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January – June 2012 Biannual Economic and Capacity Survey

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January – June 2012. Biannual Economic and Capacity Survey . Firm distribution based on Annual Turnover (based on responses received). July - December 2011. January – June 2012. Profile of respondents – by firm size Based on full and part time employment. - PowerPoint PPT Presentation

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Page 1: January – June 2012

January – June 2012

Biannual Economic and Capacity Survey

Page 2: January – June 2012

Firm distribution based on Annual Turnover(based on responses received)

Category by gross annual income

% of firms

0 – R1,5m 15.2%R1,5m – R11,5m 50.0%

> R11,5m 34.8%Total 100.0%

0-1.514.0%

1.5-11.552.1%

>11.533.8%

Firm distribution based on turnover

Category by gross annual income

% of firms

0 – R1,5m 14.7%R1,5m – R11,5m 54.7%> R11,5m 30.5%Total 100.0%

July - December 2011 January – June 2012

0-1.515.2%

1.5-11.550.0%

>11.534.8%

Firm distribution based on turnover

Page 3: January – June 2012

Profile of respondents – by firm sizeBased on full and part time employment

Large (>100)19%

Medium (20 - 100)30%

Small (10 - 20)28%

Micro (< 10)23%

Page 4: January – June 2012

Economic Impact CESA Membership earnings % of GDP

Source: RBQN, CESA BECS, Industry Insight

JUN97DEC

97JUN98

DEC98

JUN99DEC

99JUN00

DEC00

JUN01DEC

01JUN02

DEC02

JUN03DEC

03JUN04

DEC04

JUN05DEC

05JUN06

DEC06

JUN07DEC

07JUN08

DEC08

JUN09DEC

09JUN10

DEC10

JUN11DEC

11JUN12

0.0%

0.1%

0.2%

0.3%

0.4%

0.5%

0.6%

0.7%

Page 5: January – June 2012

Fee earnings vs Gross Fixed Capital Formation

Source: RBQN, CESA BECS, Industry Insight

Page 6: January – June 2012

Fee income, Rm Constant 2000 pricesAnnualised | Deflator = CPI

Jun-96Jun-97

Jun-98Jun-99

Jun-00Jun-01

Jun-02Jun-03

Jun-04Jun-05

Jun-06Jun-07

Jun-08Jun-09

Jun-10Jun-11

Jun-120

2,000

4,000

6,000

8,000

10,000

12,000

Source: CESA BECS

Page 7: January – June 2012

Real Fee income, Rm 2000 pricesAnnual Change | Deflator = CPI

Source: CESA BECS

Jun-97

Dec-97

Jun-98

Dec-98

Jun-99

Dec-99

Jun-00

Dec-00

Jun-11

Dec-11

Jun-11

Dec-11

Jun-11

Dec-11

Jun-11

Dec-11

Jun-11

Dec-11

Jun-11

Dec-11

Jun-11

Dec-11

Jun-11

Dec-11

Jun-11

Dec-11

Jun-11

Dec-10

Jun-11

Dec-11

Jun-12

-30%

-20%

-10%

0%

10%

20%

30%

40%

50%

60%

Page 8: January – June 2012

CESA Confidence Index

Source: CESA BECS

Jun-96

Dec-97

Dec-98

Dec-99

Dec-00

Dec-01

Dec-02

Dec-03

Dec-04

Dec-05

Dec-06

Dec-07

Dec-08

Dec-09

Dec-10

Dec-11

Dec-12

0

20

40

60

80

100

120

-60.00%

-40.00%

-20.00%

0.00%

20.00%

40.00%

60.00%

% Change (Survey to Survey) - bar, right axis Index

Page 9: January – June 2012

Industry Confidence

Source: CESA BECS, BER

Page 10: January – June 2012

Real Fee income vs Industry confidenceDeflated using CPI

Source: CESA BECS

Jun-96Jan-97

Aug-97

Mar-98Oct-

98

May-99

