The South African National Roads Agency Ltd The 2005 Financial Year Transport Portfolio Committee 26 October 2005 #186284v1

National Roads – NonToll – 8 340km NAMIBIA BOTSWANA ZIMBABWE MOZAMBIQUE SWAZI- LAND LESOTHO National Roads – NonToll – 8 340km National Roads – Toll – 2 540km (10 880) Strategic Network – 7 480km (18 360) Primary Network – 18 000km (36 360) Other Surfaced Roads – ±30 000km (±66 360)

This slide shows the identified 20,000km strategic national road network of South Africa, carrying in excess of 85 % of all road freight and passenger transport in South Africa. Of this 20,000km, a total of 9,600 km, of which 2,400km is tolled, is currently under SANRAL jurisdiction. As indicated in green, SANRAL is currently in the process of incorporating a further 5,670 km of strategic national road network currently under provincial government control during the current financial year, with further 3,240km as indicated in yellow to follow in next financial year.

NATIONAL ROAD NETWORK Description Non Toll State Toll BOT Total Dual Carriageway 765 336 397 1498 4-Lane Undivided 130 256 386 2-Lane Single 7579 798 619 8996 Total (As at 31 March 2005) 8344 1264 1273 10880

NATIONAL ROAD NETWORK Description 813 280 480 1 573 58 251 198 507 Non Toll State Toll BOT Total Dual Carriageway 813 280 480 1 573 4-Lane Undivided 58 251 198 507 2-Lane Single 10 782 548 640 11 970 Total (Current) 11 653 1 079 1 318 14 050

NATIONAL ROAD NETWORK DEVELOPMENT

PRINCIPAL KEY OBJECTIVES Management of primary road network, ensuring best value for money Continuously improving the efficiency of business practice Maintain market confidence Carry out Governments targeted programmes to better the life of all citizens Safe roads for all

PRINCIPAL KEY OBJECTIVES (continued) Encouraging innovation in knowledge and practice Research, discover and excel Marketing of our solutions to road users

PRINCIPAL KEY OBJECTIVES (continued) To work in partnership with road users, transport providers, relevant authorities and the private sector To be a good employer, managing SANRAL’s business efficiently and effectively and seeking continuous improvement Achieving international best practice

CORPORATE GOVERNANCE Corporate Governance Review Enterprise Wide Risk Management Prevention of Fraud and Corruption

WHISTLE – BLOWING SERVICE Tip-Offs Anonymous Fraud Hotline 0800 204 558 Fraud Fax Line 0800 007 788 Fraud E-mail sanral@tip-offs.com Fraud Address Tip-Offs Anonymous FreePost DN 298 Umhlanga Rocks 4320

PERFORMANCE INDICATORS SMOOTH TRAVEL EXPOSURE (STE) Target: 95% of travel on less than 4,2m/km roughness. Smooth Travel Exposure (STE) Unit 2002/03 Actual 2003/04 Actual 2004/05 Target % 97 95 96

PERFORMANCE INDICATORS LOW RUT EXPOSURE (LRE) Target: 95% of travel on less than 20mm rut depth. Low Rut Exposure (LRE) Unit 2002/03 Actual 2003/04 Actual 2004/05 Target % 99 98 95

PERFORMANCE INDICATORS HIGH TEXTURE EXPOSURE (HTE) Target: 95% of travel on higher than 0.4 mm texture. High Texture Exposure (THE) Unit 2002/03 Actual 2003/04 Actual 2004/05 Target % 98 97 95 96

Bridge Condition Exposure (BCE) HIGH TEXTURE EXPOSURE (HTE) Target: 90% of travel over or under bridges on higher than 80 Bridge Condition Exposure (BCE) Unit 2002/03 Actual 2003/04 Actual 2004/05 Target % 78 90 91

TYPICAL SCENARIO ON A PARTICULAR ROAD

THE ACHIEVEMENT OF IMS Programming and Pre-planning (Guidelines and Protocols) Resources allocation and management Communication/Communication Technology improvements Capacity building, skills development and training System maintenance, monitoring, reporting and evaluation

TRAFFIC SAFETY INFRASTRUCTURE -Pedestrian Bridges WESTERN CAPE – GARDEN ROUTE N2 – George R3.9m N2 – Knysna R2.447m GAUTENG N4 – Lotus Gardens – Tshwane R5.6m TOTAL = R11.9 MILLION

Eldorado Park Thaba Nchu 3 - JUNIOR TRAFFIC TRAINING CENTRES – EDUCATION OF CHILDREN - FOCUS ON PEDESTRIAN BEHAVIOUR Eldorado Park Located at 2 Primary Schools To be shared by all neighboring schools Thaba Nchu Located at the Thaba Nchu school for children with special needs TOTAL=R1.1MILLION

DEVELOPMENT OF EDUCATION MATERIAL STREETWISE Traffic safety education booklets aim at Primary Schools Streetwise 1 – grade R and one Streetwise 2 – grade 2 and 3 Streetwise 3 – grade 4 and 5 Streetwise 4 – grade 6 and 7 Teachers Manual BOOKLETS DISTRIBUTED TO PROVINCES TRANSLATED INTO ZULU AND AFRIKAANS PLACED ON THE WEBSITE OF THE DEPT OF EDUCATION FOR UTILISATION BY TEACHERS IN THE CURRICULUM INTERACTIVE CD - DEVELOPMENT IN COOPERATION WITH DEPT OF EDUCATION – COMPUTOR LITERACY – STREETWISE CONTENT TOTAL=R1.3MILLION

