%
0.8%
8.7%
Grazing Arable Nature Conservation Other Forestry
Total E. Cape land area – 17.1 million ha (13.9% of total)Total E. Cape land area – 17.1 million ha (13.9% of total)
141 413 ha
Land Use in the Western CapeLand Use in the Western Cape
70.4%
20.0%
5.6%
0.5%
3.5%
Grazing Arable Nature Conservation Other Forestry
Total W. Cape land area – 12.9 million ha (10.6% of total)Total W. Cape land area – 12.9 million ha (10.6% of total)
61 455 ha
Land Use in LimpopoLand Use in Limpopo
74.0%
14.4%
9.7%
0.4%
1.5%
Grazing Arable Nature Conservation Other Forestry
Total Limpopo land area – 12.0 million ha (9.8% of total)Total Limpopo land area – 12.0 million ha (9.8% of total)
48 284ha
Plantation Area as % of Land Area by Plantation Area as % of Land Area by ProvinceProvince
0.40%
0.47%
0.83%
5.50%
6.34%
0% 1% 2% 3% 4% 5% 6% 7%
Limpopo
W. Cape
E.Cape
KZN
Mpumalanga
% of Land Area Afforested
Land Use ComparisonsLand Use Comparisons2001, 2006 & 20112001, 2006 & 2011
0.429
0.974
1.352
3.189
0.428
0.765
1.282
2.032
0.376
1.273
2.859
0.605
0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 4.5
Sugar
Wheat
Forestry
Maize
Million Hectares
2001 2006 2011
Drop in Forestry Area – 79 000 ha (5.8%)Drop in Forestry Area – 79 000 ha (5.8%)
Plantation Area ComparisonsPlantation Area Comparisons20112011
1.273
2.284
4.425
4.920
4.982
9.871
10.682
16.238
17.340
32.578
46.670
0.0 10.0 20.0 30.0 40.0 50.0 60.0
RSA
Iran
Ukraine
Thailand
Brazil
Indonesia
Japan
USA
Russia
India
China
Million Hectares
Section 2Section 2The Forestry Industry The Forestry Industry
Plantation Area by Species 2011Plantation Area by Species 2011
51.1%
40.6%
7.9% 0.4%
Pine Eucalyptus Wattle Other
Total – 1 273 357 haTotal – 1 273 357 ha
Plantation Area by Ownership 2011Plantation Area by Ownership 2011
48.1%
20.1%11.3%
6.9%
3.5%
10.0%
Corporate Commercial Farmers Corporate (Ex Safcol)SAFCOL State/ Municipalities Small Growers
Total – 1 273 357 haTotal – 1 273 357 ha
Plantation Area by Province 2011Plantation Area by Province 2011
3.8%
40.8%
39.5%
4.8%11.1%
Limpopo Mpumalanga KZN E. Cape W. Cape
Total – 1 273 357 haTotal – 1 273 357 ha
Plantation Area by Province and Genera 2011Plantation Area by Province and Genera 2011
59 398
27 337
118 002
138 967
307 194
2 057
20 947
23 411
364 245
211 799
0 100 000 200 000 300 000 400 000 500 000
W. Cape
Limpopo
E.Cape
KZN
Mpumalanga
Hectares
Softwood Hardwood
Total – 650 898 ha (softwood)Total – 650 898 ha (softwood)Total – 622 468 ha (hardwood)Total – 622 468 ha (hardwood)
Planted Area ComparisonsPlanted Area Comparisonsby Province & Species 2011by Province & Species 2011
102
72
20 773
27 337
375
11
1 671
59 398
506
20 476
118 002
3 088
15 185
193 527
307 194
1 145
82 909
280 191
138 967
2 429
0 50 000 100 000 150 000 200 000 250 000 300 000 350 000
Other
Wattle
Eucalyptus
Pine
Hectares
Limpopo W Cape E Cape Mpumalanga KZN
Pine Plantation Area by Province 2011Pine Plantation Area by Province 2011
47.2%
21.4%
18.1%
4.2%9.1%
Mpumalanga KZN E Cape W Cape Limpopo
Total – 650 898 ha (51.1% of total)Total – 650 898 ha (51.1% of total)
Eucalyptus Plantation Area by Region Eucalyptus Plantation Area by Region 20112011
37.5%
54.2%
4.0%
4.0%
0.3%
Mpumalanga KZN E Cape W Cape Limpopo
Total – 516 638 ha (40.4% of total)Total – 516 638 ha (40.4% of total)
Wattle Plantation Area by Region 2011Wattle Plantation Area by Region 2011
15.1%
82.4%2.4%
0.1%
0.0%
Mpumalanga KZN E Cape W Cape Limpopo
Total – 106 600 ha (7.9% of total)Total – 106 600 ha (7.9% of total)
Other Hardwood Plantation Area Other Hardwood Plantation Area by Region 2011by Region 2011
59.2%
22.0%
9.7%
2.0%
7.2%
Mpumalanga KZN E Cape W Cape Limpopo
Total – 5 216 ha (0.4% of total)Total – 5 216 ha (0.4% of total)
Plantation Area by Management Plantation Area by Management Objectives 2011Objectives 2011
55.8%
36.1%
4.5%
0.7%
3.0%
Pulpwood Sawlogs Mining Timber Poles Other
Total – 1 273 357 haTotal – 1 273 357 ha
Softwood Plantation Area by Softwood Plantation Area by Management Objectives 2011Management Objectives 2011
55.8%
36.1%
4.5%
0.7%
3.0%
Pulpwood Sawlogs Mining Timber Poles Other
Total – 650 898 haTotal – 650 898 ha
Hardwood Plantation Area by Hardwood Plantation Area by Management Objectives 2011Management Objectives 2011
82.9%
2.9%
9.1%
0.8%
4.3%
Pulpwood Sawlogs Mining Timber Poles Other
Total – 622 460 haTotal – 622 460 ha
Plantation Area by Province and Ownership Plantation Area by Province and Ownership 20112011
6 836
22 509
30 471
29 901
126 361
54 619
25 775
110 942
473 311
392 632
0 100 000 200 000 300 000 400 000 500 000 600 000
W. Cape
Limpopo
E.Cape
KZN
Mpumalanga
Hectares
Public Private
Total Private – 1 057 279 ha (83.0%)Total Private – 1 057 279 ha (83.0%)Total Public – 216 078 ha (17.0%)Total Public – 216 078 ha (17.0%)
Leased Safcol packages included in
“Private”
KLF included in “Public”
Percentage Plantation OwnershipPercentage Plantation Ownershipby Province 2011by Province 2011
76%
53%
78%89% 94%
0%
20%
40%
60%
80%
100%
Limpopo Mpumalanga E.Cape W. Cape KZN
Province
Publicly Owned Privately Owned
Total Private – 1 057 279 ha (83.0%)Total Private – 1 057 279 ha (83.0%)Total Public – 216 078 ha (17.0%)Total Public – 216 078 ha (17.0%)
Plantation Area by Species and Ownership Plantation Area by Species and Ownership 20112011
967
3 724
48 797
162 590
4 249
96 882
467 840
488 308
0 100 000 200 000 300 000 400 000 500 000 600 000
Other Hard.