Dec-99Jul-0

0Fe

b-01Se

p-01Apr-0

2

Nov-02Jun-03

Jan-04

Aug-04

Mar-05Oct-

05

May-06

Dec-06Jul-0

7Fe

b-08Se

p-08Apr-0

9

Nov-09Jun-10

Jan-11

Aug-11

Mar-12Oct-

12

May-13

0

20

40

60

80

100

120

0

2,000

4,000

6,000

8,000

10,000

12,000

Confidence Fee income Constant prices - right axis

Page 11: January – June 2012

CESA Labour Cost IndicatorYear on Year percentage change

Source: CESA BECS

Jun-98Jan-99

Jun-99Jan-00

Jun-00

Dec-00Jun-01

Dec-01Jun-02

Dec-02Jun-03

Dec-03Jun-04

Dec-04Jun-05

Dec-05Jun-06

Dec-06Jun-07

Dec-07Jun-08

Dec-08Jun-09

Dec-09Jun-10

Dec-10Jun-11

Dec-11Jun-12

-5%

0%

5%

10%

15%

20%

25%

30%

Page 12: January – June 2012

Employment vs REAL fee income (Deflated using the CPI & LCI)

Source: CESA BECS

Dec-97

Dec-98

Dec-99

Dec-00

Dec-01

Dec-02

Dec-03

Dec-04

Dec-05

Dec-06

Dec-07

Dec-08

Dec-09

Dec-10

Dec-11

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

11,000

12,000

8,500

10,500

12,500

14,500

16,500

18,500

20,500

22,500

24,500

Employment Revised (right axis) Income: CPI 2000 pricesIncome : CESA LCI 2005 prices

• CPI: Consumer price index• LCI : Labour Cost Indicator

Page 13: January – June 2012

Employment vs Salary & Wage bill

Source: CESA BECS

Dec-97

Dec-98

Dec-99

Dec-00

Dec-01

Dec-02

Dec-03

Dec-04

Dec-05

Dec-06

Dec-07

Dec-08

Dec-09

Dec-10

Dec-11

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

0

5,000

10,000

15,000

20,000

25,000Salary/Wage bill (Constant) Employment - right axis

Page 14: January – June 2012

Discounting

Source: CESA BECS

JUN07 DEC07 JUN08 DEC08 JUN09 DEC09 JUN10 DEC10 JUN11 DEC11 JUN120%

5%

10%

15%

20%

25%

A B C D0.00

10.0020.0030.0040.00 Jun’12

Page 15: January – June 2012

Fee income earned by Sub-disciplines: % ShareJune 2012

AgriculturalArchitecture

Mechanical building ServicesCivil

Electrical / ElectronicEnvironmental

FacilitiesGeotechnical

Industrial Process / ChemicalGIS

HydraulicsInformation Systems / Technology

MarineMechanical

MiningProject Management

Quantity SurveyingStructural

Town planning

0% 5% 10% 15% 20% 25% 30% 35% 40% 45%

Source: CESA BECS

Page 16: January – June 2012

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

AgriculturalArchitecture

Mechanical building ServicesCivil

Electrical / ElectronicEnvironmental

FacilitiesGeotechnical

Industrial Process / ChemicalGIS

HydraulicsInformation Systems / Technology

MarineMechanical

MiningProject Management

Quantity SurveyingStructural

Town planning

-15% -10% -5% 0% 5% 10% 15%

Source: CESA BECS

Page 17: January – June 2012

Fee income earned by TOP THREE disciplines: R mill 2000 pricesAnnual average: 2002 – June 2012

Source: CESA BECS

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Jun-120

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

0

1,000

2,000

3,000

4,000

5,000

6,000

Structural Proj Mang Civil - right axis

Page 18: January – June 2012

Fee income earned by economic sectorPercentage market share December 2010 – June 2012

