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Forestry South Africa Roundwood Sales Analysis for the 2009 Financial Year

Forestry South Africa Roundwood Sales Analysis for the 2009 Financial Year. Roger Godsmark Forestry South Africa February 2010. Analysis of Roundwood Sales and Income Generated 2009. Salient Points to Note.

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Forestry South Africa Roundwood Sales Analysis for the 2009 Financial Year

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  1. Forestry South Africa Roundwood Sales Analysisfor the 2009 Financial Year Roger Godsmark Forestry South Africa February 2010

  2. Analysis of Roundwood Salesand Income Generated 2009

  3. Salient Points to Note The SA Forestry Industry did not escape the ravages of the international economic crisis that came to a head in September 2008. • Tonnage sales of 14.261 mt were not only 638 000t below the budget of 14.9 mt but a massive 2 398 000t (14.4%) less than the corresponding figure for 2008. • Sales across all species were down in comparison to 2008, the biggest decrease being attributable to eucalyptus sales which were over 1.7 mt or 19.6% down on last year. • In terms of sales per product, all products saw a decline in sales as compared to 2008, the biggest decrease being attributable to pulpwood with a drop in sales of over 1.9 mt (15.5%). Year on year, the biggest decline was that of Euc Pulpwood which dropped 1.4 mt or 17.7%. • Despite the levy having increased by 16.4% between 2008 & 2009 (110 cents to 128 cents per ton), total income generated of R17.85 million was actually R55 000 less than that generated the previous year. It was also over R1.2 million (6.4%) less than that budgeted for in 2009. • Overall levy coverage, as one would have expected given the depressed market conditions, decreased from 94% in 2008 to 82% in 2009 *. *Note: Caution should, however, be exercised with this comparison as it compares DWAF figures for 2007/8 with FSA’s 2009 figures.

  4. Roundwood Sales by Species2009 Total Sales – 14 261 000 tons

  5. Roundwood Sales by Product2009 Total Sales – 14 261 000 tons

  6. Pulpwood Sales by Species2009 Total Sales – 10 559 000 tons

  7. Sawlog Sales by Species2009 Total Sales – 3 220 000 tons

  8. Other Roundwood Sales by Species2009 Total Sales – 792 000 tons

  9. Sales Comparisons 2008 vs. 2009

  10. Roundwood Sales by Contributor2009 Total Sales – 14 261 000 tons

  11. Roundwood Sales per Month2009 by Species Highest sales - March 1 433 000 t Lowest sales - July 1 036 000 t

  12. Roundwood Sales per Month2009 by Product Highest sales - March 1 433 000 t Lowest sales - July 1 036 000 t

  13. Roundwood Sales per Month2009 Budget vs. Actual Highest surplus - March 191 000 t Highest deficit - July 206 000 t

  14. Contributions Generated by Contributor - 2009 Total Income Generated – R17 850 000

  15. Levy Income Generated per Month2009 Budget vs. Actual Highest Income - March R1 798 000 Lowest Income - July R1 289 000

  16. Budgeted FSA Expenditure vs. Actual Levy Income - 2009 Accumulated deficit by year end - R3 907 000 (Excludes approved but unbudgeted expenditure nor attributable income)

  17. Tonnage & Levy Income Comparison2009 Budget vs. Actual 638 000 Ton Deficit R1 222 000 Deficit Tonnage @ 128 cents per ton - 13 497 000 t Tonnage @ 75 cents per ton - 764 000 t

  18. Roundwood Sales Comparisons2007/08 DWAF vs. 2009 FSA by Species 93% of DWAF 66% of DWAF Overall coverage 82% (94% last yr) 156% of DWAF Sales ex Plantations 2007/08 (DWAF) - 17.5 m tons FSA based sales 2009 - 14.3 m tons

  19. Roundwood Sales Comparisons2007/08 DWAF vs. 2009 FSA by Product 97% of DWAF 54% of DWAF 61% of DWAF 94% of DWAF 85% of DWAF Sales ex Plantations 2007/08 (DWAF) - 17.5 m tons FSA based sales 2009 - 14.3 m tons

  20. Analysis of Roundwood Salesand Income Generated2002 - 2009

  21. Roundwood Sales per Year2002 - 2009 Lower levy excludes a contribution to the ICFR

  22. Sales Comparisons per Species2002 - 2009

  23. Roundwood Sales 2002 - 2009Eucalyptus

  24. Roundwood Sales 2002 - 2009Softwood

  25. Roundwood Sales 2002 - 2009Wattle

  26. Roundwood Sale Comparisons per Species2008 vs. 2009 Down 205 000t - 14.6% Down 483 000t - 7.4% Down 1 711 000t -19.6% Overall decrease of 2 398 000t or 14.4%

  27. Sales Comparisons per Product2002 - 2009 Pulpwood growth over period + 238 000 tons + 2.3% Sawlog decline over period - 376 000 tons - 11.4% MT & Other growth over period + 95 000 tons +13.6%

  28. Roundwood Sales 2002 - 2009Pulpwood

  29. Roundwood Sales 2002 - 2009Sawlogs

  30. Roundwood Sales 2002 - 2009Mining Timber & Other

  31. Roundwood Sale Comparisons per Product2008 vs. 2009 Down 144 000t -15.4% Down 311 000t - 9.7% Down 1 943 000t -15.5% Overall decrease of 2 398 000t or 14.4%

  32. Levy Income Generated per Year2002 - 2009 Levy income in 2009 actually R55 000 less than in 2008 and R1 222 000 under budget

  33. Sales Tonnage per Contributor2008 vs. 2009 Down 1 759 000t -13.0% Down 641 000t -22.4% Up 2 000t +09% Overall decrease of 2 398 000t or 14.4%

  34. Income Generation per Contributor2008 vs. 2009 Up R196 000 +1.3% Down R306 000 -9.7% Up R55 000 +26.1% Overall decrease of R55 000 or 0.3%

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