Wattle
Eucalyptus
Pine
Hectares
Public Private
Total Private – 1 057 279 ha (83.0%)Total Private – 1 057 279 ha (83.0%)Total Public – 216 078 ha (17.0%)Total Public – 216 078 ha (17.0%)
Percentage Plantation OwnershipPercentage Plantation Ownershipby Species 2011by Species 2011
96%91%75%
81%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Pine Other Hard. Eucalyptus Wattle
Species
Publicly Owned Privately Owned
Total Private – 1 057 279 ha (83.0%)Total Private – 1 057 279 ha (83.0%)Total Public – 216 078 ha (17.0%)Total Public – 216 078 ha (17.0%)
Planted Area ComparisonsPlanted Area Comparisonsby Province & Product 2011by Province & Product 2011
8 074
4 971
35 053
186
6 689
54 541
224
20 121
91 085
28 366
6 950
45 827
206 003
260 214
4 789
4 266
72 805
421 352
1 841
0 100 000 200 000 300 000 400 000 500 000
Other
Mining Timber
Sawlogs
Pulpwood
Hectares
Limpopo W Cape E Cape Mpumalanga KZN
Roundwood Production Roundwood Production by Product 2011by Product 2011
0.423
0.433
0.838
4.179
12.645
0 3 6 9 12 15
Other
Poles
Mining Timber
Sawlogs
Pulpwood
Million m3
Total – 7.6 million mTotal – 7.6 million m33 / 7.8mt (softwood) / 7.8mt (softwood)Total – 10.9 million mTotal – 10.9 million m33 / 8.2mt (hardwood) / 8.2mt (hardwood)
Roundwood Production Roundwood Production by Province and Genera 2011by Province and Genera 2011
0.392
0.212
1.094
3.682
2.204
0.011
0.367
0.259
2.526
7.771
0 1 2 3 4 5 6 7 8 9
W. Cape
Limpopo
E. Cape
Mpumalanga
KZN
Million m3
Softwood Hardwood
Total – 7.6 million mTotal – 7.6 million m33 / 7.8mt (softwood) / 7.8mt (softwood)Total – 10.9 million mTotal – 10.9 million m33 / 8.2mt (hardwood) / 8.2mt (hardwood)
Roundwood ProductionRoundwood Productionby Province and Genera 2011by Province and Genera 2011
0 2 4 6 8 10 12 14
W. Cape
Limpopo
E. Cape
Mpumalanga
KZN
Million m3
Softwood Hardwood
0.403
0.578
1.353
6.208
9.975
Total – 7.6 million mTotal – 7.6 million m33 / 7.8mt (softwood) / 7.8mt (softwood)Total – 10.9 million mTotal – 10.9 million m33 / 8.2mt (hardwood) / 8.2mt (hardwood)
Roundwood Production ex PlantationsRoundwood Production ex Plantationsby Province & Product 2011by Province & Product 2011
0.040
0.212
0.287
0.895
0.260
0.364
0.353
0.796
2.055
0.611
0.000
0.013
0.270
3.257
9.104
0 2 4 6 8 10
W. Cape
Limpopo
E. Cape
Mpum
KZN
Million m3
Other Sawlogs Pulpwood
Total – 18.5 million m3 or 16.0 million tons
Roundwood Production ex PlantationsRoundwood Production ex Plantationsby Province & Product 2011by Province & Product 2011
403
578
1.353
6.208
9.975
0 2 4 6 8 10 12
W. Cape
Limpopo
E. Cape
Mpum
KZN
Million m3
Pulpwood Sawlogs Other
Total – 18.5 million m3 or 16.0 million tons
Total Roundwood Production ex Total Roundwood Production ex Plantations by Province 2011Plantations by Province 2011
53.9%
33.5%
7.3%
2.2%
3.1%
KZN Mpumalanga E. Cape Limpopo W. Cape
Total – 18.5 million m3 or 16.0 million tons
Total Roundwood Production ex Total Roundwood Production ex Plantations by Product 2011Plantations by Product 2011
68.3%
22.6%
4.5%
2.3%
2.3%
Pulpwood Sawlogs Mining Timber Poles Other
Total – 18.5 million m3 or 16.0 million tons
Softwood Roundwood Production ex Softwood Roundwood Production ex Plantations by Product 2011Plantations by Product 2011
51.7%
46.6% 1.0%
0.8%
Sawlogs Pulpwood Poles Other
Total – 7.6 million mTotal – 7.6 million m33 or 7.8 million tons or 7.8 million tons
Hardwood Roundwood Production ex Hardwood Roundwood Production ex Plantations by Product 2011Plantations by Product 2011
83.3%
7.7%
3.3%
3.3%
2.4%
Pulpwood Mining Timber Poles Sawlogs Other
Total – 10.9 million mTotal – 10.9 million m33 or 8.2 million tons or 8.2 million tons
Total Roundwood Production ex Total Roundwood Production ex Plantations by Species 2011Plantations by Species 2011
41.0%
52.4%6.4%
0.3%
Pine Eucalyptus Wattle Other
Total – 18.5 million mTotal – 18.5 million m33 or 16.0 million tons or 16.0 million tons
Composition of Roundwood Production Composition of Roundwood Production by Product 2011by Product 2011
94%
28%17% 14% 0.0%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Sawlogs Pulpwood Poles Other MiningTimber
Product
Softwood Hardwood
Total Plantation Area 1980 to 2011Total Plantation Area 1980 to 2011
1 000 000
1 100 000
1 200 000
1 300 000
1 400 000
1 500 000
1 600 000
1980 1983 1986 1989 1992 1995 1998 2001 2004 2007 2010
Years
He
cta
res
Total increase in afforested area over periodTotal increase in afforested area over period : 111 950 ha : 111 950 haTotal % increase in afforested area over period : 9.6%Total % increase in afforested area over period : 9.6%
111 950 ha increase
244 780 ha decrease
Total Roundwood Production ex Total Roundwood Production ex Plantations 1980 to 2011Plantations 1980 to 2011
10
12
14
16
18
20
22
24
1980 1983 1986 1989 1992 1995 1998 2001 2004 2007 2010
Years
Mill
ion
m3
Total increase in production over periodTotal increase in production over period : 55.9%: 55.9%Total in increase in afforested area over periodTotal in increase in afforested area over period : 9.6%: 9.6%
Roundwood Production vs. Plantation Roundwood Production vs. Plantation Area 1980 to 2011Area 1980 to 2011
90
100
110
120
130
140
150
160
170
180
190
200
1980 1983 1986 1989 1992 1995 1998 2001 2004 2007 2010
Years
19
80
= 1
00
Plantation Area Plantation Production
Total increase in production over periodTotal increase in production over period : 55.9%: 55.9%Total in increase in afforested area over periodTotal in increase in afforested area over period : 9.6%: 9.6%
Average Productivity per Hectare Average Productivity per Hectare 1980 - 20111980 - 2011
8
9
10
11
12
13
14
15
16
17
18
1980 1983 1986 1989 1992 1995 1998 2001 2004 2007 2010