Source: CESA BECS

Water

Transp

ortation

Energ

y

Mining / Quarr

ying

Education

Health

Touris

m/Leisu

re

Housing

Commercial

Agricultu

re / F

orestry

/ Fish

ingOther

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

Dec-10 Jun-11 Dec-11 Jun-12

Page 19: January – June 2012

Fee earnings by selected sectorSmoothed |2 survey average

DEC06 JUN07 DEC07 JUN08 DEC08 JUN09 DEC09 JUN10 DEC10 JUN11 DEC11 JUN120

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

Source: CESA BECS

Page 20: January – June 2012

Fee earnings by sectorRm Constant prices

JUN07DEC

07JUN08

DEC08

JUN09DEC

09JUN10

DEC10

JUN11DEC

11JUN12

0

2,000

4,000

6,000

8,000

10,000

12,000

OtherAgriculture / Forestry / FishingCommercialHousingTourism/LeisureHealthEducationMining / QuarryingEnergyTransportationWater

Source: CESA BECS

Page 21: January – June 2012

Fee income earned by key economic sectorsJune 2005 – June 2012

Jun-05Feb

-06Oct-

06Jun

-07Feb

-08Oct-

08Jun

-09Feb

-10Oct-

10Jun

-11Feb

-120

200400600800

1,0001,2001,4001,600

Housing

Jun-05Feb

-06Oct-

06Jun

-07Feb

-08Oct-

08Jun

-09Feb

-10Oct-

10Jun

-11Feb

-120

200400600800

1,0001,2001,4001,6001,8002,000

Water

Jun-05

May-06

Apr-07Mar-

08Fe

b-09Jan

-10Dec-

10Nov

-110

1,0002,0003,0004,0005,000

Transportation

Jun-05Feb

-06Oct-

06Jun

-07Feb

-08Oct-

08Jun

-09Feb

-10Oct-

10Jun

-11Feb

-120

200400600800

1,0001,2001,4001,600

Energy

Jun-05Feb

-06Oct-

06Jun

-07Feb

-08Oct-

08Jun

-09Feb

-10Oct-

10Jun

-11Feb

-120

5001,0001,5002,0002,5003,000

Commercial

Source: CESA BECS

Jun-05

Feb-06

Oct-06Jun

-07Feb

-08Oct-

08Jun

-09Feb

-10Oct-

10Jun

-11Feb

-120

50100150200250300

Health

Page 22: January – June 2012

E-Ca

pe

W-C

ape

N-C

ape

F St

ate

N-W Li

m

Gau

t

Mpu

Kwaz

Afric

a

Int'l

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

45.00

-2

-1

0

1

2

3

4

5% Share Change last 12 months

% S

hare

(bar

)

