The South African National Roads Agency Ltd The

The South African National Roads Agency Ltd The 2005 Financial Year Transport Portfolio Committee 26 October 2005 #186284 v 1

ZIMBABWE National Roads – Non. Toll – 8 340 km National Roads – Toll – 2 540 km (10 880) Strategic Network – 7 480 km (18 360) Primary Network – 18 000 km (36 360) Other Surfaced Roads – ± 30 000 km (± 66 360) MOZAMBIQU BOTSWANA SWAZILAND NAMIBIA LESOTHO #183763

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NATIONAL ROAD NETWORK Description Dual Carriageway State Toll BOT Total 765 336 397 1498 0 130 256 386 2 -Lane Single 7579 798 619 8996 Total (As at 31 March 2005) 8344 1264 4 -Lane Undivided #183763 Non Toll 1273 10880

NATIONAL ROAD NETWORK Description Dual Carriageway State Toll BOT Total 813 280 480 1 573 58 251 198 507 2 -Lane Single 10 782 548 640 11 970 Total (Current) 11 653 1 079 1 318 14 050 4 -Lane Undivided #183763 Non Toll

NATIONAL ROAD NETWORK DEVELOPMENT #183763

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PRINCIPAL KEY OBJECTIVES • Management of primary road network, ensuring best value for money • Continuously improving the efficiency of business practice • Maintain market confidence • Carry out Governments targeted programmes to better the life of all citizens • Safe roads for all #183763

PRINCIPAL KEY OBJECTIVES (continued) • Encouraging innovation in knowledge and practice • Research, discover and excel • Marketing of our solutions to road users #183763

PRINCIPAL KEY OBJECTIVES (continued) • To work in partnership with road users, transport providers, relevant authorities and the private sector • To be a good employer, managing SANRAL’s business efficiently and effectively and seeking continuous improvement • Achieving international best practice #183763

CORPORATE GOVERNANCE • Corporate Governance Review • Enterprise Wide Risk Management • Prevention of Fraud and Corruption #183763

WHISTLE – BLOWING SERVICE Tip-Offs Anonymous • Fraud Hotline • Fraud Fax Line 0800 204 558 0800 007 788 • Fraud E-mail sanral@tip-offs. com • Fraud Address 4320 #183763 Tip-Offs Anonymous Free. Post DN 298 Umhlanga Rocks

PERFORMANCE INDICATORS • SMOOTH TRAVEL EXPOSURE (STE) • Target: 95% of travel on less than 4, 2 m/km roughness. Smooth Travel Exposure (STE) #183763 Unit 2002/03 Actual 2003/04 Actual 2004/05 Target 2004/05 Actual % 97 95 95 96

PERFORMANCE INDICATORS • LOW RUT EXPOSURE (LRE) • Target: 95% of travel on less than 20 mm rut depth. Low Rut Exposure (LRE) #183763 Unit 2002/03 Actual 2003/04 Actual 2004/05 Target 2004/05 Actual % 99 98 95 98

PERFORMANCE INDICATORS • HIGH TEXTURE EXPOSURE (HTE) • Target: 95% of travel on higher than 0. 4 mm texture. High Texture Exposure (THE) #183763 Unit 2002/03 Actual 2003/04 Actual 2004/05 Target 2004/05 Actual % 98 97 95 96

Bridge Condition Exposure (BCE) • HIGH TEXTURE EXPOSURE (HTE) • Target: 90% of travel over or under bridges on higher than 80 Bridge Condition Exposure (BCE) #183763 Unit 2002/03 Actual 2003/04 Actual 2004/05 Target 2004/05 Actual % 78 78 90 91

TYPICAL SCENARIO ON A PARTICULAR ROAD #183763

THE ACHIEVEMENT OF IMS • • • #183763 Programming and Pre-planning (Guidelines and Protocols) Resources allocation and management Communication/Communication Technology improvements Capacity building, skills development and training System maintenance, monitoring, reporting and evaluation

TRAFFIC SAFETY INFRASTRUCTURE -Pedestrian Bridges • WESTERN CAPE – GARDEN ROUTE – N 2 – George – N 2 – Knysna R 3. 9 m R 2. 447 m • GAUTENG – N 4 – Lotus Gardens – Tshwane R 5. 6 m TOTAL = R 11. 9 MILLION #183763

3 - JUNIOR TRAFFIC TRAINING CENTRES – EDUCATION OF CHILDREN - FOCUS ON PEDESTRIAN BEHAVIOUR • Eldorado Park • Located at 2 Primary Schools • To be shared by all neighboring schools • Thaba Nchu • Located at the Thaba Nchu school for children with special needs TOTAL=R 1. 1 MILLION #183763

DEVELOPMENT OF EDUCATION MATERIAL • STREETWISE – Traffic safety education booklets aim at Primary Schools • • Streetwise 1 – grade R and one Streetwise 2 – grade 2 and 3 Streetwise 3 – grade 4 and 5 Streetwise 4 – grade 6 and 7 – Teachers Manual • BOOKLETS DISTRIBUTED TO PROVINCES • TRANSLATED INTO ZULU AND AFRIKAANS • PLACED ON THE WEBSITE OF THE DEPT OF EDUCATION FOR UTILISATION BY TEACHERS IN THE CURRICULUM • INTERACTIVE CD - DEVELOPMENT IN COOPERATION WITH DEPT OF EDUCATION – COMPUTOR LITERACY – STREETWISE CONTENT TOTAL=R 1. 3 MILLION #183763

