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 2020/21 ANNUAL TARGET 17.2 Revenue raised through R 189 million Tourism Performance ACTIONS / INTERVENTIONS ANNUAL PROGRESS AND ANALYSIS Target exceeded R 618, 784 000 South African NATIONAL PARKS Motivation for over achievement: The target was exceeded as a result of the earlier than anticipated resumption of tourism business and several initiatives to stimulate demand from the domestic market, e.g. promotions, awareness, etc. Corrective actions: None required 36

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