Investor Presentaiton

Annual Financial Statements South African National Parks Annual Financial Statements for the year ended 31 March 2021 Statement of Financial Position as at 31 March 2021 Assets Current Assets Inventories Receivables from exchange transactions Receivables from non-exchange transactions Cash and cash equivalents Non-Current Assets Property, plant and equipment Intangible assets Heritage assets Receivables from exchange transactions Total Assets Liabilities Current Liabilities Finance lease obligation Payables from exchange transactions Unspent conditional grants and receipts Provisions Reservation deposits Non-Current Liabilities Finance lease obligation Employee benefit obligation Provisions Total Liabilities Net Assets 2021 Note(s) "000 2020 Restated* "000 South African NATIONAL PARKS 2345 49,952 90,012 51,841 45,347 10.141 2,232,490 2,542,600 2,372,454 2,649,929 6103 7 8 2,087,532 9,852 761,554 2,101,438 19,251 754,759 287,580 291,183 3,146,518 5,518,972 3,166,631 5,816,560 11 49,683 12 228,957 14 739,080 52,327 360,736 877,081 15 48,569 16 392,628 1,458,917 27.901 375,276 1,693,321 11 52,278 13 548,559 90,037 492,373 15 287,580 291,183 888,417 873,593 2,347,334 3,171,638 2,566,914 3,249,646 59

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