TIKZN EXPORT WEEK - SAAMDEC SESSION

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OWNERSHIP EQUITY OWNERSHIP Ownership on weighted turn-over 2005 2007 State-owned 51.35% 35.25% Privately Owned 48.65% 64.75% EQUITY OWNERSHIP Turn-over weighted equity ownership SADI companies 2005 2006 2007 State-owned 51.35% 45.81% 35.25% Foreign Owned 20.16% 31.85% 41.87% BEE 13.59% 13.24% 14.50% Other 14.91% 9.10% 8.38%

Exports as percentage of total turn- over Year Exports as percentage of total turn- over 2005 39.2% 2006 45.44% 2007 50.51%

SADI STATISTICS 2009/2010 18% Platforms 16% Logistics 16% Other Employees : Approx 15 000 Turnover : +R12.5 billion / annum Exports : +R6 billion (50% of turnover) Technology Expenditure : R1 billion / annum ( Personnel 1610 ) Products : 50% Electronics 18% Platforms 16% Logistics 16% Other REVA Armoured Personnel Carrier HAWK Navigation & Weapons System SADI: SIGNIFICANT CONTRIBUTOR TO NATIONAL WEALTH

SADI STATISTICS 2011/2012 TOTAL TURNOVER VALUE ADDED R12.9bn R5.9bn The value from total defence revenue after expenditure is subtracted TAX TO GOVERNMENT R922m SADI Tax paid to Government contributes to either the following: 4,200 RDP Houses 295,000 Child Support Grant per year 62,000 Pensioners Grant per year 922km Tar Road (Johannesburg to Grahamstown) TOTAL EMPLOYEES RESEARCH & DEVELOPMENT 15,000 SADI jobs support another 60,000 indirect jobs Multiplier of 4 jobs per employee R1.3bn 717 Persons These figures are based on the inputs received from AMD participants members. The total revenue calculated for members who have not submitted information was based on the AMD Membership Class turnover

SOUTH AFRICAN DEFENCE INDUSTRY SECTOR SADI STATISTICS 2012/2013 TOTAL TURNOVER VALUE ADDED R13.3bn R5.8bn EXPORTS SOUTH AFRICAN DEFENCE INDUSTRY SECTOR TAX TO GOVERNMENT 67% R1.2bn TOTAL EMPLOYEES RESEARCH & DEVELOPMENT approx. 15,000 R1.2bn These figures are based on the inputs received from AMD participants members. The total revenue calculated for members who have not submitted information was based on the AMD Membership Class turnover

OVERVIEW OF THE SADI STATISTICS 2015 TOTAL TURNOVER IMPORTS R19bn R3bn EXPORTS SOUTH AFRICAN DEFENCE INDUSTRY SECTOR TAX TO GOVERNMENT 62% R2bn TOTAL EMPLOYEES RESEARCH & DEVELOPMENT 15,000 R1.7bn These figures are based on the inputs received from AMD participants members. The total revenue calculated for members who have not submitted information was based on the AMD Membership Class turnover

SADI: A STRATEGIC INDUSTRIAL SECTOR Products 48% Electronics 39% Platforms 13% Logistics Industrial sub-sectors: 34% Aerospace 61.5% Landward 3% Naval 1.5% C4I2 SADI: SIGNIFICANT CONTRIBUTOR TO NATIONAL WEALTH

SADI: SUPPLIER TO SANDF SA Army SA Air Force SA Navy Artillery Target Acquisition System Badger Infantry Combat Vehicle Casspir, Mamba, Samil Trucks, Olifant Upgrades C³I² Systems Ground Based Air Defence System Ingwe Missiles Training Simulators Vulture Artillery UAV System A-Darter Missiles A400M Participation C³I² Systems Gripen Components Hawk Navigation & Weapons System ORYX Upgrade Rooivalk Combat Support Helicopter C³I² Systems EW Systems FSG Frigate –Integrated Combat System. Submarine Combat Suite Umkhonto missile Integrated Command, Control, Communications and Intelligence Systems Wargaming and Simulation Joint

SADI: SUPPLIER TO INTERNATIONAL CUSTOMERS Products: Artillery Target Acquisition Artillery Systems (G5 / G6) APC / ISV / IFV C³I² Systems (Radios Incl) EW Systems Mi-24 Upgrade Mine Protected vehicles (RG31, RG32M, RG12) Mirage F1AZ Upgrade Seeker UAV System Sensors Surface-to-Air and Air-to-Air Missiles Training Systems Vulture UAV System SA Army SA Air Force 62% Exports Customers: Algeria China Canada Finland Jordan Malaysia Saudi Arabia Slovakia Sweden Turkey UAE USA AU and UN 15 African Defence Forces European OEMS (UK, France, Germany, and Sweden) SADI: GROWING SUPPLIER IN EXPORT MARKET

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