Years
m3
per
hec
tare
Total increase in productivity over period – 4.3 mTotal increase in productivity over period – 4.3 m3 3 per ha p.a. (42%)per ha p.a. (42%)
Production ComparisonsProduction Comparisons2001, 2006 & 20112001, 2006 & 2011
2.504
7.772
14.634
23.876
2.114
19.573
21.052
1.858
10.924
16.013
16.016
6.947
0 5 10 15 20 25 30
Wheat
Maize
Forestry
Sugar
Million tons
2001 2006 2011
Value of Roundwood Production 2011Value of Roundwood Production 2011
69.9%
2.5%
3.8%
23.8%
Pulpwood Mining Timber Other Sawlogs
Total – R7.0 billionTotal – R7.0 billion
Value of Roundwood ProductionValue of Roundwood Productionex Plantations by Product 2011ex Plantations by Product 2011
0.173
0.268
1.668
4.902
0 1 2 3 4 5 6
Mining Timber
Other
Sawlogs
Pulpwood
Billion Rands
Total – R7 012 million
Value of Roundwood ProductionValue of Roundwood Productionex Plantations by Province 2011ex Plantations by Province 2011
158
205
512
2 284
3 853
0 500 1 000 1 500 2 000 2 500 3 000 3 500 4 000 4 500
Western Cape
Limpopo
Eastern Cape
Mupumlanga
KZN
Million Rands
Total – R7 012 million
Value of Roundwood ProductionValue of Roundwood Productionex Plantations by Province & Product 2011ex Plantations by Province & Product 2011
12
58
90
201
79
145
141
318
820
244
0
5
105
1 263
3 530
0 500 1 000 1 500 2 000 2 500 3 000 3 500 4 000
Western Cape
Limpopo
Eastern Cape
Mupumlanga
KZN
Million Rands
Other Sawlogs Pulpwood
Total – R7 012 million
Value of Roundwood ProductionValue of Roundwood Productionex Plantations by Province & Product 2011ex Plantations by Province & Product 2011
3 853
512
158
205
2 284
0 1 000 2 000 3 000 4 000 5 000
Western Cape
Limpopo
Eastern Cape
Mupumlanga
KZN
Million Rands
Pulpwood Sawlogs Other
Total – R7 012 million
Value of Roundwood Production Value of Roundwood Production 1980 to 20111980 to 2011
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
1980 1983 1986 1989 1992 1995 1998 2001 2004 2007 2010
Years
Bill
ion
Ra
nd
(2
01
0/1
1 R
an
ds
)
Nominal Real
Nominal increase over periodNominal increase over period : R6.8 bn (4 157%): R6.8 bn (4 157%)Real increase over periodReal increase over period : R4.1 bn (138%): R4.1 bn (138%)
New Afforestation by RegionNew Afforestation by Region1980 to 20111980 to 2011
0
5
10
15
20
25
30
35
40
45
50
1980
1982
1984
1986
1988
1990
1992
1994
1996
1998
2000
2002
2004
2006
2008
2010
Years
Th
ou
san
d H
ecta
res
Mpum & Limp. KZN Cape Total
New afforestation over periodNew afforestation over period - 385 511 ha- 385 511 haAverage per yearAverage per year - 12 047 ha- 12 047 ha
AVERAGE
Total New Afforestation by Region Total New Afforestation by Region 1980 to 20111980 to 2011
54.5%33.6%
12.0%
KZN Mpumalanga & Limpopo E&W Cape
Total – 385 511 haTotal – 385 511 ha
Total New Afforestation by RegionTotal New Afforestation by Region10 Yr Period - 2002 to 201110 Yr Period - 2002 to 2011
63.5%
33.8%
2.7%KZN Mpumalanga & Limpopo E&W Cape
Total – 34 223 haTotal – 34 223 ha
New Afforestation by RegionNew Afforestation by Region10 Year Period – 2002 to 201110 Year Period – 2002 to 2011
0
1
2
3
4
5
6
7
8
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Years
Th
ou
sa
nd
He
cta
res
Northern KZN Cape Total
New afforestation over periodNew afforestation over period - 34 223 ha - 34 223 ha Average per yearAverage per year - 3 422 ha- 3 422 ha
AVERAGE
New Afforestation by Province 2011New Afforestation by Province 2011
0.3%
70.8%
1.0%
0.0%
27.9%
W. Cape KZN Limpopo Mpumalanga E. Cape
Total – 1 573 haTotal – 1 573 ha
New Afforestation by SpeciesNew Afforestation by Species1980 to 20111980 to 2011
0
5
10
15
20
25
30
35
40
45
50
1980 1984 1988 1992 1996 2000 2004 2008
Years
Th
ou
sa
nd
He
cta
res
Pine Eucalyptus Wattle/Other Total
Average p.a. 1980 to 1985Average p.a. 1980 to 1985 - 10 974 ha (17.1% of total)- 10 974 ha (17.1% of total)Average p.a. 1986 to 1990Average p.a. 1986 to 1990 - 24 558 ha (31.9% of total)- 24 558 ha (31.9% of total)Average p.a. 1991 to 1995Average p.a. 1991 to 1995 - 24 406 ha (31.7% of total)- 24 406 ha (31.7% of total)
Total New Afforestation by SpeciesTotal New Afforestation by Species1980 to 20111980 to 2011
46.8%
44.1%
8.2% 0.9%Pine Eucalyptus Wattle Other
Total – 385 511 haTotal – 385 511 ha
New Afforestation by Species 2011New Afforestation by Species 2011
42.0%
31.4%
25.1%
1.5%Eucalyptus Wattle Pine Other Hardwood
Total – 1 573 haTotal – 1 573 ha
New Afforestation by ProductNew Afforestation by Product1980 to 20111980 to 2011
0
5
10
15
20
25
30
35
40
45
50
1980 1984 1988 1992 1996 2000 2004 2008
Years
Th
ou
san
d H
ecta
res
Pulpwood Sawlogs Mining TimberOther Total
Average p.a. 1996 to 2000Average p.a. 1996 to 2000 - 7 019 ha (9.1% of total)- 7 019 ha (9.1% of total)Average p.a. 2001 to 2005Average p.a. 2001 to 2005 - 5 044 ha (6.5% of total)- 5 044 ha (6.5% of total)Average p.a. 2006 to 2011Average p.a. 2006 to 2011 - 2 910 ha (3.8% of total)- 2 910 ha (3.8% of total)
Total New Afforestation by ProductTotal New Afforestation by Product1980 to 20111980 to 2011
57.8%22.7%
14.0%
5.6%
Pulpwood Sawlogs Mining Timber Other
Total – 385 511 haTotal – 385 511 ha
New Afforestation by Product 2011New Afforestation by Product 2011
22.4%
0.2%
1.3%
67.1%
8.9%
Pulpwood Sawlogs Other Poles Mng. Timber
Total – 1 573 haTotal – 1 573 ha
Area Converted Out of Timber Area Converted Out of Timber Production by Species 1980 to 2011Production by Species 1980 to 2011
0
1 000
2 000
3 000
4 000
5 000
6 000
7 000
1980 1984 1988 1992 1996 2000 2004 2008
Years
Hec
tare
sPine Eucalypts Wattle/Other Total
Area converted over periodArea converted over period - 90 383 ha- 90 383 haAverage p.a. Average p.a. - 2 824 ha - 2 824 ha
