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State Information Technology Agency

State Information Technology Agency. Annual Report - Financial Results for the year ending 31 March 2008. Agenda. Business Review - Femke Pienaar: CEO (Acting) Financial Review – Andre Pretorius: CFO (Acting) Question & Answer session. Femke Pienaar Chief Executive Officer (Acting).

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State Information Technology Agency

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  1. State Information Technology Agency Annual Report - Financial Results for the year ending 31 March 2008

  2. Agenda • Business Review - Femke Pienaar: CEO (Acting) • Financial Review – Andre Pretorius: CFO (Acting) • Question & Answer session

  3. Femke PienaarChief Executive Officer (Acting) Business Review

  4. Business Review • New Executive team with a wealth of institutional knowledge • Establishment of a new division: Regulatory Affairs and Procurement • Procurement maintained a tender turnaround times below 80days on average • Deployment of the Next Generation Network • Contained pricing for two consecutive years. • Improve functionality that will result in further savings for Government • ISO9000 international certification

  5. Financial performance • Revenue growth of 7.48% - R3,608bn • Gross profit up 28.79% - R917m • Net Surplus improved by 109.09% - R299m

  6. Human capital • Turnover of 11.3% against an industry average of 21% • 40 ICT graduates were developed ito OSS • 1300 ICT Graduates have completed YIP in SITA since 1999. • Equity performance: • Race – 59.77% • Gender – 45.05% • Disabled - .82%

  7. Andre PretoriusChief Financial Officer (Acting) Financial Review

  8. Statement of financial position - Cash and cash equivalents Rm

  9. Cash flow statement

  10. Statement of financial position - Trade and other receivables Rm

  11. Statement of financial performance - Capital expenditure Rm

  12. Statement of financial position - Current liabilities Trade and other payables

  13. Statement of financial performance – Revenue ( 5 Year Review) Rm

  14. Statement of financial performance - Gross surplus Rm

  15. Statement of financial performance - Operating expenses Rm

  16. Statement of financial performance - Net surplus for the year Rm

  17. Creation of wealth – 2008

  18. Distribution of wealth - 2008

  19. Question & Answer session Thank you

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