Provincial Market Share: June 2012Vs change in market share from June 2011

GAIN

m

arke

t sha

re

Source: CESA BECS

Page 23: January – June 2012

Fee income earned by provinceHigh Capacity economies |TREND Annualised smoothed

Dec-98

Jun-99

Dec-99

Jun-00

Dec-00

Jun-01

Dec-01

Jun-02

Dec-02

Jun-03

Dec-03

Jun-04

Dec-04

Jun-05

Dec-05

Jun-06

Dec-06

Jun-07

Dec-07

Jun-08

Dec-08

Jun-09

Dec-09

Jun-10

Dec-10

Jun-11

Dec-11

Jun-12

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

Eastern Cape Western Cape Gauteng Kwazulu Natal

Source: CESA BECS

Page 24: January – June 2012

Fee income earned by provinceJune 2005 – June 2012 | Rm constant prices

Dec-98Mar-

00Jun

-01Se

p-02Dec-

03Mar-

05Jun

-06Se

p-07Dec-

08Mar-

10Jun

-110

100200300400500600700800900

1,000Eastern Cape

Source: CESA BECS

Dec-98Mar-

00Jun

-01Se

p-02Dec-

03Mar-

05Jun

-06Se

p-07Dec-

08Mar-

10Jun

-110

200400600800

1,0001,2001,4001,6001,800

Western Cape

Dec-98Mar-

00Jun

-01Se

p-02Dec-

03Mar-

05Jun

-06Se

p-07Dec-

08Mar-

10Jun

-110

50

100

150

200

250Northern Cape

Dec-98Mar-

00Jun

-01Se

p-02Dec-

03Mar-

05Jun

-06Se

p-07Dec-

08Mar-

10Jun

-110

50100150200250300350400450

Free State

Dec-98Mar-

00Jun

-01Se

p-02Dec-

03Mar-

05Jun

-06Se

p-07Dec-

08Mar-

10Jun

-110

50100150200250300350400450

North West

Dec-98Mar-

00Jun

-01Se

p-02Dec-

03Mar-

05Jun

-06Se

p-07Dec-

08Mar-

10Jun

-110

50100150200250300350

Limpopo

Page 25: January – June 2012

Fee income earned by provinceJune 2005 – June 2012 | Rm constant prices

Dec-98Mar-

00Jun

-01Se

p-02Dec-

03Mar-

05Jun

-06Se

p-07Dec-

08Mar-

10Jun

-110

5001,0001,5002,0002,5003,0003,5004,0004,500

Gauteng

Source: CESA BECS

Dec-98Mar-

00Jun

-01Se

p-02Dec-

03Mar-

05Jun

-06Se

p-07Dec-

08Mar-

10Jun

-110

50100150200250300350400

Mpumalanga

Dec-98Mar-

00Jun

-01Se

p-02Dec-

03Mar-

05Jun

-06Se

p-07Dec-

08Mar-

10Jun

-110

200400600800

1,0001,2001,4001,6001,8002,000

Kwazulu Natal

Dec-98Mar-

00Jun

-01Se

p-02Dec-

03Mar-

05Jun

-06Se

p-07Dec-

08Mar-

10Jun

-110

200400600800

1,0001,2001,400

Africa

Dec-98Mar-

00Jun

-01Se

p-02Dec-

03Mar-

05Jun

-06Se

p-07Dec-

08Mar-

10Jun

-110

100200300400500600

International

Dec-98Mar-

00Jun

-01Se

p-02Dec-

03Mar-

05Jun

-06Se

p-07Dec-

08Mar-

10Jun

-110

2,0004,0006,0008,000

10,00012,000

Total Fee Earnings

Page 26: January – June 2012

Fee income earned (Constant 2000 prices)High Capacity vs lower capacity provincial economies |Smoothed

Dec-98

Jun-99

Dec-99

Jun-00

Dec-00

Jun-01

Dec-01

Jun-02

Dec-02

Jun-03

Dec-03

Jun-04

Dec-04

Jun-05

Dec-05

Jun-06

Dec-06

Jun-07

Dec-07

Jun-08

Dec-08

Jun-09

Dec-09

Jun-10

Dec-10

Jun-11

Dec-11

Jun-12

0.00

50.00

100.00

150.00

200.00

250.00

300.00Lower Capacity High CapacityIndex Dec-98=100

High Capacity: Gauteng, Western Cape, Eastern Cape, Kwazulu NatalLow capacity: North West, Free State, Northern Cape, Limpopo, Mpumalanga

84% of fees were earned in high capacity provinces

Source: CESA BECS

Page 27: January – June 2012

Provincial profile by economic sectorwhere fee earnings >50% of total earnings

CESA Biannual Economic and Capacity Survey December 2010

Water (Full water cycle)

Transportation (land, air, road, rail, ports)

Energy (electricity, gas, hydro)

Mining / Quarrying

Education

Health

Tourism/Leisure

Housing (residential inc. land)