Area Converted Out of Timber Area Converted Out of Timber Production by Species 2002 to 2011Production by Species 2002 to 2011
0
1 000
2 000
3 000
4 000
5 000
6 000
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Years
Hec
tare
sPine Eucalypts Wattle/Other Total
Area converted over periodArea converted over period - 21 126 ha- 21 126 haAverage p.a. Average p.a. - 2 112 ha - 2 112 ha
Total Area Converted out of Timber Total Area Converted out of Timber Production by Species 1980 to 2011Production by Species 1980 to 2011
46.3%
27.6%
23.6%
2.5%Pine Eucalypts Wattle Other
Total – 90 383 haTotal – 90 383 ha
Total Area Converted out of Timber Total Area Converted out of Timber Production by Species 2011Production by Species 2011
57.0%
19.9%
19.9%
3.2%
Pine Eucalypts Wattle Other Hardwood
Total – 554 haTotal – 554 ha
Net New Afforestation by SpeciesNet New Afforestation by Species1980 to 20111980 to 2011
-10
-5
0
5
10
15
20
25
30
35
40
45
1980 1984 1988 1992 1996 2000 2004 2008
Years
Th
ou
san
d H
ecta
res
Pine Eucalypts Wattle/Other Total
Net new afforestation over periodNet new afforestation over period - 295 123 ha- 295 123 haAverage p.a. Average p.a. - 9 223 ha - 9 223 ha
Net New Afforestation by SpeciesNet New Afforestation by Species2002 to 20112002 to 2011
-4
-3
-2
-1
0
1
2
3
4
5
2002 2006 2010
Years
Th
ou
san
d H
ecta
res
Pine Eucalypts Wattle/Other Total
Net new afforestation over periodNet new afforestation over period - 13 095 ha- 13 095 haAverage p.a. Average p.a. - 1 310 ha - 1 310 ha
Net New Afforestation by SpeciesNet New Afforestation by Species1980 to 20111980 to 2011
46.9%
49.2%
3.5%
0.5%
Pine Eucalypts Wattle Other
Total – 295 123 haTotal – 295 123 ha
Net New Afforestation by Species 2011Net New Afforestation by Species 2011
79
551
384
50
100
200
300
400
500
600
Pine Eucalypts Wattle Other
Species
Hec
tare
s
Total net new afforestation - 1 019 haTotal net new afforestation - 1 019 ha
Area Converted Out of Timber Area Converted Out of Timber Production by Region 1980 to 2011Production by Region 1980 to 2011
0
1 000
2 000
3 000
4 000
5 000
6 000
7 000
1980 1983 1986 1989 1992 1995 1998 2001 2004 2007 2010
Years
Hec
tare
s
North KZN Cape Total
Area converted over periodArea converted over period - 90 383 ha- 90 383 haAverage p.a. Average p.a. - 2 824 ha - 2 824 ha
Area Converted Out of Timber Area Converted Out of Timber Production by Region 2002 to 2011Production by Region 2002 to 2011
0
1 000
2 000
3 000
4 000
5 000
6 000
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Years
Hec
tare
s
North KZN Cape Total
Area converted over periodArea converted over period - 21 129 ha- 21 129 haAverage p.a. Average p.a. - 2 113 ha - 2 113 ha
Total Area Converted out of Timber Total Area Converted out of Timber Production by Region 1980 to 2011Production by Region 1980 to 2011
29.8%
42.2%
28.1%
Mpumalanga & Limpopo KZN W&E Cape
Total – 90 383 haTotal – 90 383 ha
Net New Afforestation by RegionNet New Afforestation by Region1980 to 20111980 to 2011
-10
-5
0
5
10
15
20
25
30
35
40
45
1980 1984 1988 1992 1996 2000 2004 2008
Years
Th
ou
san
d H
ecta
res
North KZN Cape Total
Net new afforestation over periodNet new afforestation over period - 295 124 ha- 295 124 haAverage p.a. Average p.a. - 9 223 ha - 9 223 ha
Net New Afforestation by RegionNet New Afforestation by Region2002 to 20112002 to 2011
-4
-3
-2
-1
0
1
2
3
4
5
6
2002 2006 2010
Years
Th
ou
san
d H
ecta
res
North KZN Cape Total
Net new afforestation over periodNet new afforestation over period - 13 094 ha- 13 094 haAverage p.a. Average p.a. - 1 309 ha - 1 309 ha
Net New Afforestation by RegionNet New Afforestation by Region1980 to 20111980 to 2011
34.7%
58.2%
7.0%
Mpumalanga & Limpopo KZN W&E Cape
Total – 295 124 haTotal – 295 124 ha
Conversion of Plantations out of Production & to Conversion of Plantations out of Production & to Other Species 1980 to 2011Other Species 1980 to 2011
-20
-15
-10
-5
0
5
10
15
1980 1984 1988 1992 1996 2000 2004 2008
Years
Th
ou
san
d H
ecta
res
Pine Eucalyptus Wattle/Other Total
Net loss to production area over periodNet loss to production area over period - 90 383 ha- 90 383 haAverage p.a. Average p.a. - 2 824 ha - 2 824 ha
Conversion of Plantations out of Production & to Conversion of Plantations out of Production & to Other Species 2002 to 2011Other Species 2002 to 2011
-8
-6
-4
-2
0
2
4
6
8
10
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Years
Th
ou
san
d H
ecta
res
Pine Eucalyptus Wattle/Other Total
Net loss to production area over periodNet loss to production area over period - 21 129 ha- 21 129 haAverage p.a. Average p.a. - 2 113 ha - 2 113 ha
Total Area Converted out of Production & to Total Area Converted out of Production & to Other Species 1980 to 2011Other Species 1980 to 2011
-71 161
31 219
-53 426
2 983
-80 000
-60 000
-40 000
-20 000
0
20 000
40 000
Pine Eucalypts Wattle Other
Species
Hec
tare
s
Net loss to production area over periodNet loss to production area over period - 90 383 ha- 90 383 haAverage p.a. Average p.a. - 2 824 ha - 2 824 ha
Area Converted out of ProductionArea Converted out of Production& to Other Species 2009& to Other Species 2009
-5 401
8 706
-3 807
-52
-8 000
-6 000
-4 000
-2 000
0
2 000
4 000
6 000
8 000
10 000
Pine Eucalypts Wattle Other
Species
Hec
tare
s
Land taken out of timber production Land taken out of timber production - 554 ha- 554 ha
Net Addition to Planted Area by Species Net Addition to Planted Area by Species 1980 to 20111980 to 2011
-20
-10
0
10
20
30
40
50
1980 1984 1988 1992 1996 2000 2004 2008
Years
Hec
tare
s
Pine Eucalyptus Wattle/Other Total
Total net addition to production areaTotal net addition to production area - 295 123 ha- 295 123 haAverage p.a. Average p.a. - 9 223 ha - 9 223 ha
