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Agriseta AFS for the year ended 31 March 2009

Agriseta AFS for the year ended 31 March 2009. Agriseta AFS. Received an unqualified audit report from the AG - Draw attention to the relicensing of Setas NSDS II five year period ends 31 March 2010 AGRISETA has applied for the renewal of its certificate of establishment

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Agriseta AFS for the year ended 31 March 2009

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  1. Agriseta AFS for the year ended 31 March 2009 AGM presentation 21 October 2009

  2. Agriseta AFS Received an unqualified audit report from the AG - Draw attention to the relicensing of Setas • NSDS II five year period ends 31 March 2010 • AGRISETA has applied for the renewal of its certificate of establishment Reported on performance information – no findings AGM presentation 21 October 2009

  3. Employers info – March 2009 • 16,633 (2008: 16,638) registered employers • 4,258 (2008: 4,368) employers paying SDL levy - Total levies received R142,6M (2008 R131,5M) Applications received by 30 June 2008 (for 2009): • WSP’s = 1,680 (previously 1,553) • Total amount paid towards Mandatory Grants - R60M (2008 R61M) - (Estimated 73% payout) AGM presentation 21 October 2009

  4. Project Grant Expenditure March 2009 • Total project spend: R59,6 (2008 R39.5M) • Top 5 projects on spending (88%): • Learnership Project 5.4M • ABET Project 9.9M • Skills Programmes 18.1 & 18.2 15.5M • Workers Programmes 18.7M • NQF Capacity 3.0M AGM presentation 21 October 2009

  5. Statement of Financial Performance March 2009 AGM presentation 21 October 2009

  6. Statement of Financial Performance March 2009 AGM presentation 21 October 2009

  7. Statement of Financial Position March 2009 AGM presentation 21 October 2009

  8. Statement of Financial Position March 2009 R135M approved for future projects AGM presentation 21 October 2009

  9. Cash Flow Statement –Summary March 2009 R’000 Net cash inflow operating activities: 24,947 Net cash outflow investing activities: 495 Net increase in cash 24,452 Cash and cash equivalents: 169,231 AGM presentation 21 October 2009

  10. The End • Questions? AGM presentation 21 October 2009

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