July december 2009
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July - December 2009 PowerPoint PPT Presentation


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July - December 2009. Biannual Economic and Capacity Survey . Firm distribution based on Annual Turnover based on responses received: July - December 2009. Economic Impact. Relationship to Gross Fixed Capital Formation.

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July - December 2009

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July december 2009

July - December 2009

Biannual Economic and Capacity Survey


Firm distribution based on annual turnover based on responses received july december 2009

Firm distribution based on Annual Turnoverbased on responses received: July - December 2009


Economic impact

Economic Impact


Relationship to gross fixed capital formation

Relationship to Gross Fixed Capital Formation


July december 2009

Consulting Engineering IndustryFee income, Rm Constant 2000 prices (CPI Deflated) Annualised


July december 2009

Consulting Engineering IndustryReal Fee income (CPI deflated), 2000 prices: Annual Change


Cesa confidence index

CESA Confidence Index


Industry confidence

Industry Confidence


July december 2009

Consulting Engineering IndustryReal Fee income (CPI deflated) vs confidence


July december 2009

Consulting Engineering IndustryNominal Fee income vs confidence


July december 2009

CESA Labour Cost Indicator: Y-Y Change


July december 2009

Consulting Engineering IndustryEmployment vs REAL fee income (CPI / LCI Deflated)


July december 2009

Consulting Engineering IndustryEmployment vs Salary / Wage bill


Discounting

Discounting

Question:

What is the prevailing discount being offered in a tendering situation to clients by your firm, benchmarked against the ECSA Guideline Fee Scales?

43% of firms

discounted by 20% or more


July december 2009

Fee income earned by Sub-disciplines: % ShareDecember 2009

Question:

What type of work did your company engage in during the past 6 months?


July december 2009

Fee income earned by Sub-disciplines: % ShareDecember 2008 to December 2009

Question:

What type of work did your company engage in during the past 6 months?

80% of fees are earned in four disciplines namely

civil, project management, structural and mining


July december 2009

Fee income earned by Sub-disciplines: % ShareChange in the last 12 months

Question:

What type of work did your company engage in during the past 6 months?


July december 2009

Fee income earned by Top four disciplines: R mill 2000 pricesAnnual average: 2000 – 2009 (annualised)

Civil


July december 2009

Fee income earned by economic sectorPercentage market share June 2008 – December 2009

Section A General Questions: Question:

Income distribution per economic sector


July december 2009

Fee income earned by key economic sectors

December 2005 – December 2009

Section A General Questions: Question:

Income distribution per economic sector


July december 2009

Provincial Market Share: December 2009

Vs change in market share from December 2008

Section A: General Questions: Question 10

Income distribution per province

GAIN

market share


July december 2009

Provincial Market Share

2005 – 2009 (Annual Avg)

Section A: General Questions: Question 10

Income distribution per province


July december 2009

Fee income earned by province

(High Capacity economies) – Annualised smoothed

Section A: General Questions: Question 10

Income distribution per province

Gauteng


July december 2009

Fee income earned (Constant 2000 prices)

High Capacity vs lower capacity provincial economies (Smoothed)

Section A: General Questions: Question 10

Income distribution per province


July december 2009

Fee income earned (Constant 2000 prices)

% of RSA Earnings : High Capacity provincial economies (Smoothed)

Section A: General Questions: Question 10

Income distribution per province


July december 2009

Fee income earned : RSA vs EX-RSA

R mill, 2000 prices (Annualised, smoothed)

Section A: General Questions: Question 10

Income distribution per province


July december 2009

Fee income earned by type of client

% Share

Section A: General Questions: Question 11

Local (SA) Income distribution per fee paying client type, during the past 6 months


July december 2009

Fee income earned by type of client

R mill 2000 prices

(Annualised, smoothed - avg over 2 survey periods)

Section A: General Questions: Question 11

Local (SA) Income distribution per fee paying client type, during the past 6 months