Net Addition to Planted Area by Species Net Addition to Planted Area by Species 2002 to 20112002 to 2011
-8
-6
-4
-2
0
2
4
6
8
10
12
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Years
Hec
tare
s
Pine Eucalyptus Wattle/Other Total
Total net addition to production areaTotal net addition to production area - 13 094 ha- 13 094 haAverage p.a. Average p.a. - 1 309 ha - 1 309 ha
Total Net Addition to Planted Area by Species Total Net Addition to Planted Area by Species 1980 to 20111980 to 2011
109 171
201 221
-21 904
6 636
-50 000
0
50 000
100 000
150 000
200 000
250 000
Pine Eucalyptus Wattle Other
Species
Hec
tare
s
Total net addition to production areaTotal net addition to production area - 295 124 ha- 295 124 haAverage p.a. Average p.a. - 9 223 ha - 9 223 ha
Net Addition (Loss) to Planted Area by Species Net Addition (Loss) to Planted Area by Species 20112011
-5 006
9 367
-3 313
-29
-8 000
-6 000
-4 000
-2 000
0
2 000
4 000
6 000
8 000
10 000
12 000
Pine Eucalyptus Wattle Other
Species
Hec
tare
s
Total net gain in production areaTotal net gain in production area Plus 1 019 haPlus 1 019 ha
Damage to Plantations by GeneraDamage to Plantations by Genera1980 to 20111980 to 2011
0
20
40
60
80
100
120
1980 1984 1988 1992 1996 2000 2004 2008
Years
Th
ou
san
d H
ecta
res
Softwood Hardwood Total
Total area damaged over periodTotal area damaged over period - 994 008 ha- 994 008 haAverage p.a. Average p.a. - 31 063 ha - 31 063 ha
Damage to Plantations by FiresDamage to Plantations by Fires1980 to 20111980 to 2011
0
20
40
60
80
100
120
1980 1983 1986 1989 1992 1995 1998 2001 2004 2007 2010
Years
Th
ou
san
d H
ecta
res
Fire Other Causes Total
Total area damaged over periodTotal area damaged over period - 994 008 ha- 994 008 haTotal area damaged by fireTotal area damaged by fire - 579 728 ha (58%)- 579 728 ha (58%)Total area damaged by other causesTotal area damaged by other causes - 414 280 ha (42%)- 414 280 ha (42%)
Damage to Plantations by FiresDamage to Plantations by Fires2002 to 20112002 to 2011
0
20
40
60
80
100
120
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Years
Th
ou
san
d H
ecta
res
Fire Other Causes Total
Total area damaged over periodTotal area damaged over period - 448 379 ha- 448 379 haTotal area damaged by fireTotal area damaged by fire - 317 850 ha (71%)- 317 850 ha (71%)Total area damaged by other causesTotal area damaged by other causes - 130 529 ha (29%)- 130 529 ha (29%)
Damage to Plantations by FiresDamage to Plantations by Fires1980 to 20111980 to 2011
0%
20%
40%
60%
80%
100%
1980 1983 1986 1989 1992 1995 1998 2001 2004 2007 2010
Years
Fire Other Causes
Damage to Plantations by Genera 2011Damage to Plantations by Genera 2011
25.0%
75.0%
Softwood Hardwood
Total – 40 178 ha Total – 40 178 ha (3.2% of total planted area)(3.2% of total planted area)
Damage to Plantations by Cause 2011Damage to Plantations by Cause 2011
38.2%
61.8%
Fire Other Causes
Total – 40 178 haTotal – 40 178 ha
Damage to Plantations by Fire 2011Damage to Plantations by Fire 2011
19.1%
33.9%5.1%
41.9%
Arson Accidental Natural Unknown
Total – 15 348 haTotal – 15 348 ha
FSC CertificatesFSC CertificatesRSA vs. Africa: as at February 2013RSA vs. Africa: as at February 2013
44
153
19
94
0
50
100
150
200
Farm Managment Unit Chain of Custody
Nu
mb
er
of
Ce
rtif
ica
tes
Africa South Africa
RSA FMU certificates cover 1.5 million hectares or 21% of RSA FMU certificates cover 1.5 million hectares or 21% of African total coverage of 7.2 million hectares African total coverage of 7.2 million hectares
RSA 43%of African
Total
RSA 61%of African
Total
FSC Certified ForestsFSC Certified Forestsby Ownership: as at February 2013by Ownership: as at February 2013
54.6%
16.2%
12.4%
16.8%
Private Cos Private Cos (ex SAFCOL)SAFCOL (KLF) Individuals / Group
Certified Area – 1 511 739 ha Certified Area – 1 511 739 ha (incl. planted & non-planted areas)(incl. planted & non-planted areas)
Section 3Section 3The Forest Products Industry The Forest Products Industry
Number of Processing Plants by Type 2011Number of Processing Plants by Type 2011
1
4
13
18
33
90
0 20 40 60 80 100
Match Factories
Charcoal Plants
Mining Timber Mills
Pulp, Paper & BoardMills
Pole Plants
Sawmills
Number of Plants
Total number of plants: 159Total number of plants: 159
Intake of Roundwood into Processing Plants Intake of Roundwood into Processing Plants 1980 to 20111980 to 2011
0
5
10
15
20
25
1980 1983 1986 1989 1992 1995 1998 2001 2004 2007 2010
Years
Mill
ion
m3
Pulp & Paper Mills Sawmills
Mng. Timber Mills Other
Total
Total increase in intake over periodTotal increase in intake over period - 7.5 million m- 7.5 million m3 3 (67%) (67%)Biggest increase that of pulpwoodBiggest increase that of pulpwood - 8.9 million m- 8.9 million m33 (211%) (211%)
Intake of Roundwood into Processing Plants Intake of Roundwood into Processing Plants 20112011
69.9%
21.7%
4.4%
4.0%
Pulp, Paper & Board Mills Sawmills
Mng. Timber Mills Other
Total – 18.6 million mTotal – 18.6 million m33
Roundwood Intake into ProcessingRoundwood Intake into ProcessingPlants by Province & Product 2011Plants by Province & Product 2011
0.007
0.076
0.346
0.844
0.290
0.628
0.579
0.496
1.541
0.669
0.000
0.000
0.000
2.043
11.055
0 2 4 6 8 10 12 14
E Cape
W Cape
Limpopo
Mpum
KZN
Million m3
Other Sawlogs Pulpwood
Total – 18.6 million mTotal – 18.6 million m33
Roundwood Intake into ProcessingRoundwood Intake into ProcessingPlants by Province & Product 2011Plants by Province & Product 2011
0.655
0.635
0.842
12.014
4.428
0 2 4 6 8 10 12 14
E Cape
W Cape
Limpopo
Mpumlanga
KZN
Million m3
Pulpwood Sawlogs Other
