Investor Presentaiton
2.5
2.3
2.22
2.1
1.9
1.7
1.5
2.42
2.37
TRADENAV
R/KG Logistics Cost Reduced by 25%
1.7
2.2
1.95
1.89
SAVINGS
MILLIONS
R 6.00
R 5.00
SA FREIGHT CALCULATED SAVINGS
R 4.00
R 2.29
R 3.00
R 1.69
R 2.00
R 2.56
R 1.00R 0.51
R 0.99
R 2.75
R 1.01
R 1.05
R 1.67
R-
FY2014
FY2015
FY2016
FY2017
R 0.74
FY2018
â– Consolidation Savings
Freight Rate Savings
Exw to Delivery Performance Tracking
Target
2015 AF
2015 SF
2013 SF
2.42
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
KPI Achieved
Client Delay
Santov a Delay
Port Delays Authority Stops
2.1
1.91
1.86
1.82
1.79
800 000
1.3
600 000
Sept Nov Jan - June
2013
2014
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
400 000
-Total Logistics Spend
-Monthly
-Original Cost Trajectory
-target Year 1
200 000
Airfreight Weighted Avg. $ per KG vs. Volume Shipped - Consol
Airports
$4.00
$ 3.00
$ 2.00
$ 1.00
$-
FY2014
FY2015
FY2016
FY2017
FY2018
Volume Shipped
-W/A $ pkgView entire presentation