NATIONAL TRAFFIC SAFETY EDUCATION WORKSHOPS Participants Provincial and local government officials, educators, volunteers 11 workshops in all nine provinces Sharing of information and training in traffic safety education for the community and children TOTAL VALUE: R 780 000

ENVIRONMENTAL MANAGEMENT ISO 1400i Environmental Management System Audits Grootvlei Pan Erection of Frog Fences Learnerships in Environmental Management International recognition : 7th Summit on Sustainable Development in Spain

PROPERTY PORTFOLIO ACTION FINANCIAL YEAR 03/04 04/05 Total properties 1 11 982 12280 Total entries on record 2 19 113 20 178 Total entries verified in land register 3 This refers to the total number of properties affected. This refers to the entries of acquired land. These entries reflect the portion of land that has been acquired – either purchased for road building purposes or by incorporation of provincial roads into the national road network, The acquired land is further divided and recorded for different purposes e.g. road reserve, access road, borrow pit, etc. Each type of division, i.e. the road reserve, an access road and severed land is recorded as an individual entry. Thus in this example, it will be reflected as three entries. This reflects the number of entries verified.

Contracts Awarded Type of Project Contracts Awarded No R Non-Toll Rehabilitation and Improvement 16 678 741 174 Periodic & Special Maintenance 11 290 223 430 Routine Road Maintenance Operations 5 129 287 104 Routine Road Supervision 24 70 210 000 Toll 1 987 585 11 149 971 Other Community Development 4 5 882 889 Overload Control 2 25 227 705

NON-TOLL: OPERATING EXPENDITURE Description Number of projects Length (km) Cost R’000 Routine Maintenance 34 8 329 392 085 Periodic Maintenance 23 790 151 122 Special Maintenance 20 557 110 669 Total 77 9 676 653 876

NON-TOLL: CAPITAL EXPENDITURE Description Number of projects Length (km) Cost R’000 Strengthening 23 628 222 750 Improvements 17 189 49 446 New Facilities 11 15 64 792 Total 51 832 336 988

TOLL: OPERATING EXPENDITURE Description Number of projects Length (km) Cost R’000 Toll Operations and Routine Maintenance 16 1 173 193 641 Periodic Maintenance 15 590 110 855 Total 33 3 160 304 496

TOLL: CAPITAL EXPENDITURE Description Number of projects Length (km) Cost R’000 Strengthening 1 46 2 478 Improvements 7 154 42 188 New Facilities 3 13 11 769 Total 14 213 56 435

NON-TOLL AND SANRAL TOLL Empowerment: Value of Work Performed Type of Projects SMME Utilisation Total R’000 Non- ABE ABE Number R’000 Operational Expenditure 119 86 823 281 172 515 259 338 Capital Expenditure 33 10 265 115 56 628 66 893 Total 152 97 088 396 229 143 326 231

Public Private Partnerships Project Concessionaire Project Length Reduction of non-toll primary road network (km) Annual capital and maintenance expenditure R’million National Provincial Capital Operational N3 Cedara – Heidelberg N3 Toll Concessions (Pty) Ltd 420 180 - 74 84 N4 Witbank – Maputo Trans African Concessions (Pty) Ltd 512 350 60 86 91 N4 Platinum Bakwena Platinum Concession Consortium (Pty) Ltd 484 124 260 259 66 TOTAL 1416 654 320 419 241

TRAINING TRAINING Type of Project Male Female Total Total Rand Value Non-Toll Roads Maintenance 1 124 357 1062 1 015 664 Replacement and improvement 683 74 757 897 478 Sub-Total 1 807 431 1 819 1 913 142 SANRAL Toll Roads 307 35 342 335 640 Toll Operations 459 627 1 086 348 596 Improvement 9 1 10 55 064 775 663 1 438 739 300 2 582 1 094 3 257 2 652 442

NON-TOLL JOB CREATION Type of Project Person Hours Ave. Equivalent Full-time Jobs Number of Job Opportunities Realised Total R’000 Male (‘000) Female Total Maintenance 5 164 1 131 6 295 3 148 4 254 727 4 981 112 043 Replacement & Improvement 2 415 1 053 3 467 1 734 2 170 675 2 845 77 821 Sub-total 7 579 2 183 9 762 4 881 6 424 1 402 7 826 189 864

SANRAL TOLL JOB CREATION Type of Project Person Hours Ave. Equivalent Full-time Jobs Number of Job Opportunities Realised Total R’000 Male (‘000) Female Total Maintenance 1 149 239 1 388 694 1 132 240 1 372 25 520 Toll Operations 752 933 1 685 842 423 530 953 38 842 Improvements 418 58 476 238 756 814 8 716 Sub-total 2 319 1 230 3 549 1775 2 311 528 3 139 73 078 9 898 3 413 13 311 6 656 8 735 2 230 10 965 262 941

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