July december 2009

Fee income earned by type of client

Constant 2000 prices

(Annualised, smoothed - avg over 2 survey periods)

Section A: General Questions: Question 11

Local (SA) Income distribution per fee paying client type, during the past 6 months


July december 2009

Competition in tendering

Section B: Business Cycle Indicators - Question 16

During Jul – Dec 2009 worwork was (Tick selection)


July december 2009

Competition in tendering

Section B: Business Cycle Indicators - Question 16

During Jul – Dec 2009 competition for work was (Tick selection)


July december 2009

% of Firms wanting to increase staff

New June 2005 survey


July december 2009

Engineering Skills Shortfall

% Experiencing difficulties

Fewer firms want to increase engineers


July december 2009

Recruitment problems


July december 2009

Bursaries

% of Salary / Wage bill


July december 2009

Bursaries

R mill 2000 prices (Annualised)


July december 2009

Training (Salaries and Direct Training Costs)

% of Payroll

Large % of respondents did not complete information on salaries in December 2009 survey

Data not available

Data not available


July december 2009

Training (Salaries and Direct Training Costs)

Rand millions, Constant 2000 prices

Large % of respondents did not complete information on salaries in December 2008 survey

Data not available

Data not available


July december 2009

Training (Direct costs only)

% of Payroll


July december 2009

Training (Direct costs)

Rand millions, Constant 2000 prices


July december 2009

Student enrolments in public higher education institutions

Science, Engineering & Technology

214 341

Increased by 39% between 2005 and 2007

Source: Department of Education


July december 2009

Industry Capacity Utilisation

Of existing technical staff


July december 2009

Total fee income outstanding, by client

Exceeding 90 days


Fee income outstanding for longer than 90 days december 2009

Fee income outstanding for longer than 90 daysDecember 2009


Fee income outstanding for longer than 90 days december 20091

Fee income outstanding for longer than 90 daysDecember 2009


July december 2009

Total fee income outstanding for longer than 90 days

% of total fee income earned

Survey amended to include foreign clients


July december 2009

Escalation trends

Year-on-Year % Change

Based on headline consumer inflation (CPI)

Forecasts Industry Insight Economist Poll

CPI Basket Revised in January 2009

Source: ABSA


July december 2009

Consulting Engineering Profession

Labour unit cost indicator: Year-on-Year % Change (Smoothed)


July december 2009

Consulting Engineering Profession

Labour unit cost indicator: Annual Average Y-Y Chg


Typical employment breakdown july december 2009

Typical Employment BreakdownJuly – December 2009


Typical employment profile july december 2009

Typical Employment profile: July - December 2009

Total employment 19 596


July december 2009

Overall Employment Breakdown, by raceDecember 2003 – December 2009


July december 2009

Employment profile: Black only (excluding Asian / Colourds) representation of total employment % Share of total employment


Professional indemnity insurance risk profile

Professional Indemnity InsuranceRisk profile

In terms of firm’s perceptions of risk, close over 70% of respondents said that their firm had a low risk exposure, compared to almost 30% saying it was regarded as medium.


July december 2009

Equity Distribution by firm type


July december 2009

Ownership / Equity: % Share of total employmentPTY, CC & Partnerships


July december 2009

Black Ownership / Equity: % Share of total ownership / equityPTY, CC & Partnerships

  • Women represented 6% of total ownership / equity compared to 4,3% in the December 2007 survey

  • Black women represented 3,5% of total ownership / equity compared to 2,8% in the December 2007 survey

Black, including Asian & Coloured


July december 2009

Black ownership / equity

as % of total ownership / equity by type of company

June 2007 – December 2009

Black includes Asian and Coloureds


July december 2009

Quality Management System


July december 2009

ISO 9001:2000 Certificate


Thank you www cesa co za tel 011 463 2022

Thank you

www.cesa.co.za

Tel: 011 463 2022


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