JPPF MEETING 19-20 th MARCH 2013 BIRCHWOOD CONFERENCE CENTRE JPPF 19-20 March 2013 1 S.GOVENDER.

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Presentation transcript:

JPPF MEETING th MARCH 2013 BIRCHWOOD CONFERENCE CENTRE JPPF March S.GOVENDER

CONTENTS JPPF March S.GOVENDER 1. PURCO SA UPDATE 2. COMPANY RESULTS FOR HALF YEAR 3. OBJECTIVES 4.GENERAL 5.TRAVEL PORTFOLIO

NEW CONTRACTS MANAGERS MARIUS PIETERSE MESHAL MOONSAMY PROJECT CO- ORDINATOR –TSHEPO MAMPURU TOTAL STAFF – 12 INTERNSHIP PROGRAMME PURCO SA UPDATE 3 S.GOVENDER JPPF March 2013

PURCO SA PROJECTS 4 S.GOVENDER JPPF March 2013 E-PROCUREMENT BUILDING MATERIALS FOR INFRASTRUCTURE DEVELOPMENT MOBILE DEVICES -TABLETS PURCO SA TRAINING ACADEMY 2013 SOURCE GUIDE FETs & PRIVATE HIGHER EDUCATION INSTITUTIONS MOI & NEW MEMBERSHIP AGREEMENT NEW OFFICES FOR PURCO SA VIDEO CONFERENCING SYSTEM

OBJECTIVES 2013 JPPF March S.GOVENDER 2013 SURPLUS R7m TARGET 80% MEMBER PARTCIPATION IN EACH CONTRACT CATEGORY INCREASE NO. OF CONTRACTS MAINTAIN BBBEE RATING AT LEVEL 2 MAINTAIN ISO 9001 ACCREDITATION CONTINUE TO MEET WITH TENDER COMMITTEES/ EMCs/COUNCILS /VCs TO PRESENT PURCO SA BUILD RELATIONSHIPS WITH HE INTEREST GROUPS - ASAUDIT/ HEFMA / ASSETS/ETC.

PURCO SA BOARD 2013 JPPF March S.GOVENDER PURCO SA BOARD MEMBERS AS AT JANUARY 2013 MemberPositionRegionInstitutionYear Elected Term- ending Co- opted/Elected Notes Mr Chris LiebenbergChairpersonCentralUFS Elected Ms Vuyo Memani- Sedile Deputy Chairperson CentralUNISA Elected Mr. F. TsieaneMemberCentralVUT Co-opted Mr N.MoollaMemberCentralUP Co-opted Mr.G.MattheeMemberCentralTUT Co-opted Mr. B. PillayMemberCentralUJ Co-opted Mr E. EarlMemberCentralNWU Co-opted Mr. H. Van der Westhuizen MemberCentralWITS Co-opted Mr Joel NkhunaMemberCentralUL Co-opted Mr Gladman JamesMemberEastern CapeUFH Elected Mr Johan Wasserman MemberEastern CapeNMMU Elected MemberKwa-Zulu Natal ? UKZN CFO to advise. Mr Morgan Thambiran MemberKwa-Zulu NatalDUT Elected Mr Riaan BassonMemberWestern CapeSUN Elected Mr Trevor AdamsMemberWestern CapeUCT Elected

INTERIM INCOME STATEMENT JPPF March S.GOVENDER INTERIM INCOME STATEMENT FOR 6 MONTHS( AUG.12-JAN13) ACTUAL 2013BUDGET 2013 MTD YTD Aug'11 - July '12 Aug '12 - July '13 Budget ( Aug - Jan '13) Actual( Aug - Oct '13) Value Variance % Variance 2012 Actual2013 Actual Value Variance %Variance 12 Months 6 Months Sales % % Cost of Sales % % Gross Profit / (LOSS) % % Other Income % % Total Income % % Expenses % % NPBT % %

JPPF March S.GOVENDER INTERIM INCOME STATEMENT INTERIM INCOME STATEMENT FOR 6 MONTHS (AUG.12-JAN13)

JPPF March S.GOVENDER CONFERENCE 2013 DATE: OCTOBER 2013 VENUE : PE- Boardwalk Casino and Conference Centre BUDGET: R2m PREPARATIONS IN PROGRESS

Travel Contracts 10 S.GOVENDER JPPF March 2013 PREMIUM AIRLINES SAA BA/COMAIR AIR FRANCE SINGAPORE LUFTHANSA VIRGIN AIRLINES LOW COST AIRLINES MANGO KULULA

Travel Contracts 11 S.GOVENDER JPPF March 2013 CAR RENTAL- Tender Finalised BUDGET CAR RENTAL EUROPCAR AVIS HERTZ FIRST CAR RENTAL SIZWE CAR RENTAL ACCOMODATION CITY LODGE

TRAVEL CONTRACTS JPPF March S.GOVENDER

SAA CONTRACT JPPF March S.GOVENDER

JPPF March S.GOVENDER THANK YOU