Commercial

Agriculture / Forestry / Fishing

Other

0% 10% 20% 30%

Western Cape

0% 5% 10% 15% 20% 25% 30%

Gauteng

0% 5% 10% 15% 20% 25% 30%

Kwazulu Natal

0% 10% 20% 30% 40% 50%

Eastern Cape

Page 28: January – June 2012

Fee income earned : RSA vs EX-RSAR mill, 2000 prices | Annualised, smoothed

Dec-98

May-99

Oct-99

Mar-00

Aug-00Jan-01

Jun-01

Nov-01

Apr-02Se

p-02Fe

b-03Jul-0

3

Dec-03

May-04

Oct-04

Mar-05

Aug-05Jan-06

Jun-06

Nov-06

Apr-07Se

p-07Fe

b-08Jul-0

8

Dec-08

May-09

Oct-09

Mar-10

Aug-10Jan-11

Jun-11

Nov-11

Apr-12

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

Ex-RSA - left axis RSA - right axis

88% of fees were earned in South Africa

Source: CESA BECS

Page 29: January – June 2012

Fee income earned by type of clientPercentage share as at January – June 2012

Central8%

Provincial14%

Local23%

Parastatals21%

Private34%

Source: CESA BECS

Page 30: January – June 2012

Fee income earned by type of clientPercentage share

Central Provincial Local Parastatals Private0.0

10.0

20.0

30.0

40.0

50.0

60.0

Dec-08 Jun-09 Dec-09 Jun-10 Dec-10 Jun-11 Dec-11 Jun-12

Source: CESA BECS

Page 31: January – June 2012

Fee income earned by type of clientR mill 2000 prices | Annualised, smoothed - avg over 2 survey periods

Jun-01

Dec-01

Jun-02

Dec-02

Jun-03

Dec-03

Jun-04

Dec-04

Jun-05

Dec-05

Jun-06

Dec-06

Jun-07

Dec-07

Jun-08

Dec-08

Jun-09

Dec-09

Jun-10

Dec-10

Jun-11

Dec-11

Jun-12

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000Central Provincial Local Parastatals Private

Source: CESA BECS

Page 32: January – June 2012

Fee income earned by type of clientConstant 2000 prices | Annualised, smoothed - average over 2 survey periods

Jun-01

Dec-01

Jun-02

Dec-02

Jun-03

Dec-03

Jun-04

Dec-04

Jun-05

Dec-05

Jun-06

Dec-06

Jun-07

Dec-07

Jun-08

Dec-08

Jun-09

Dec-09

Jun-10

Dec-10

Jun-11

Dec-11

Jun-12

0

1000

2000

3000

4000

5000

6000

7000

8000

Public Private

Source: CESA BECS

Page 33: January – June 2012

Competition in tendering

DEC06 JUN07 DEC07 JUN08 DEC08 JUN09 DEC09 JUN10 DEC10 JUN11 DEC11 JUN120.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

Very Low Low Keen Very Keen Fierce

Source: CESA BECS

Page 34: January – June 2012

Competition in tendering

Jun-00

Dec-00

01-Jun

01-Dec

02-Jun

02-Dec

03-Jun

03-Dec

04-Jun

04-Dec

05-Jun

05-Dec

06-Jun

06-Dec

07-Jun

07-Dec

08-Jun

08-Dec

09-Jun

09-Dec

10-Jun

01-Dec2

Jun-11

Dec-11

Jun-12

86.0%

88.0%

90.0%

92.0%

94.0%

96.0%

98.0%

100.0%

102.0%

Source: CESA BECS

Page 35: January – June 2012

% of Firms wanting to increase staff

New June 2005 survey

Eng O Tech Technologist Technicians Support staff0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

Source: CESA BECS

Page 36: January – June 2012

Engineering Skills Shortfall

Dec-97Jun-98

01-Dec

01-Jun

01-Dec2

Jun-00

Dec-00

01-Jun2

01-Dec3

02-Jun

02-Dec

03-Jun

03-Dec

04-Jun

04-Dec

05-Jun

05-Dec

06-Jun

06-Dec

07-Jun

07-Dec

08-Jun

08-Dec

09-Jun

09-Dec

10-Jun

10-Dec

Jun-11

Dec-11Jun-12

0.0

20.0

40.0

60.0

80.0

100.0

120.0

% Wanting to increase engineers % of firms experiencing difficulties in recruiting engineers