Total – 18.6 million mTotal – 18.6 million m33
Average Size of Plant by IntakeAverage Size of Plant by Intake1980 vs. 20111980 vs. 2011
46
26
7
72
25
351
117
67
12
63
38
806
0 100 200 300 400 500 600 700 800 900
Average All
Other Plants
Pole Plants
Mng. Timber Mills
Sawmills
Pulp & Paper Mills
Thousand m3
1980 2011
Overall average intake has increased by: Overall average intake has increased by: - 154%- 154%Average intake of PP & Board Mills has increased by: Average intake of PP & Board Mills has increased by: - 107%- 107%Only average intake of MT Mills has declined – byOnly average intake of MT Mills has declined – by - 13%- 13%
Sales of Certain Products from Processing Sales of Certain Products from Processing Plants 1980 to 2011Plants 1980 to 2011
0
1 000
2 000
3 000
4 000
5 000
6 000
1980 1983 1986 1989 1992 1995 1998 2001 2004 2007 2010
Years
Th
ou
sa
nd
Un
its
Pulp (t) Lumber (m3) Mng. Timber (t) Chips (t)
Biggest increase that of chipsBiggest increase that of chips - 2.5 million tons- 2.5 million tons (471%) (471%)Biggest decrease that of mining timberBiggest decrease that of mining timber - 1.2 million tons (-77%) - 1.2 million tons (-77%)
Value of Sales from Primary Processing Plants Value of Sales from Primary Processing Plants 20112011
60.1%
7.5%
18.9%
1.6%
4.9%
7.0%
Pulp Chips Lumber Panels Mng. Timber Other
Total – R21.4 billionTotal – R21.4 billion
Value of Sales from Primary Processing Plants Value of Sales from Primary Processing Plants 20112011
0.350
1.060
1.500
1.610
4.040
12.860
0 2 4 6 8 10 12 14 16
Mining Timber
Other Products
Panels
Woodchips
Lumber
Pulp
Billion Rand
Total – R21.4 billionTotal – R21.4 billion
Value of Sales from Primary Processing Value of Sales from Primary Processing Plants 1980 to 2011Plants 1980 to 2011
0
5
10
15
20
25
30
1980 1983 1986 1989 1992 1995 1998 2001 2004 2007 2010
Years
Bill
ion
Ra
nd
(2
01
0/1
1 R
an
ds
)Nominal Real
Nominal increase over periodNominal increase over period - R20.7 bn (2 971%)- R20.7 bn (2 971%)Real increase over periodReal increase over period - R9.0 bn (72%)- R9.0 bn (72%)
Value of Roundwood Sales from Processing Value of Roundwood Sales from Processing Plants by Product & Province 2011Plants by Product & Province 2011
10
116
466
499
386
648
598
511
1 589
690
0
0
1
2 479
13 415
0 2 000 4 000 6 000 8 000 10 000 12 000 14 000 16 000
E. Cape
W. Cape
Limpopo
Mpum
KZN
Million Rands
Other Sawn Timber Pulp / Boards / Chips
Total – R21.4 billionTotal – R21.4 billion
Value of Roundwood Sales from Processing Value of Roundwood Sales from Processing Plants by Product & Province 2011Plants by Product & Province 2011
4 566
14 490
978
714
658
0 2 000 4 000 6 000 8 000 10 000 12 000 14 000 16 000 18 000
E. Cape
W. Cape
Limpopo
Mpum
KZN
Million Rands
Pulp / Boards / Chips Sawn Timber Other
Total – R21.4 billionTotal – R21.4 billion
Gross Value of Output ComparisonsGross Value of Output Comparisons2001, 2006 & 20112001, 2006 & 2011
3.116
3.560
2.712
6.929
11.867
3.654
3.223
5.167
7.419
15.679
5.272
4.340
7.012
16.670
21.407
0 5 10 15 20 25
Sugar Cane
Wheat
Forestry
Maize
For. Prods.
Billion Rand
2001 2006 2011
Gross Value of Output ComparisonsGross Value of Output Comparisonsper Planted Hectare 2001, 2006 & 2011per Planted Hectare 2001, 2006 & 2011
2.006
2.173
3.655
7.263
8.777
4.030
3.651
4.213
8.537
12.230
5.508
5.831
7.174
14.021
16.816
0 5 10 15 20
Forestry
Maize
Wheat
Sugar
For. Prods.
Thousand Rand per Hectare
2001 2006 2011
Value Addition in Primary Processing Value Addition in Primary Processing Industry 2011Industry 2011
219
521
346
4 036
15 968
21 407
28
218
173
1 668
4 902
7 012
0 5 000 10 000 15 000 20 000 25 000
Charcoal Plants
Pole Plants
M. T. Mills
Sawmills
Pulp / Paper Mills
Total Industry
Million Rand
Output Input
Note : excludes secondary processing (e.g. paper manufacturing)Note : excludes secondary processing (e.g. paper manufacturing)
Value Addition Comparisons in Primary Value Addition Comparisons in Primary Processing Industry 2011Processing Industry 2011
2.00
2.38
2.42
3.05
3.26
7.86
0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0
M. T. Mills
Pole Plants
Sawmills
Total Industry
Pulp / Paper Mills
Charcoal Plants
Output as ratio of Input
Note : Based only on input value of raw fibre (i.e. excludes all other input costs)Note : Based only on input value of raw fibre (i.e. excludes all other input costs)
Section 4 Section 4 Contribution to Employment Contribution to Employment
Forest Sector Employment – RSA 2011Forest Sector Employment – RSA 2011
Sub-sectorSub-sector No. of employeesNo. of employees Total Total EmploymentEmploymentDirectDirect Indirect Indirect
ForestryForestry 62,70062,700 30,00030,000 92,70092,700
Pulp and PaperPulp and Paper 13,20013,200 10,80010,800 24,00024,000
SawmillingSawmilling 20,00020,000 10,00010,000 30,00030,000
Timber BoardTimber Board 6,0006,000 n/an/a 6,0006,000
Mining TimberMining Timber 2,2002,200 n/an/a 2,2002,200
OtherOther 11,00011,000 n/an/a 11,00011,000
TotalTotal 115,100115,100 50,80050,800 165,900165,900
Direct jobs in ForestryDirect jobs in Forestry = = 62 70062 700Indirect jobs in Forestry (165 900 less 62 700) = 103 200Indirect jobs in Forestry (165 900 less 62 700) = 103 200
Direct Employment in Forestry Industry Direct Employment in Forestry Industry by Province 2011by Province 2011
46.4%
37.8% 8.8%
3.5%
3.5%
KZN Mpumalanga E CapeW Cape Limpopo
Total – 62 700Total – 62 700
Direct Employment in Forestry Industry Direct Employment in Forestry Industry by Region 2011by Region 2011
2 200
2 200
5 500
23 700
29 100
0 5 000 10 000 15 000 20 000 25 000 30 000 35 000
W. Cape
Limpopo
E. Cape
Mpumalanga
KZN
Number of Direct Jobs
