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Investor Presentaiton

GOAL 4: PROGRESS AGAINST THE ANNUAL TARGETS FOR THE 2020-21 APP OUTCOME GOAL 4: SUSTAINABLE AND TRANSFORMED ORGANISATION THROUGH REVENUE, PEOPLE, SYSTEMS AND BUSINESS PROCESSES SUB OUTCOME 17: FINANCIALLY SUSTAINABLE ORGANISATION OUTPUT INDICATOR 17.4 Income to Cost Ratio 0.64:1 2020/21 ANNUAL TARGET ACTIONS/INTERVENTIONS ANNUAL PROGRESS AND ANALYSIS Target exceeded 0.97.1 South African NATIONAL PARKS Motivation for over-achievement: Improvement in the tourism income and special project expenditure Expenditure reflects a variance of 9% due to savings on operational costs and under-expenditure on maintenance costs Corrective actions: Continuous monitoring of the cost curtailment measures to further strengthen the saving on cost of operations. Increased efforts to encourage targeted marketing drives to improve the revenue generation in the new financial year 38
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