Source: CESA BECS

Page 37: January – June 2012

Recruitment problems

Eng O Tech Technologist Technicians Other PDI Eng PDI Tech PDI Techno0.0

20.0

40.0

60.0

80.0

100.0

120.0

Source: CESA BECSNote: Data for December 2011 not available due to changes in questionnaire

Page 38: January – June 2012

BursariesPercentage of Salary and Wage bill

Jun-00

Dec-00

Jun-01

Dec-01

Jun-02

Dec-02

Jun-03

Dec-03

Jun-04

Dec-04

Jun-05

Dec-05

Jun-06

Dec-06

Jun-07

Dec-07

Jun-08

Dec-08

Jun-09

Dec-09

Jun-10

Dec-10

Jun-11

Dec-11

Jun-12

0.0%

0.2%

0.4%

0.6%

0.8%

1.0%

1.2%

Source: CESA BECS

Trend line – 2 year average

Page 39: January – June 2012

BursariesR mill 2000 prices (Annualised)

Source: CESA BECS

Rm Jun-00

Dec-00

01-Jun

01-Dec

02-Jun

02-Dec

03-Jun

03-Dec

04-Jun

04-Dec

05-Jun

05-Dec

06-Jun

06-Dec

07-Jun

07-Dec

08-Jun

08-Dec

09-Jun

09-Dec

10-Jun

10-Dec

11-Jun

11-Dec

12-Jun

0

10

20

30

40

50

60

70

80

90

100

Trend line – 2 year average

Page 40: January – June 2012

Training (Salaries and Direct Training Costs) Percentage of Payroll

Jun'05 Dec'05 Jun'06 Dec'06 Jun'07 Dec'07 Jun'08 Dec'08 Jun'09 Dec'09 Jun'10 Dec'10 Jun'11 Dec'11 Jun'120.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

Data

not

ava

ilabl

e

Data

not

ava

ilabl

e

Source: CESA BECS

Trend line – 2 year average

Page 41: January – June 2012

Training (Salaries and Direct Training Costs) Rand millions, Constant 2000 prices

Jun'05

Dec'05

Jun'06

Dec'06

Jun'07

Dec'07

Jun'08

Dec'08

Jun'09

Dec'09

Jun'10

Dec'10

Jun'11

Dec'11

Jun'12

0.0

500.0

1000.0

1500.0

2000.0

2500.0

3000.0

3500.0

4000.0

Data

not

ava

ilabl

e

Data

not

ava

ilabl

e

Source: CESA BECS

Trend line – 2 year average

Page 42: January – June 2012

Training (Direct costs)Percentage of Payroll

Dec-97

Dec-98

Dec-99

Dec-00

Dec-01

Dec-02

Dec-03

Dec-04

Dec-05

Dec-06

Dec-07

Dec-08

Dec-09

Dec-10

Dec-11

0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

3.5%

Source: CESA BECS

Trend line – 2 year average

Page 43: January – June 2012

Training (Direct costs)Rand millions, Constant 2000 prices

Dec-97Jun-98

Dec-98Jun-99

Dec-99Jun-00

Dec-00Jun-01

Dec-01Jun-02

Dec-02Jun-03

Dec-03Jun-04

Dec-04Jun-05

Dec-05Jun-06

Dec-06Jun-07

Dec-07Jun-08

Dec-08Jun-09

Dec-09Jun-10

Dec-10Jun-11

Dec-11Jun-12

0.0

50.0

100.0

150.0

200.0

250.0

Source: CESA BECS

Trend line – 2 year average

Page 44: January – June 2012

CESA Biannual Economic and Capacity Survey December 2010

Jun-99Jun-00

Jun-01Jun-02

Jun-03Jun-04

Jun-05Jun-06

Jun-07Jun-08

Jun-09Jun-10

Jun-11Jun-12

-40.0

-20.0

0.0

20.0

40.0

60.0

80.0

0%

20%

40%

60%

80%

100%

120%

Net % Change of respondents expecting an increase in capacity utilisationAverage Utilisation Rate

