Investor Presentaiton

Annual Financial Statements ● SANParks Total Expenditure decreased by 12% mainly due a decrease in operating costs. The reduction in operating costs was as a result of the impact of lockdown restrictions on operations and also because of cost curtailment measures implemented. Operating expenses 42% 2020/21 EXPENDITURE Employee costs remained a major contributor to total expenditure at 52%. Depreciation and amortisation ● Operating expenses expenses made up 42% of total 6% expenses. South African NATIONAL PARKS Employee related costs 52% 58

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