2018/19 Annual Performance Plan Presentation to the Portfolio Committee of Science and Technology By SANSA Board and Management 25 April 2018

Overview Strategic Context Strategic Programmes and Performance Outputs Operational Information Key Challenges 2

Strategic Context 3

Vision South Africa to be an international hub for space solutions for the world of the future 4

Strategic Goals Goal 1: Address South Africa’s challenges through space applications Goal 2: Lead high-impact collaborative R&D on a national scale Goal 3: Develop national human capacity and ensure transformation Goal 4: Enhance the competitiveness of the South African space industry Goal 5: Develop active global partnerships 5

Strategic Programmes and Performance Outputs 6

Strategic Alignment 7

Goal 1: Space applications 4 (5) high-impact space applications 50000 images distributed Five thematic categories for national base datasets Space Weather Services Magnetic Technology Services Number of government decision or policy support tools (dropped due to budgetary constraints) 8

Goal 2: Lead high-impact R&D Research productivity score of 1300 (1200) Earth Observation 300 Space Science 1000 Score based on publications, funding secured, students graduated and research rating 9

Goal 3: Develop Human Capital 10800 (12000) young people directly engaged through science awareness and outreach 50 (70) students and interns supported for formalized training: 80% PDI students Science, engineering and technical fields 10

Goal 4: Enhance our industry (1/2) Successful satellite pass monitoring rate of 98% (98%) R58m (R44m) commercial income generated from space operations 55 (55) direct jobs supported R50m (R67m) contract expenditure to local industry for space projects R11.9m (R14.2m) earmarked for SMEs 11

Goal 4: Enhance our industry (2/2) Critical design review (PDR) of EO-Sat 1 Launch and commission of ZACube2 Launch of satellite planned for June 2018 Mission includes: Automated Identification System for ship detection K-Line fire detection 12

Goal 5: Develop active partnerships 5 active formal oversees partnerships (BRICS, DLR, JRC, ESA, CNES) 5 active formal African partnerships (ARMC, NEPAD, Nigeria, Gabon, Egypt) 5 active formal national partnerships (TIA, CSIR, Armscor, ATNS, SAWS) 13

Goals 6 and 7 These goals have been removed due to: Limited funding has meant more than R50 million cut in our operations budget These goals represent operational activities and we should focus and report on strategic imperatives The operational efficiencies and effectiveness of the organisation will still continue in the background 14

Breaking new ground Satellite Telecommunications Teleport Services Space Weather Services Deep Space Network African Data Intensive Research Cloud Satellite Based Augmentation System Space Industry Cluster 15

Operational Information 16

Sources of funds 17

Economic classification 18

Programme Expenditure R’ Million 19

20

3 11 22 29 1 4 2 5 12 6 27 7 10 21

Key Challenges 22

Financial Overview INCOME R’ million Secure Parliamentary Grant (62%) 138 Non-Secure Exchange Transactions (35%) 77 Ring Fenced (3%) 7 TOTAL INCOME 222 EXPENDITURE Compensation (56%) 124 Goods and Services (42%) 92 Capital Expenditure (2%) 5 TOTAL EXPENDITURE 23

Financial Sustainability Challenges Parliamentary grant is insufficient to ensure financial sustainability of organisation SANSA forced to earn additional revenue to cover operational costs Salary bill is excessive and unable to maintain cost of living increases 24

EO-Sat1 No Commitment on funding for 2018/19 for completion of EO-Sat1 No Launch Partner selected ( Impacts the satellite development and Launch date - Estimated costs 400 Million) No Control and Data Ground Segment work has been contracted AIT facility need to be upgraded 7 Launch August 2020 6 March 2020 FAR March 2019 March 2018 5 QAR March 2015 4 CDR 3 2 1 PDR Limited Scope 25 Project Kick Off

Abbreviations ADIRC – African Data Intensive Research Cloud AIN – African Instrumentation Network ARMC – African Resource Management Constellation ATNS – Air Traffic Navigation Services AU – African Union BRICS – Brazil, Russia, India, China, South Africa CASI – Committee of African Space Institutions CNES – French Space Agency CSIR – Council for Scientific and Industrial Research DLR – German Space Agency ESA – European Space Agency GEO – Group on Earth Observation GNSS – Global Navigation Services IAF – International Astronautic Federation JRC – Joint Research Commission PAUSSI – Pan African University Space Science Institute PDI – Previously Disadvantaged Individuals SAWS – South African Weather Services SMEs – Small and Medium Enterprises TIA – Technology Innovation Agency 26

Thank you