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State Information Technology Agency

Explore the financial results, business achievements, and human capital developments of the State Information Technology Agency in the 2008 annual report. Discover revenue growth, procurement efficiency, and diversity metrics.

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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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