1. TIKZN EXPORT WEEK - SAAMDEC SESSION

2. 2

3. 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%

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

5. SADI STATISTICS 2009/2010 18% Platforms 16% Logistics 16% Other
Employees : Approx
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

6. 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

7. 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

8. 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

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

10. 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

11. 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

12. Questions & Discussions?
Thank You!