7 INTEGRATED ANNUAL REPORT 2022 Government departments | Competitors | Media | Environmental/conservation lobby groups | General public TURNOVER Group R2.75 billion Co-operative R2.76 billion TOTAL ASSETS Group R2.45 billion Co-operative R1.93 billion DOMESTIC MARKET Pulpwood 368 355 tonnes Non-pulpwood 76 148 tonnes WOOD CHIP EXPORTS 1.6 million tonnes CERTIFICATION FSC 72 000 ha PEFC 9 000 ha LOGISTICS Road: 410 000 tonnes Rail: 283 000 tonnes Loading operations 243 000 tonnes R&D INVESTMENT R3.3 million TRANSPORT CARBON FOOTPRINT A saving of 15 085 kg BIODIVERSITY FOOTPRINT 2 469 ha (NCT farms) SOCIAL SPEND R2.2 million KEY OUTCOMES M O D E L OUTPUTS Quality and high-yield timber/wood chips Efficient, flexible and on-time processes according to specifications Solid financial results carried out on a sustainable basis Market and product intelligence Skilled and motivated employees Positive impact on stakeholders and biodiversity Acacia 869 794 17 539 81% to 120% of GST Mixed Eucalyptus 1 024 958 19 903 81% to 110% of GST TOTAL 1 893 1 752 37 442 MEMBERS Genus GST Actual supply Payment Sliding scale amendment (Tonnes ‘000) (R’000) MEMBER BONUS – Nil SKILLS SPEND R611 000
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