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Stakeholder Annual Report Presentation 2005/6 Themba Nkabinde Chief Executive

Stakeholder Annual Report Presentation 2005/6 Themba Nkabinde Chief Executive. PROFILE. Largest water utility in Africa Bulk Water supply increased to 3457 Ml/d (3426 Ml/d: 2005) Supplies 11 million people Area of service 18 000 km 2

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Stakeholder Annual Report Presentation 2005/6 Themba Nkabinde Chief Executive

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  1. Stakeholder Annual Report Presentation 2005/6Themba NkabindeChief Executive

  2. PROFILE • Largest water utility in Africa • Bulk Water supply increased to 3457 Ml/d (3426 Ml/d: 2005) • Supplies 11 million people • Area of service 18 000 km2 • Additional 13 000 km2 joint area of service with other Water Boards

  3. AREA OF SUPPLY Consumers - 11 millionArea - 18 001 sq kmTotal Pipelines - 3 400 kmTotal Reservoirs - 54

  4. SIGNIFICANT DEVELOPMENTS • New Minister & DG • Rand Water Services • Management restructuring • Meredale incident • Redemption of R860m debt

  5. PERFORMANCE HIGHLIGHTS • Revenue : R3 672 million • Net income : R 593 million • Net cash from operating activities : R712 million • Increase in sales volume (3457 Ml/d AADD) • Assets : R5,386 bn (R5,705 bn) 6.1% 19.7% 0.9% 0.9% 5,6%

  6. PERFORMANCE HIGHLIGHTS • Staff employed - 3006 (3049) • Corporate ISO 9001:2000 accredited • All plants ISO 14001 accredited 1,4%

  7. PERFORMANCE HIGHLIGHTS 2006 2005 79% • Customer Satisfaction Index • Training Spent as a % of payroll • Designated Groups at Management • BEE Spent 81% 8,52% 8,2% 63,2% 60% 60,4% 46,8%

  8. PERFORMANCE HIGHLIGHTS

  9. SALES

  10. CUSTOMER SALES PROFILE

  11. GROSS PROFIT

  12. RAND WATER PROFITABILITY Net Finance Costs: 176 158 144 122 80

  13. Annual Report 2005/6 RETURN ON TOTAL ASSETS

  14. EMPLOYEE PRODUCTIVITY RATIOS

  15. CORPORATE SOCIAL RESPONSIBILITY

  16. CORPORATE SOCIAL RESPONSIBILITY

  17. CORPORATE SOCIAL RESPONSIBILITY

  18. CURRENT INFRASTRUCTURE PROJECTS • Brakfontein / Hartebeespoort (50 km) pipeline for R310 million. The EIA approved but subject to appeal • Projects done in partnership with other stakeholders: • Western Highveld Region Project for R112 million of which R42 million is from Rand Water and the rest from DWAF

  19. FUTURE CAPITAL INVESTMENTS • A total of R2,9 billion capital investment is • planned over the next 5 years: • 57% - Augmentation schemes • 43% - Renovations and upgrades • Of the total, 80% is on distribution network

  20. FUTURE INFRASTRUCTURE PROJECTS • Vlakfontein Mamelodi Pipeline - R370 million • Weltevreden Resevoir – R60 million • BG3 Pipeline – R180 million • Zwartkopjes-Forest Hill System – R140 million

  21. ORGANISATIONAL TRANSFORMATION Commercial Equity Spend – 60% 29,1% Training Spend - 8.5% of payroll

  22. ORGANISATIONAL TRANSFORMATION Learnerships 20 PWD (LG&W SETA) PWD 3.9% of total staff Talent Development 86 bursaries awarded at Tertiary Institutions Apprenticeship 13 apprentices of which 85% are female HIV/Aids Programme 1.56% of staff tested positive and are on an “Aid for Aids Programme”

  23. RAND WATER SERVICES (Pty) Ltd • Ghana involvement • Pipeline Integrity Management • (C&K Joint Venture) • Infrastructure Development Fund

  24. LOOKING INTO THE FUTURE……. • Key stakeholder groups: • Government • Customers • Partners • Programme of engagement: • Expectations • Delivery agenda • Meet developmental goals meaningfully

  25. FUTURE DEVELOPMENT • Water Demand Management • Catchment management • Bulk sanitation • NEPAD Initiatives • Government engagement to assess expectations

  26. Thank You

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