Net

% C

hang

e

Utilis

ation

Industry Capacity UtilisationOf existing technical staff

Page 45: January – June 2012

Total fee income outstanding for longer than 90 daysPercentage of total fee income earned

Dec-99

Jun-00

Dec-00

Jun-01

Dec-01

Jun-02

Dec-02

Jun-03

Dec-03

Jun-04

Dec-04

Jun-05

Dec-05

Jun-06

Dec-06

Jun-07

Dec-07

Jun-08

Dec-08

Jun-09

Dec-09

Jun-10

Dec-10

Jun-11

Dec-11

Jun-12

0

5

10

15

20

25

30Including foreign clientsExcluding foreign clients

Source: CESA BECS

Trend line – 2 year average

Page 46: January – June 2012

Escalation trendsYear-on-Year Percentage Change

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 20150.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0• CPI Basket Revised in January 2009• Forecasts based on headline consumer inflation

(Industry Insight Economist Poll)

Source: Industry Insight Economist Poll

Page 47: January – June 2012

Labour unit cost indicatorYear-on-Year % Change (Smoothed)

Source: CESA BECS

Jun-98

Dec-98

Jun-99

Dec-99

Jun-00

Dec-00

01-Jun

01-Dec

02-Jun

02-Dec

03-Jun

03-Dec

04-Jun

04-Dec

05-Jun

05-Dec

06-Jun

06-Dec

07-Jun

07-Dec

08-Jun

08-Dec

09-Jun

09-Dec

10-Jun

10-Dec

11-Jun

11-Dec

12-Jun

-5.00%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

Page 48: January – June 2012

Labour unit cost indicatorAnnual Average Year-on-Year Percentage Change – check updates June 2012

Source: CESA BECS

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 20110.00%

5.00%

10.00%

15.00%

20.00%

25.00%

Page 49: January – June 2012

Typical Employment BreakdownJanuary – June 2012

Professional Engineer Pr.Eng

Professional Architects

Professional Quantity Surveyors

Professional Other

Technologists Pr TEchENg

Technicians PrTechni

Unregistered technical staff: Engineer

Unregistered technical staff: Technologist

Unregistered technical staff: Technician

Unregistered technical staff: Other

Technical Assistants

Draughtspersons

Laboratory / Survey Assistants

Administration / Support staff

Total

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Black Coloured Asian White

Source: CESA BECS

Page 50: January – June 2012

Typical Employment profile as at June 2012

Total employment 20 796

Source: CESA BECS

Skill Dec-12 Jun-12 % ChangeAdministration 4 998 5 166 3.4%Prof Eng 2 858 2 956 3.4%Unreg Technician 2 105 2 550 21.2%Unreg Tech other 2 042 2 378 16.5%Unreg Eng 2 020 2 048 1.4%Tech Assistant 1 371 1 307 -4.7%

Draughts person 1 208 1 237 2.4%Unreg Technologist 816 835 2.3%Prof Other 570 710 24.5%Lab Assistant 541 655 21.2%Technologist 684 628 -8.2%Technician 307 261 -14.8%Prof Arch 39 33 -15.7%Prof QS 59 31 -47.1%