NATIONAL TRAFFIC SAFETY EDUCATION WORKSHOPS • Participants – Provincial and local government officials, educators, volunteers • 11 workshops in all nine provinces • Sharing of information and training in traffic safety education for the community and children TOTAL VALUE: R 780 000 #183763

ENVIRONMENTAL MANAGEMENT • ISO 1400 i Environmental Management System • Audits • Grootvlei Pan • Erection of Frog Fences • Learnerships in Environmental Management • International recognition : 7 th Summit on Sustainable Development in Spain #183763

PROPERTY PORTFOLIO FINANCIAL YEAR ACTION Total properties 1 Total entries on record 2 Total entries verified in land register • • • #183763 3 03/04 04/05 11 982 12280 19 113 20 178 This refers to the total number of properties affected. This refers to the entries of acquired land. These entries reflect the portion of land that has been acquired – either purchased for road building purposes or by incorporation of provincial roads into the national road network, The acquired land is further divided and recorded for different purposes e. g. road reserve, access road, borrow pit, etc. Each type of division, i. e. the road reserve, an access road and severed land is recorded as an individual entry. Thus in this example, it will be reflected as three entries. This reflects the number of entries verified.

Contracts Awarded Type of Project No R Rehabilitation and Improvement 16 678 741 174 Periodic & Special Maintenance 11 290 223 430 5 129 287 104 Routine Road Supervision 24 70 210 000 Rehabilitation and Improvement 1 987 585 Periodic & Special Maintenance 1 11 149 971 Community Development 4 5 882 889 Overload Control 2 25 227 705 Non-Toll Routine Road Maintenance Operations Toll Other #183763

NON-TOLL: OPERATING EXPENDITURE Description #183763 Number of projects Length (km) Cost R’ 000 Routine Maintenance 34 8 329 392 085 Periodic Maintenance Special Maintenance Total 23 790 151 122 20 557 110 669 77 9 676 653 876

NON-TOLL: CAPITAL EXPENDITURE Description #183763 Number of projects Length (km) Cost R’ 000 Strengthening 23 628 222 750 Improvements 17 189 49 446 New Facilities 11 15 64 792 Total 51 832 336 988

TOLL: OPERATING EXPENDITURE Description Toll Operations and Routine Maintenance Periodic Maintenance Total #183763 Number of projects Length (km) Cost R’ 000 16 1 173 193 641 15 590 110 855 33 3 160 304 496

TOLL: CAPITAL EXPENDITURE Description #183763 Number of projects Length (km) Cost R’ 000 Strengthening 1 46 2 478 Improvements 7 154 42 188 New Facilities 3 13 11 769 Total 14 213 56 435

NON-TOLL AND SANRAL TOLL Empowerment: Value of Work Performed Type of Projects SMME Utilisation Non- ABE Number #183763 R’ 000 ABE Number Total R’ 000 Operational 119 Expenditure 86 823 281 172 515 259 338 Capital 33 Expenditure 10 265 115 56 628 Total 97 088 396 229 143 326 231 152 66 893

Public Private Partnerships Project N 3 Cedara – Heidelberg N 3 Toll Concessions (Pty) Ltd Project Length Annual capital and maintenance expenditure R’million Nation al Provinci al Capital Operation al 420 180 - 74 84 N 4 Witbank – Maputo Trans African Concessions (Pty) Ltd 512 350 60 86 91 N 4 Platinum Bakwena Platinum Concession Consortium (Pty) Ltd 484 124 260 259 66 1416 654 320 419 241 TOTAL #183763 Concessionaire Reduction of non-toll primary road network (km)

TRAINING Type of Project Male Female Total Rand Value Non-Toll Roads Maintenance 1 124 357 1062 1 015 664 Replacement and improvement 683 74 757 897 478 1 807 431 1 819 1 913 142 Sub-Total SANRAL Toll Roads Maintenance 307 35 342 335 640 Toll Operations 459 627 1 086 348 596 9 1 10 55 064 775 663 1 438 739 300 2 582 1 094 3 257 2 652 442 Improvement Sub-Total #183763

NON-TOLL JOB CREATION Type of Project Person Hours Ave. Number of Job Equival Opportunities Realised ent Full. Male Fema Total time Male Female Total (‘ 000) le (‘ 000) Jobs (‘ 000) Total R’ 000 Maintenance 5 164 1 131 6 295 3 148 4 254 727 4 981 112 043 Replacement & Improvement 2 415 1 053 3 467 1 734 2 170 675 2 845 77 821 Sub-total 7 579 2 183 9 762 4 881 6 424 1 402 7 826 189 864

SANRAL TOLL JOB CREATION Type of Project Person Hours Male (‘ 000) Maintenance Female Total (‘ 000) Ave. Number of Job Opportunities Total Equivalent Realised R’ 000 Full-time Jobs Male Female Total 1 149 239 1 388 694 1 132 240 1 372 25 520 Toll Operations 752 933 1 685 842 423 530 953 38 842 Improvements 418 58 476 238 756 58 814 8 716 Sub-total 2 319 1 230 3 549 1775 2 311 528 3 139 73 078 Total 9 898 3 413 13 311 6 656 8 735 2 230 10 965 262 941

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