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July – December 2010. Biannual Economic and Capacity Survey . Firm distribution based on Annual Turnover based on responses received: July – December 2009. Firm distribution based on Annual Turnover based on responses received. January – June 2010. July – December 2010.
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July – December 2010 Biannual Economic and Capacity Survey
Firm distribution based on Annual Turnoverbased on responses received: July – December 2009
Firm distribution based on Annual Turnoverbased on responses received January – June 2010 July – December 2010
Economic ImpactCESA Membership earnings % of GDP Source: RBQN, CESA BECS, Industry Insight
Relationship to Gross Fixed Capital Formation Source: RBQN, CESA BECS, Industry Insight
Consulting Engineering IndustryFee income, Rm Constant 2000 prices (CPI Deflated) Annualised Source: CESA BECS
Consulting Engineering IndustryReal Fee income (CPI deflated), 2000 prices: Annual Change Source: CESA BECS
CESA Confidence Index Source: CESA BECS
Industry Confidence Source: CESA BECS, BER
Consulting Engineering IndustryReal Fee income (CPI deflated) vs confidence Source: CESA BECS
Consulting Engineering IndustryNominal Fee income vs confidence Source: CESA BECS
CESA Labour Cost Indicator: Y-Y Change Source: CESA BECS
Consulting Engineering IndustryEmployment vs REAL fee income (CPI / LCI Deflated) Source: CESA BECS
Consulting Engineering IndustryEmployment vs Salary / Wage bill Source: CESA BECS
Discounting Question: What is the prevailing discount being offered in a tendering situation to clients by your firm, benchmarked against the ECSA Guideline Fee Scales? 43% of firms discounted by 20% or more Source: CESA BECS
Fee income earned by Sub-disciplines: % ShareDecember 2010 Question: What type of work did your company engage in during the past 6 months? Source: CESA BECS
Fee income earned by Sub-disciplines: % ShareDecember 2009 – December 2010 Question: What type of work did your company engage in during the past 6 months? 80% of fees are earned in four disciplines namely civil, project management, structural and mining Source: CESA BECS
Fee income earned by Sub-disciplines: % ShareChange in the last 12 months Question: What type of work did your company engage in during the past 6 months? Source: CESA BECS
Fee income earned by Top four disciplines: R mill 2000 pricesAnnual average: 2002 – June 2010 (annualised) Civil Source: CESA BECS
Fee income earned by economic sectorPercentage market share December 2008 – December 2010 Income distribution per economic sector Source: CESA BECS
Fee earnings by sector: Market Share Dominated by transport and commercial sector
Fee income earned by key economic sectors June 2005 – December 2010
Provincial Market Share: December 2010 Vs change in market share from December 2009 Income distribution per province GAIN market share
Fee income earned by province (High Capacity economies) – Annualised smoothed Income distribution per province Gauteng
Fee income earned (Constant 2000 prices) High Capacity vs lower capacity provincial economies (Smoothed) Income distribution per province
Fee income earned (Constant 2000 prices) % of RSA Earnings : High Capacity provincial economies (Smoothed) Income distribution per province
Fee income earned : RSA vs EX-RSA R mill, 2000 prices (Annualised, smoothed) Income distribution per province
Fee income earned by type of client % Share Local (SA) Income distribution per fee paying client type, during the past 6 months
Fee income earned by type of client R mill 2000 prices (Annualised, smoothed - avg over 2 survey periods) Local (SA) Income distribution per fee paying client type, during the past 6 months
Fee income earned by type of client Constant 2000 prices (Annualised, smoothed - avg over 2 survey periods) Local (SA) Income distribution per fee paying client type, during the past 6 months
Competition in tendering During July – December 2010 competition for work was (Tick selection)
Competition in tendering During July – December 2010 competition for work was (Tick selection)
% of Firms wanting to increase staff New June 2005 survey
Engineering Skills Shortfall % Experiencing difficulties Fewer firms want to increase engineers
Recruitment problems CESA Biannual Economic and Capacity Survey December 2010
Bursaries % of Salary / Wage bill
Bursaries R mill 2000 prices (Annualised)
Training (Salaries and Direct Training Costs) % of Payroll Data not available Data not available Note: Large % of respondents did not complete information on salaries in December 2009 survey
Training (Salaries and Direct Training Costs) Rand millions, Constant 2000 prices Large % of respondents did not complete information on salaries in December 2008 and 2009 survey Data not available Data not available
Training (Direct costs) % of Payroll
Training (Direct costs) Rand millions, Constant 2000 prices
Student enrolments in public higher education institutions Science, Engineering & Technology 237 000 12% increase since 2006 Source: Department of Education Statistics 2001… - 2009
Industry Capacity Utilisation Of existing technical staff
Total fee income outstanding, by client Exceeding90 days as % of total earnings
Total fee income outstanding for longer than 90 days % of total fee income earned Including foreign clients Survey amended to include foreign clients
Change in late payments, by client (Current prices) June 2010 vs December 2010
Escalation trends Year-on-Year % Change Based on headline consumer inflation (CPI) Forecasts Industry Insight Economist Poll CPI Basket Revised in January 2009