Investor Presentaiton

GOAL 4: PROGRESS AGAINST THE ANNUALTARGETS 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 17.3 Revenue raised through Wildlife Sales R4 million ACTIONS/INTERVENTIONS On target ANNUAL PROGRESS AND ANALYSIS South African NATIONAL PARKS R4, 616 million for was raised through wildlife sales in 2020/21. Motivation for over achievement The virtual auction proved to be very successful and this contributed significantly to the positive variance on the revised target. Challenges: None Corrective actions: None 37

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