OUR EFFICENCY DETERMINES OUR PERFORMANCE

Tribunal Hearings and Decisions Targets not met in 2011/2012 Hold hearings and adjudicating matters brought before the Tribunal.   Promote and maintain competition within South Africa through the implementation of the Competition Act. OUTPUT ANNUAL TARGET PER PERFORMANCE INDICATOR ACTUAL OUTPUT  - 2011/2012 DEVIATIONS Large mergers and reconsidered mergers 75% of set-down notices sent within 10 business days of the filed merger 71% Delays occur because we attempt to hear uncontested mergers on Wednesdays and the earliest Wednesday may fall after the 10 days. In some instances parties request that their matter be set down on a specific date. Procedural matters 85% of orders issued within 20 business days of the last hearing date 74% In some instances reasons are issued with orders in procedural matters. These matters involve complex points of law and often require extensive research time before arriving at a decision. If decisions are complicated then more detail is often required when writing reasons this causing delays.

Increased workload in 2011/2012

2009/2010 2011/2012 Number of matters 85 158 Number of hearing days 75 146

86 % increase in volume of matters heard 95% increase in number of hearing days

FINANCES

Do we pay within 30 days? Yes 2 payment cycles per month

Total budget – R 26.42 m Total expenditure – R 24.39m Represents 92.32% of budget

What did it cost us to achieve our objectives?

Budget/Actual for the reporting period Category Budget Actual % spent Strategic Focus 1 – Tribunal hearings and decisions R 13 018 399 R 13 517 348 103.83 Strategic Focus 2 – Stakeholder awareness R 548 132 R 538 433 98.23 Strategic Focus 3 – Operational Efficiency R 1 562 718 R 610 620 39.07 Competition Appeal Court R 710 475 R 402 215 56.61 Facilities R 1 050 602 R 896 464 85.33 Capital R 1 073 080 R 1 099 179 102.43 Support Services R 8 457 525 R 7 321 606 86.57 Total R 26 420 931 R 24 385 865 92.32

Total Expenditure by category Expenditure Category 2011/2012 2010/2011 % change Personnel 54.53 55.39 14.64 Administration 18.54 18.80 15.05 Training 4.46 6.25 -16.64 Professional Services 9.77 10.05 13.35 Part-time Tribunal members fees 10.31 6.92 74.02 Other operating expenses 2.49 2.59 11.90 Total 100 16.67

THANK YOU

QUESTIONS AND ANSWERS