Total estimated direct jobs in Industry – 62 700Total estimated direct jobs in Industry – 62 700
2 520 000
TotalEmployment
953 000
1 298 000
1 018 000
1 815 000
Direct Employment in Forestry Industry as Direct Employment in Forestry Industry as % of Those Employed in 2011% of Those Employed in 2011
0.1%
0.2%
0.4%
0.5%
1.2%
2.5%
0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0%
W. Cape
Limpopo
E. Cape
RSA
KZN
Mpumalanga
% of Total Employed in Formal Sector
Total employed in RSA – 13 447 000Total employed in RSA – 13 447 000
Indirect Employment in Forestry Indirect Employment in Forestry Industry by Province 2011Industry by Province 2011
5 510
6 420
9 360
35 110
46 800
0 10 000 20 000 30 000 40 000 50 000 60 000
Limpopo
W. Cape
E. Cape
Mpumalanga
KZN
Number of Indirect Jobs
Total estimated indirect jobs created by Industry – 103 200Total estimated indirect jobs created by Industry – 103 200
2 520 000
TotalEmployment
953 000
1 298 000
1 018 000
1 815 000
Indirect Employment in Forestry Industry Indirect Employment in Forestry Industry as % of Those Employed in 2011as % of Those Employed in 2011
0.4%
0.5%
0.7%
0.8%
1.9%
3.7%
0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% 3.5% 4.0% 4.5%
W. Cape
Limpopo
E. Cape
RSA
KZN
Mpumalanga
% of Total Employed in Formal Sector
Total employed in Mpumalanga – 953 000Total employed in Mpumalanga – 953 000
Direct & Indirect Jobs in Forestry Direct & Indirect Jobs in Forestry Industry by Province 2011Industry by Province 2011
75 900
58 810
7 710
8 620
14 860
0 20 000 40 000 60 000 80 000 100 000
Limpopo
W. Cape
E. Cape
Mpumalanga
KZN
Number of Jobs
Direct jobs Indirect jobs
Estimated total – 165 900 jobsEstimated total – 165 900 jobs
2 520 000
TotalEmployment
953 000
1 298 000
1 018 000
1 815 000
Total Employment in Industry as % of Those Total Employment in Industry as % of Those Employed in Formal Sector 2011Employed in Formal Sector 2011
6.2%
3.1%
1.3%
1.1%
0.7%
0.5%
0% 1% 2% 3% 4% 5% 6% 7%
W. Cape
Limpopo
E. Cape
RSA
KZN
Mpumalanga
% of Total Employed in Formal Sector
Direct Indirect
Dependents of Those Working in Dependents of Those Working in Forestry Industry by Province 2011Forestry Industry by Province 2011
257 000
200 000
26 000
50 000
0 50 000 100 000 150 000 200 000 250 000 300 000
Limpopo
W. Cape
E. Cape
Mpumalanga
KZN
Number of Dependents
Direct job dependents Indirect job dependents
Estimated total – 558 000 dependentsEstimated total – 558 000 dependents
25 000
Total Number of People Dependent on Total Number of People Dependent on Forestry Industry by Province 2011Forestry Industry by Province 2011
298 000
236 000
29 000
30 000
59 000
0 100 000 200 000 300 000 400 000
Limpopo
W. Cape
E. Cape
Mpumalanga
KZN
Number of People Dependent on Industry
Workers Dependents
Estimated total – 652 000 livelihoodsEstimated total – 652 000 livelihoods
Estimated % of Population Dependent Estimated % of Population Dependent on Forestry Industry 2011on Forestry Industry 2011
0.51%
0.53%
0.90%
1.26%
2.90%
5.84%
0% 1% 2% 3% 4% 5% 6% 7%
W. Cape
Limpopo
E. Cape
RSA
KZN
Mpumalanga
% of Provincial Population
4 040 000
TotalPopulation
10 267 000
6 562 000
5 405 000
5 823 000
Total RSA population – 51.8 millionTotal RSA population – 51.8 million
51 771 000
Section 5 Section 5 Investment in Sector Investment in Sector
Investment in RSA Forestry Industry 2011Investment in RSA Forestry Industry 2011
54.9%
22.8% 13.4%
2.8%
6.1%
Trees LandRoads Fixed AssetsMoveable Assets
Total Investment - R25.6 BillionTotal Investment - R25.6 Billion
Investment in RSA Forestry Industry 2011Investment in RSA Forestry Industry 2011
44.2%
30.9%
17.2%
1.5%
6.2%
Pine Long Gum Short Pine Short
Wattle Gum Long
Total Investment - R25.6 BillionTotal Investment - R25.6 Billion
Investment in RSA Forestry Industry 2011Investment in RSA Forestry Industry 2011
42.0%
35.0%
12.8%
4.2%
6.0%
Mpumalanga KZN E. Cape W. Cape Limpopo
Total Investment - R25.6 BillionTotal Investment - R25.6 Billion
Investment in Plantations – By Province Investment in Plantations – By Province 20112011
1.083
1.534
3.265
8.969
10.743
0 2 4 6 8 10 12
Limpopo
W Cape
E Cape
KZN
Mpumalanga
Billion Rand
Mpumalanga has highest investment - 42% of totalMpumalanga has highest investment - 42% of total
Investment in Mpumalanga Forestry 2011Investment in Mpumalanga Forestry 2011
47.4%
27.7%21.2%
1.5%
2.2%
Pine Long Gum Short Pine Short
Wattle Gum Long
Total Investment - R10.7 BillionTotal Investment - R10.7 Billion
Investment in KZN Forestry 2011Investment in KZN Forestry 2011
20.5%
49.1%
15.7%
0.1%
14.5%
Pine Long Gum Short Pine Short
Wattle Gum Long
Total Investment - R9.0 BillionTotal Investment - R9.0 Billion
Investment in E. Cape Forestry 2011Investment in E. Cape Forestry 2011
70.9%
9.9%
17.8%
0.3%
1.2%
Pine Long Gum Short Pine Short
Wattle Gum Long
Total Investment - R3.3 BillionTotal Investment - R3.3 Billion
Investment in W. Cape Forestry 2011Investment in W. Cape Forestry 2011
88.5%
0.6%
8.7%
2.2%
0.0%
Pine Long Gum Short Pine Short
Wattle Gum Long
Total Investment - R1.5 BillionTotal Investment - R1.5 Billion
Investment in Limpopo Forestry 2011Investment in Limpopo Forestry 2011
64.6%
19.0%
0.1%
16.3%
0.1%
Pine Long Gum Short Pine Short
Wattle Gum Long
Total Investment - R1.1 BillionTotal Investment - R1.1 Billion
Investment in Forest Products Sector Investment in Forest Products Sector by Type of Processing Plant 2011by Type of Processing Plant 2011
82.1%
12.8%
3.9%
0.2%
1.0%
Pulp & Board Sawmills & VeneerOther Pole PlantsMng. Timber
Total Book Value of Investments - R15.2 BillionTotal Book Value of Investments - R15.2 Billion
Investment in Forest Products SectorInvestment in Forest Products Sectorby Investment Category 2011by Investment Category 2011
