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

2. CONTENTS JPPF 19-20 March 2013 2 S.GOVENDER 1. PURCO SA UPDATE 2. COMPANY RESULTS FOR HALF YEAR 3. OBJECTIVES 4.GENERAL 5.TRAVEL PORTFOLIO

3. NEW CONTRACTS MANAGERS MARIUS PIETERSE MESHAL MOONSAMY PROJECT CO- ORDINATOR –TSHEPO MAMPURU TOTAL STAFF – 12 INTERNSHIP PROGRAMME PURCO SA UPDATE 3 S.GOVENDER JPPF 19-20 March 2013

4. PURCO SA PROJECTS 4 S.GOVENDER JPPF 19-20 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

5. OBJECTIVES 2013 JPPF 19-20 March 2013 5 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.

6. PURCO SA BOARD 2013 JPPF 19-20 March 2013 6 S.GOVENDER PURCO SA BOARD MEMBERS AS AT JANUARY 2013 MemberPositionRegionInstitutionYear Elected Term- ending Co- opted/Elected Notes Mr Chris LiebenbergChairpersonCentralUFS20132016Elected Ms Vuyo Memani- Sedile Deputy Chairperson CentralUNISA20132016Elected Mr. F. TsieaneMemberCentralVUT20132016Co-opted Mr N.MoollaMemberCentralUP20132016Co-opted Mr.G.MattheeMemberCentralTUT20132016Co-opted Mr. B. PillayMemberCentralUJ20132016Co-opted Mr E. EarlMemberCentralNWU20132016Co-opted Mr. H. Van der Westhuizen MemberCentralWITS20132016Co-opted Mr Joel NkhunaMemberCentralUL2013 2016 Co-opted Mr Gladman JamesMemberEastern CapeUFH20112014Elected Mr Johan Wasserman MemberEastern CapeNMMU20132016Elected MemberKwa-Zulu Natal ? UKZN CFO to advise. Mr Morgan Thambiran MemberKwa-Zulu NatalDUT20112014Elected Mr Riaan BassonMemberWestern CapeSUN20112014Elected Mr Trevor AdamsMemberWestern CapeUCT20122015Elected

7. INTERIM INCOME STATEMENT JPPF 19-20 March 2013 7 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 Sales24 514 09229 207 479 13 200 629 13 243 44042 8110.3%11 295 11813 243 4401 948 32217.2% Cost of Sales10 440 37313 845 6306 152 0145 725 046-426 968-6.9%5 372 5375 725 046352 5096.6% Gross Profit / (LOSS) 14 073 71915 361 8497 048 6157 518 394469 7796.7%5 922 5817 518 3941 595 81326.9% Other Income828 720880 036402 000403 8731 8730.5%408 298403 873-4 425-1.1% Total Income14 902 43916 241 8857 450 6157 922 267471 6526.3%6 330 8797 922 2671 591 38825.1% Expenses7 901 9429 223 3884 568 5914 721 348152 7573.3%3 688 2124 721 3481 033 13628.0% NPBT7 000 4977 018 4962 882 0243 200 919318 89511.1%2 642 6673 200 919558 25221.1%

8. JPPF 19-20 March 2013 8 S.GOVENDER INTERIM INCOME STATEMENT INTERIM INCOME STATEMENT FOR 6 MONTHS (AUG.12-JAN13)

9. JPPF 19-20 March 2013 9 S.GOVENDER CONFERENCE 2013 DATE: 16-18 OCTOBER 2013 VENUE : PE- Boardwalk Casino and Conference Centre BUDGET: R2m PREPARATIONS IN PROGRESS

10. Travel Contracts 10 S.GOVENDER JPPF 19-20 March 2013 PREMIUM AIRLINES SAA BA/COMAIR AIR FRANCE SINGAPORE LUFTHANSA VIRGIN AIRLINES LOW COST AIRLINES MANGO KULULA

11. Travel Contracts 11 S.GOVENDER JPPF 19-20 March 2013 CAR RENTAL- Tender Finalised BUDGET CAR RENTAL EUROPCAR AVIS HERTZ FIRST CAR RENTAL SIZWE CAR RENTAL ACCOMODATION CITY LODGE

12. TRAVEL CONTRACTS JPPF 19-20 March 2013 12 S.GOVENDER

13. SAA CONTRACT JPPF 19-20 March 2013 13 S.GOVENDER

14. JPPF 19-20 March 2013 14 S.GOVENDER THANK YOU