Grand Total 19 618 20 796 6.0%

Page 51: January – June 2012

Employment profile based on sample of surveys received

CESA Biannual Economic and Capacity Survey December 2010

Race / Gender Dec-11 Jun-12 Percentage Change

Percentage Share Dec-11

Percentage Share Jun-12

Change in market share

Asian 587 713 21.5% 5.9% 6.7% 0.8%

Female 224 240 7.1% 2.2% 2.3% 0.0%

Male 363 473 30.3% 3.6% 4.4% 0.8%

Black 3012 3362 11.6% 30.2% 31.5% 1.3%

Female 1052 1189 13.0% 10.5% 11.2% 0.6%

Male 1960 2173 10.9% 19.7% 20.4% 0.7%

Coloured 736 854 16.0% 7.4% 8.0% 0.6%

Female 319 372 16.6% 3.2% 3.5% 0.3%

Male 417 482 15.6% 4.2% 4.5% 0.3%

White 5639 5731 1.6% 56.5% 53.8% -2.8%

Female 1482 1539 3.8% 14.9% 14.4% -0.4%

Male 4157 4192 0.8% 41.7% 39.3% -2.4%

Grand Total 9974 10660 6.9% 100.0% 100.0% 0.0%

Page 52: January – June 2012

CESA Biannual Economic and Capacity Survey December 2010

06-Dec

07-Dec

08-Jun

08-Dec

09-Jun

09-Dec

10-Jun

10-Dec

11-Jun

11-Dec

12-Jun

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Black Asian Coloured White

Overall Employment Breakdown, by raceJune 2004 – June 2012

Page 53: January – June 2012

Column1

Dec-99

Jun-00

Dec-00

01-Jun

01-Dec

02-Jun

02-Dec

03-Jun

03-Dec

04-Jun

04-Dec

05-Jun

05-Dec

06-Jun

06-Dec

07-Jun

07-Dec

08-Jun

08-Dec

09-Jun

09-Dec

10-Jun

10-Dec

11-Jun

11-Dec

12-Jun

0%

5%

10%

15%

20%

25%

30%

35%

CESA Biannual Economic and Capacity Survey December 2010

Employment profileBlack only (excluding Asian / Coloureds) representation of total employment % Share of total employment

Page 54: January – June 2012

Professional Indemnity InsuranceRisk profile

Low

Med

ium

Hig

h

0%10%20%30%40%50%60%70%80%90%

%

Source: CESA BECS

Page 55: January – June 2012

JUN

06

DEC0

6

JUN

07

DEC

07

JUN0

8

DEC

08

JUN

09

DEC

09

JUN

10

DEC

10

JUN

11

DEC

11

JUN

12

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Pty Ltd CC Partnership

%Equity Distribution by firm type

Source: CESA BECS

Page 56: January – June 2012

JUN0

6

DEC0

6

JUN0

7

DEC0

7

JUN0

8

DEC0

8

JUN0

9

DEC0

9

JUN1

0

DEC1

0

JUN1

1

DEC1

1

JUN1

2

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

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

Source: CESA BECS

Page 57: January – June 2012

JUN

06

DEC

06

JUN

07

DEC

07

JUN

08

DEC

08

JUN

09

DEC

09

JUN

10

DEC

10

JUN

11

DEC

11

JUN

12

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

Trend line

Black Ownership & Equity: (including Asian and Coloured)% Share of total ownership / equity | PTY, CC & Partnerships

African: Including black, coloured and asianSource: CESA BECS

Page 58: January – June 2012

DEC07 DEC08 DEC09 DEC10 JUN11 DEC11 JUN120.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

7.00%

8.00%

9.00%

10.00% Total Women Black women (incl Asian and Coloured)

African: Including black, coloured, asian

Women contribution to ownership and equity% of total ownership / equity (PTY, CC and Partnerships)

Source: CESA BECS

Page 59: January – June 2012

Pty_exec

Pty_nonexec

Member of CC

Partner

0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0%

Jun-12 Dec-11 Jun-11 Dec-10 Dec-09 Dec-08

%

African (Black) ownership / equity as % of total ownership / equity by type of company | December 2008 – June 2012

African includes includes Black, Asian and Coloureds

Source: CESA BECS

Page 60: January – June 2012

Larg

e

Medi

um

Smal

l

Micr

o

Tota

l0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

%

Quality Management System

Source: CESA BECS

Page 61: January – June 2012

Larg

e

Med

ium

Smal

l

Mic

ro

Tota

l0.0%10.0%20.0%30.0%40.0%50.0%60.0%70.0%80.0%90.0%

100.0%

%

ISO 9001:2008 Certificate

Source: CESA BECS

Page 62: January – June 2012

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