82.9%
13.7%
1.6%
1.9%
Machinery & Equipment Land & Buildings
Moveable Assets Other
Total Book Value of Investments - R15.2 BillionTotal Book Value of Investments - R15.2 Billion
Section 6 Section 6 Contribution to GDP Contribution to GDP
Composition of RSA GDPComposition of RSA GDP20112011
2.2%
8.5%
14.2%
19.6%
43.0%
12.5%
Agric Mining Other Secondary
Manufacturing Finance Other Tertiary
Total GDP – R2 661 Billion (i.e. R2.7 Trillion)Total GDP – R2 661 Billion (i.e. R2.7 Trillion)
Contribution to GDP 1980 to 2011Contribution to GDP 1980 to 2011
0%
2%
4%
6%
8%
10%
12%
14%
1980 1983 1986 1989 1992 1995 1998 2001 2004 2007 2010
Years
% C
on
trib
uti
on
to
GD
PForestry to Agric. GDP FP to Mnfg. GDPFP to total GDP
Increase in Forestry to Ag GDP over period from 4.5% to 12.3%Increase in Forestry to Ag GDP over period from 4.5% to 12.3%Decrease in For. Prod. To Mfg GDP over period from 6.3% to 6.2%Decrease in For. Prod. To Mfg GDP over period from 6.3% to 6.2%
Forestry vs. Other Agricultural GGP per Forestry vs. Other Agricultural GGP per Region 2011Region 2011
12.0%
43.9%
24.2%16.5% 4.3% 1.2%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Mpum KZN E. Cape Limpopo W. Cape RSA
Province
Forestry Other Agriculture
Forestry in Mpumalanga of major importance Forestry in Mpumalanga of major importance
Forest Products vs. Other Manufacturing Forest Products vs. Other Manufacturing GGP per Region 2011GGP per Region 2011
6.4%1.5%2.6%10.5%19.3%20.5%
0%
20%
40%
60%
80%
100%
KZN Mpum Limpopo E. Cape W. Cape RSA
Province
Forest Products Other Manufacturing
Gross Value of OutputGross Value of Outputby Sector & Province 2011by Sector & Province 2011
157
512
205
2 284
3 853
714
658
978
4 566
14 490
0 3 000 6 000 9 000 12 000 15 000 18 000
Western Cape
Eastern Cape
Limpopo
Mupumlanga
KZN
Million Rands
Forestry Forest Products
Gross Value of OutputGross Value of Outputby Sector & Province 2011by Sector & Province 2011
871
1 170
1 183
6 850
18 343
0 3 000 6 000 9 000 12 000 15 000 18 000 21 000
Western Cape
Eastern Cape
Limpopo
Mupumlanga
KZN
Million Rands
Forestry Forest Products
Forest Industry Contribution to Total Forest Industry Contribution to Total GGP per Region - 2011GGP per Region - 2011
0.04%
0.25%
0.11%
0.26%
1.22%
0.92%
0.19%
0.32%
0.51%
0.80%
2.44%
3.45%
0.0% 1.0% 2.0% 3.0% 4.0%
Western Cape
Eastern Cape
Limpopo
RSA
Mpumalanga
KZN
% of Regional GGP
Forestry Forest Products
Forest Industry Contribution to Total Forest Industry Contribution to Total GGP per Region - 2011GGP per Region - 2011
4.36%
3.66%
0.23%
0.57%
0.62%
1.07%
0% 1% 2% 3% 4% 5% 6%
Western Cape
Eastern Cape
Limpopo
RSA
Mpumalanga
KZN
% of Regional GGP
Forestry Forest Products
Section 7 Section 7 Contribution to Foreign Trade Contribution to Foreign Trade
Exports of Forest ProductsExports of Forest Products2012 vs.20112012 vs.2011
3.294
4.622
7.064
3.235
4.707
5.890
0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0
Solid Wood &Other
Paper
Pulp
Billion Rand
2011 2012
Exports in 2012 R1.2 bn or 7.7% down on 2011Exports in 2012 R1.2 bn or 7.7% down on 2011
2011 - R15.0bn2012 - R13.8bn
Imports of Forest ProductsImports of Forest Products2012 vs. 20112012 vs. 2011
2.417
7.631
0.474
2.738
8.403
0.479
0.0 2.0 4.0 6.0 8.0 10.0
Solid Wood &Other
Paper
Pulp
Billion Rand
2011 2012
Imports in 2012 R1.1 bn or 10.4% up on 2011Imports in 2012 R1.1 bn or 10.4% up on 2011
2011 - R10.5bn2012 - R11.6bn
Imports vs. Exports of Forest ProductsImports vs. Exports of Forest ProductsTrade Balance 2012 vs. 2011Trade Balance 2012 vs. 2011
10.522
14.980
4.458
11.620
13.832
2.212
0
2
4
6
8
10
12
14
16
18
Imports Exports Trade Balance
Bill
ion
Ra
nd
2011 2012
Trade balance in 2012 R2.2bn or 50% less than in 2011Trade balance in 2012 R2.2bn or 50% less than in 2011
Imports vs. Exports of Forest ProductsImports vs. Exports of Forest Products20122012
2.417
7.631
0.474
3.235
4.707
5.890
0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0
Solid Wood &Other
Paper
Pulp
Billion Rand
Imports Exports
Positive trade balance in 2012 = R2.21 billionPositive trade balance in 2012 = R2.21 billion
Exports R13.8bnImports R11.6bn
Forest Product ExportsForest Product Exports20122012
42.6%
34.0%
19.4%
4.0%
Pulp Paper Solid Wood Other
Total – R13.8 billionTotal – R13.8 billion
Forest Product ImportsForest Product Imports20122012
4.1%
72.3%
23.4%
0.2%
Pulp Paper Solid Wood Other
Total – R11.6 billionTotal – R11.6 billion
Trade Balance in Forest ProductsTrade Balance in Forest Products1992 to 2012 (nominal)1992 to 2012 (nominal)
0
2
4
6
8
10
12
14
16
1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012
Years
Bill
ion
Ra
nd
Imports Exports Trade Balance
Increase in importsIncrease in imports - R10.2 billion (720%)- R10.2 billion (720%)Increase in exportsIncrease in exports - R11.5 billion (491%)- R11.5 billion (491%)Increase in trade balanceIncrease in trade balance - R1.3 billion (140%)- R1.3 billion (140%)
Trade Balance in Forest ProductsTrade Balance in Forest Products1992 to 2012 (real)1992 to 2012 (real)
0
5
10
15
20
25
1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012
Years
Bill
ion
Ra
nd
(2
01
2 R
an
ds
)
Imports Exports Trade Balance
Increase in importsIncrease in imports - R6.6 billion (131%)- R6.6 billion (131%)Increase in exportsIncrease in exports - R5.5 billion (66%)- R5.5 billion (66%)Decrease in trade balanceDecrease in trade balance - R1.1 billion (-33%)- R1.1 billion (-33%)
Export ComparisonsExport Comparisons2002, 2007 & 20122002, 2007 & 2012
2.5
11.2
6.2
19.3
2.1
12.2
10.4
23.7
2.0
13.8
18.9
55.4
0 10 20 30 40 50 60
Sugar
Forest Prods
Fruit
Coal
Billion Rand
2002 2007 2012
