forestry south africa roundwood sales analysis for the 2009 financial year l.
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Forestry South Africa Roundwood Sales Analysis for the 2009 Financial Year. Roger Godsmark Forestry South Africa February 2010. Analysis of Roundwood Sales and Income Generated 2009. Salient Points to Note.

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forestry south africa roundwood sales analysis for the 2009 financial year

Forestry South Africa Roundwood Sales Analysisfor the 2009 Financial Year

Roger Godsmark

Forestry South Africa

February 2010

salient points to note
Salient Points to Note

The SA Forestry Industry did not escape the ravages of the international economic crisis that came to a head in September 2008.

  • Tonnage sales of 14.261 mt were not only 638 000t below the budget of 14.9 mt but a massive 2 398 000t (14.4%) less than the corresponding figure for 2008.
  • Sales across all species were down in comparison to 2008, the biggest decrease being attributable to eucalyptus sales which were over 1.7 mt or 19.6% down on last year.
  • In terms of sales per product, all products saw a decline in sales as compared to 2008, the biggest decrease being attributable to pulpwood with a drop in sales of over 1.9 mt (15.5%). Year on year, the biggest decline was that of Euc Pulpwood which dropped 1.4 mt or 17.7%.
  • Despite the levy having increased by 16.4% between 2008 & 2009 (110 cents to 128 cents per ton), total income generated of R17.85 million was actually R55 000 less than that generated the previous year. It was also over R1.2 million (6.4%) less than that budgeted for in 2009.
  • Overall levy coverage, as one would have expected given the depressed market conditions, decreased from 94% in 2008 to 82% in 2009 *.

*Note: Caution should, however, be exercised with this comparison as it compares DWAF figures for 2007/8 with FSA’s 2009 figures.

roundwood sales by species 2009
Roundwood Sales by Species2009

Total Sales – 14 261 000 tons

roundwood sales by product 2009
Roundwood Sales by Product2009

Total Sales – 14 261 000 tons

pulpwood sales by species 2009
Pulpwood Sales by Species2009

Total Sales – 10 559 000 tons

sawlog sales by species 2009
Sawlog Sales by Species2009

Total Sales – 3 220 000 tons

other roundwood sales by species 2009
Other Roundwood Sales by Species2009

Total Sales – 792 000 tons

roundwood sales by contributor 2009
Roundwood Sales by Contributor2009

Total Sales – 14 261 000 tons

roundwood sales per month 2009 by species
Roundwood Sales per Month2009 by Species

Highest sales - March 1 433 000 t

Lowest sales - July 1 036 000 t

roundwood sales per month 2009 by product
Roundwood Sales per Month2009 by Product

Highest sales - March 1 433 000 t

Lowest sales - July 1 036 000 t

roundwood sales per month 2009 budget vs actual
Roundwood Sales per Month2009 Budget vs. Actual

Highest surplus - March 191 000 t

Highest deficit - July 206 000 t

contributions generated by contributor 2009
Contributions Generated by Contributor - 2009

Total Income Generated – R17 850 000

levy income generated per month 2009 budget vs actual
Levy Income Generated per Month2009 Budget vs. Actual

Highest Income - March R1 798 000

Lowest Income - July R1 289 000

budgeted fsa expenditure vs actual levy income 2009
Budgeted FSA Expenditure vs. Actual Levy Income - 2009

Accumulated deficit by year end - R3 907 000

(Excludes approved but unbudgeted expenditure nor

attributable income)

tonnage levy income comparison 2009 budget vs actual
Tonnage & Levy Income Comparison2009 Budget vs. Actual

638 000 Ton Deficit

R1 222 000 Deficit

Tonnage @ 128 cents per ton - 13 497 000 t

Tonnage @ 75 cents per ton - 764 000 t

roundwood sales comparisons 2007 08 dwaf vs 2009 fsa by species
Roundwood Sales Comparisons2007/08 DWAF vs. 2009 FSA by Species

93% of DWAF

66% of DWAF

Overall coverage 82% (94% last yr)

156% of DWAF

Sales ex Plantations 2007/08 (DWAF) - 17.5 m tons

FSA based sales 2009 - 14.3 m tons

roundwood sales comparisons 2007 08 dwaf vs 2009 fsa by product
Roundwood Sales Comparisons2007/08 DWAF vs. 2009 FSA by Product

97% of DWAF

54% of DWAF

61% of DWAF

94% of DWAF

85% of DWAF

Sales ex Plantations 2007/08 (DWAF) - 17.5 m tons

FSA based sales 2009 - 14.3 m tons

roundwood sales per year 2002 2009
Roundwood Sales per Year2002 - 2009

Lower levy excludes a contribution to the ICFR

roundwood sale comparisons per species 2008 vs 2009
Roundwood Sale Comparisons per Species2008 vs. 2009

Down 205 000t - 14.6%

Down 483 000t - 7.4%

Down 1 711 000t -19.6%

Overall decrease of 2 398 000t or 14.4%

sales comparisons per product 2002 2009
Sales Comparisons per Product2002 - 2009

Pulpwood growth over period + 238 000 tons + 2.3%

Sawlog decline over period - 376 000 tons - 11.4%

MT & Other growth over period + 95 000 tons +13.6%

roundwood sale comparisons per product 2008 vs 2009
Roundwood Sale Comparisons per Product2008 vs. 2009

Down 144 000t -15.4%

Down 311 000t - 9.7%

Down 1 943 000t -15.5%

Overall decrease of 2 398 000t or 14.4%

levy income generated per year 2002 2009
Levy Income Generated per Year2002 - 2009

Levy income in 2009 actually R55 000 less than in 2008 and R1 222 000 under budget

sales tonnage per contributor 2008 vs 2009
Sales Tonnage per Contributor2008 vs. 2009

Down 1 759 000t -13.0%

Down 641 000t -22.4%

Up 2 000t +09%

Overall decrease of 2 398 000t or 14.4%

income generation per contributor 2008 vs 2009
Income Generation per Contributor2008 vs. 2009

Up R196 000 +1.3%

Down R306 000 -9.7%

Up R55 000 +26.1%

Overall decrease of R55 000 or 0.3%