7 INTEGRATED ANNUAL REPORT 2024 Government departments | Competitors | Media | Environmental/conservation lobby groups | General public TURNOVER Group R2.94 billion Co-operative R2.94 billion TOTAL ASSETS Group R2.61 billion Co-operative R2.06 billion LOGISTICS Road: 553 000 tonnes Rail: 82 791 tonnes Loading operations 346 196 tonnes R&D INVESTMENT R3 245 000 TRANSPORT CARBON FOOTPRINT A saving of 211 209kg BIODIVERSITY FOOTPRINT 2 469 ha (NCT farms) KEY OUTCOMES M O D E L OUTPUTS WOOD CHIP EXPORTS 1.1 million tonnes DOMESTIC MARKET Pulpwood 416 267 tonnes Non-pulpwood 78 518 tonnes CERTIFICATION FSC 66 680 ha PEFC 7 960 ha SKILLED AND MOTIVATED EMPLOYEES 851 training opportunities Acacia 923 821 16 319 70% to 110% plus of GST Eucalyptus 895 700 13 676 70% to 110% of GST TOTAL 1 798 1 521 29 995 MEMBERS Genus GST Actual supply Payment Sliding scale amendment (Tonnes ‘000) (R’000) TRAINING SPEND R1.5 million CSR & BBBEE SPEND R3.2 million
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