7 INTEGRATED ANNUAL REPORT 2023 TURNOVER Group R3.28 billion Co-operative R3.28 billion TOTAL ASSETS Group R2.68 billion Co-operative R2.19 billion LOGISTICS Road: 472 000 tonnes Rail: 277 000 tonnes Loading operations 150 000 tonnes R&D INVESTMENT R5 million TRANSPORT CARBON FOOTPRINT A saving of 27 427kg BIODIVERSITY FOOTPRINT 2 469 ha (NCT farms) KEY OUTCOMES OUTPUTS WOOD CHIP EXPORTS 1.8 million tonnes MEMBER BONUS R38 million DOMESTIC MARKET Pulpwood 375 824 tonnes Non-pulpwood 73 210 tonnes CERTIFICATION FSC 70 000 ha PEFC 6 700 ha SKILLED AND MOTIVATED EMPLOYEES 372 training opportunities Acacia 960 1 010 44 512 90% to 110% plus of GST Eucalyptus 1 104 972 31 442 90% to 110% of GST TOTAL 2 064 1 982 75 954 MEMBERS Genus GST Actual supply Payment Sliding scale amendment (Tonnes ‘000) (R’000) TRAINING SPEND R1 million CSR & BBBEE SPEND R1.9 million Government departments | Competitors | Media | Environmental/conservation lobby groups | General public M O D E L
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